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The First Mailing Company Limited HUNTINGDON

The First Mailing Company started in year 1998 as Private Limited Company with registration number 03618405. The The First Mailing Company company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Huntingdon at 11 Glebe Road. Postal code: PE29 7HH.

There is a single director in the company at the moment - Stuart S., appointed on 19 August 1998. In addition, a secretary was appointed - Amanda S., appointed on 19 August 1998. As of 14 May 2024, our data shows no information about any ex officers on these positions.

The First Mailing Company Limited Address / Contact

Office Address 11 Glebe Road
Town Huntingdon
Post code PE29 7HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03618405
Date of Incorporation Wed, 19th Aug 1998
Industry Printing n.e.c.
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Stuart S.

Position: Director

Appointed: 19 August 1998

Amanda S.

Position: Secretary

Appointed: 19 August 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 August 1998

Resigned: 19 August 1998

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Stuart S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stuart S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth341 492360 510       
Balance Sheet
Cash Bank In Hand62 30091 990       
Cash Bank On Hand 91 990142 929103 334150 872193 914300 708395 598200 580
Current Assets480 585471 001473 642418 108348 607367 484471 982595 637341 330
Debtors418 285379 011330 713314 774197 735173 570171 274200 039140 750
Net Assets Liabilities 360 510380 113320 217235 287301 227326 497250 554221 637
Net Assets Liabilities Including Pension Asset Liability341 492360 510       
Other Debtors 54 4254 2724 4558505 25714 21514 46314 283
Property Plant Equipment 81 63198 99587 55364 91870 927215 750146 751231 500
Tangible Fixed Assets92 87681 631       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve341 392360 410       
Shareholder Funds341 492360 510       
Other
Accounting Period Subsidiary2 0152 016       
Accumulated Depreciation Impairment Property Plant Equipment 184 957144 979163 206149 873164 714185 890268 079349 784
Amounts Owed By Group Undertakings 68 59285 48091 834110    
Amounts Owed To Group Undertakings  12 53311 18311 183    
Average Number Employees During Period 1819171817171717
Creditors 5 2004 5503 9003 2502 600197 389118 80060 650
Creditors Due After One Year 5 200       
Creditors Due Within One Year218 788175 028       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  54 662 27 998    
Disposals Property Plant Equipment  71 169 41 368    
Fixed Assets92 97681 73199 09587 65365 01871 027215 850146 851231 600
Increase From Depreciation Charge For Year Property Plant Equipment  14 68418 22714 66514 84121 17682 18981 705
Investments Fixed Assets100100100100100100100100100
Net Current Assets Liabilities261 797295 973299 053248 279181 444243 404341 461247 56298 601
Number Shares Allotted 100       
Other Creditors 5 2004 5503 9003 2502 60047 3891 300650
Other Investments Other Than Loans 100100100100100100100100
Other Taxation Social Security Payable 58 63547 50742 50749 40752 2196 60937 2294 822
Par Value Share 1       
Property Plant Equipment Gross Cost 266 588243 974250 759214 791235 641401 640414 830581 284
Provisions For Liabilities Balance Sheet Subtotal 11 99413 48511 8157 92510 60433 42525 05947 914
Provisions For Liabilities Charges13 28111 994       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 030       
Tangible Fixed Assets Cost Or Valuation265 558266 588       
Tangible Fixed Assets Depreciation172 682184 957       
Tangible Fixed Assets Depreciation Charged In Period 12 275       
Total Additions Including From Business Combinations Property Plant Equipment  48 5556 7855 40020 850165 99913 190166 454
Total Assets Less Current Liabilities354 773377 704398 148335 932246 462314 431557 311394 413330 201
Trade Creditors Trade Payables 96 937109 627102 24199 11765 68644 647222 423190 950
Trade Debtors Trade Receivables 255 994240 961218 485196 885168 313157 059185 576126 467
Bank Borrowings Overdrafts      150 000117 50060 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023 		Free Download (9 pages)

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