05 Direct Mail Limited in Stockport, SK2 7DJ

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www.05directmail.com

Description

Data updated on: 01-11-2023

05 Direct Mail started conducting its operations in the year 2006 as a Private Limited Company registered with number: 05816438. This particular firm has been functioning for eighteen years and it's currently active. This company's office is situated in Stockport at 45 Southwood Road. Anyone could also locate the firm by the area code, SK2 7DJ. The firm's principal business activity number is 73110 which means Advertising agencies. The firm's most recent accounts describe the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was released on Monday 15th May 2023.

At present, there seems to be only a single managing director in the company: Peter M. (since 2006-10-01). Since 2006-05-15 Caroline R., had been supervising the limited company up to the moment of the resignation eighteen years ago. Additionally a different director, namely Malcolm R. gave up the position on 2009-12-01. Moreover, the managing director's responsibilities are regularly backed by a secretary - Beverley M., who was selected by the limited company fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 432	12 491	12 006	12 020	12 719	17 561

Balance Sheet
Current Assets	25 888	21 800	24 400	30 485	37 951	28 742	30 516	33 199	29 590	28 715	31 035	13 462
Net Assets Liabilities						17 561	19 504	26 234	25 896	27 057	23 928	15 730
Cash Bank In Hand	15 261	1 889	3 214	8 961	17 318
Debtors	10 627	19 911	21 186	21 524	20 759
Net Assets Liabilities Including Pension Asset Liability	12 432	12 491	12 006	12 020	12 719	17 561
Tangible Fixed Assets	2 090	2 466	1 889	880	1 499

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	12 232	12 291	11 806	11 820	12 519
Shareholder Funds	12 432	12 491	12 006	12 020	12 719	17 561

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						287	444
Average Number Employees During Period									2	2	2	2
Creditors						14 507	14 287	9 984	5 939	3 893	9 082	1 372
Fixed Assets	2 090	2 466	1 889	880	1 499	3 499	3 129	3 019	2 061	2 059	1 907	3 572
Net Current Assets Liabilities	10 342	10 025	10 117	11 140	11 524	14 349	16 819	23 215	23 835	24 998	22 021	12 158
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					126	114	146	149	184	176	68	68
Total Assets Less Current Liabilities	12 432	12 491	12 006	12 020	12 719	17 848	19 504	26 234	25 896	27 057	23 928	15 730
Creditors Due Within One Year	15 546	11 775	14 283	19 345	26 553	14 507
Number Shares Allotted	200	200	200	200	200
Par Value Share	1	1	1	1	1
Accruals Deferred Income					304	287
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		1 398	432		1 308
Tangible Fixed Assets Cost Or Valuation	5 615	7 013	7 445	7 445	8 753
Tangible Fixed Assets Depreciation	3 525	4 547	5 556	6 565	7 254
Tangible Fixed Assets Depreciation Charged In Period		1 022	1 009	1 008	689

Company staff

Beverley M.

Role: Secretary

Appointed: 01 December 2009

Latest update: 4 April 2024

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Peter M.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 June 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 July 2014
Annual Accounts 07 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	07 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

05 Direct Mail Limited

General information

Name:

Office Address:

Contact information

Website

www.05directmail.com

Description

Financial data based on annual reports

Company staff

Beverley M.

Peter M.

Deansgate Company Formations Limited

Britannia Company Formations Limited

Caroline R.

Caroline R.

Malcolm R.

People with significant control

Peter M.

Accounts Documents

Company filings

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