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Richard Stamp Agencies Limited EAST SUSSEX

Richard Stamp Agencies started in year 1974 as Private Limited Company with registration number 01161862. The Richard Stamp Agencies company has been functioning successfully for 50 years now and its status is active. The firm's office is based in East Sussex at One Bell Lane. Postal code: BN7 1JU.

The company has 3 directors, namely Leonora S., Vivian S. and Richard S.. Of them, Vivian S., Richard S. have been with the company the longest, being appointed on 6 June 1991 and Leonora S. has been with the company for the least time - from 16 October 1998. As of 20 April 2024, there was 1 ex director - Dawn W.. There were no ex secretaries.

Richard Stamp Agencies Limited Address / Contact

Office Address One Bell Lane
Office Address2 Lewes
Town East Sussex
Post code BN7 1JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01161862
Date of Incorporation Mon, 4th Mar 1974
Industry Wholesale of household goods (other than musical instruments) n.e.c.
Industry Agents involved in the sale of furniture, household goods, hardware and ironmongery
End of financial Year 30th April
Company age 50 years old
Account next due date Wed, 31st Jan 2024 (80 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Vivian S.

Position: Secretary

Resigned:

Leonora S.

Position: Director

Appointed: 16 October 1998

Vivian S.

Position: Director

Appointed: 06 June 1991

Richard S.

Position: Director

Appointed: 06 June 1991

Dawn W.

Position: Director

Appointed: 01 December 1998

Resigned: 31 March 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Richard S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Richard S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth228 458230 730261 845232 275       
Balance Sheet
Cash Bank On Hand   3 1165 4961 45834817 34125 21474 66648 179
Current Assets595 564582 439552 184578 190550 119443 204409 601288 324358 472458 920461 680
Debtors349 990302 813281 309283 999262 904167 190143 73587 637133 489240 575214 705
Net Assets Liabilities   232 275185 416131 76776 45455 35888 148158 992198 149
Other Debtors    824524225   4 675
Property Plant Equipment   101 88091 40381 00270 65563 05961 32256 49080 466
Total Inventories   291 075281 719274 556265 518183 346199 769143 679 
Cash Bank In Hand59417 08122 4033 116       
Stocks Inventory244 980262 545248 472291 075       
Tangible Fixed Assets92 93879 86870 370101 880       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve227 458229 730260 845231 275       
Shareholder Funds228 458230 730261 845232 275       
Other
Accumulated Amortisation Impairment Intangible Assets         417834
Accumulated Depreciation Impairment Property Plant Equipment   107 555116 987128 538138 885146 481153 505130 922105 319
Additions Other Than Through Business Combinations Property Plant Equipment        5 28758343 624
Average Number Employees During Period      109755
Bank Borrowings Overdrafts   45 81624 30913 17817 30223 0289 9117 5765 183
Creditors   37 16424 3583 930183 538104 75482 67735 71213 391
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   7 646-2 956-1 519 2 381   
Dividends Paid   12 71412 82411 758     
Finance Lease Liabilities Present Value Total   37 16424 3583 9301 8521 852  8 208
Gross Profit Loss        -833  
Increase From Amortisation Charge For Year Intangible Assets         417417
Increase From Depreciation Charge For Year Property Plant Equipment    16 99313 53910 3477 5967 0245 34513 423
Intangible Assets         833416
Intangible Assets Gross Cost         1 250 
Key Management Personnel Compensation Total     85 51485 01864 24434 56537 12939 911
Net Current Assets Liabilities160 731167 677197 527174 016121 87256 677191 319    
Number Shares Issued Fully Paid    1 00050     
Other Creditors   127 491135 652226 10697 81592 82392 19196 14183 272
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 5611 988   27 92839 026
Other Disposals Property Plant Equipment    8 9957 950   27 99845 251
Other Remaining Borrowings      181 686104 75472 76628 136 
Other Taxation Social Security Payable   35 29550 47820 56520 1696 12834 01761 11060 164
Par Value Share 1 111     
Prepayments Accrued Income   28 08220 7102 3202 7291 86515 99316 75613 146
Profit Loss   -16 856-34 035-41 891-55 313    
Property Plant Equipment Gross Cost   209 435208 390209 540209 540209 540214 827187 412185 785
Provisions For Liabilities Balance Sheet Subtotal   6 4573 5011 9821 9824 3634 1653 0442 965
Total Additions Including From Business Combinations Property Plant Equipment    7 9509 100     
Total Assets Less Current Liabilities253 669247 545267 897275 896213 275137 679261 974    
Trade Creditors Trade Payables   180 129197 871105 51875 80063 077116 507158 909175 729
Trade Debtors Trade Receivables   255 917241 370164 346140 78185 772117 496223 819196 884
Creditors Due After One Year23 45616 8156 05237 164       
Creditors Due Within One Year434 833414 762354 657404 174       
Number Shares Allotted 1 000 1 000       
Provisions For Liabilities Charges1 755  6 457       
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-04-30
filed on: 14th, February 2023 		Free Download (11 pages)

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