Mark Bloxham Stamps Limited in Hull, HU1 2LD

Description

Data updated on: 01-11-2023

This business is based in Hull under the ID 09189865. It was set up in the year 2014. The main office of this company is situated at Roland House Princes Dock Street. The postal code is HU1 2LD. The company's principal business activity number is 47910 meaning Retail sale via mail order houses or via Internet. Its most recent annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-08-28.

On March 12, 2015, the corporation was employing a Sage Bookkeeper Sage Instant Accounts to fill a vacancy in Ponteland. They offered a job with wage £12.00 per hour.

That limited company owes its success and constant progress to a group of two directors, specifically Mark B. and Elaine R., who have been managing the company since August 2014. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Gemma S. as a secretary since March 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	16 454	272	411 730	22 308	6 980	21 152	15 181	33 278
Current Assets	111 068	187 726	673 846	124 072	131 358	102 303	143 206	250 720
Debtors	32 151	100 910	158 659	15 219	21 803	16 636	24 936	59 305
Net Assets Liabilities	103 933	122 328	65 398	63 011	14 837	15 607	16 666	-5 798
Other Debtors	14 670	14 584	13 258	15 039	17 813	15 106	14 356	6 195
Property Plant Equipment	20 072	15 762	17 632	14 286	15 867	15 917	15 191
Total Inventories	62 463	86 544	103 457	86 545	102 575	64 515	103 089	158 137

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	115 625	208 125	300 625	393 125	485 625	578 125	670 625	763 125
Accumulated Depreciation Impairment Property Plant Equipment	7 597	13 454	19 995	26 080	32 505	38 814	43 868	49 334
Average Number Employees During Period		6	7	8	7	6	3	4
Bank Borrowings Overdrafts	8 809	10 762	12 788	15 831	35 831	45 000	33 752	23 752
Creditors	300 000	300 000	300 000	150 000	150 000	170 000	163 752	355 543
Dividends Paid		68 000	70 000	20 000	40 000	53 000	30 000
Fixed Assets	829 447	732 637	642 007	546 161	455 242	362 792	269 566	175 334
Increase From Amortisation Charge For Year Intangible Assets		92 500	92 500	92 500	92 500	92 500	92 500	92 500
Increase From Depreciation Charge For Year Property Plant Equipment		5 857	6 541	6 085	6 425	6 309	5 054	5 466
Intangible Assets	809 375	716 875	624 375	531 875	439 375	346 875	254 375	161 875
Intangible Assets Gross Cost	925 000	925 000	925 000	925 000	925 000	925 000	925 000
Net Current Assets Liabilities	-422 214	-307 572	-273 582	-330 701	-287 608	-174 339	-86 262	-104 823
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors	300 000	300 000	300 000	150 000	150 000	125 000	130 000	117 303
Other Taxation Social Security Payable	78 478	50 875	43 419	51 513	37 566	63 538	31 162	21 417
Par Value Share						1	1	1
Profit Loss		86 395	13 070	17 613	-8 174	53 770	31 059	-22 464
Property Plant Equipment Gross Cost	27 669	29 216	37 627	40 366	48 372	54 731	59 059	62 793
Provisions For Liabilities Balance Sheet Subtotal	3 300	2 737	3 027	2 449	2 797	2 846	2 886	2 557
Total Additions Including From Business Combinations Property Plant Equipment		1 547	8 411	2 739	8 006	6 359	4 328	3 734
Total Assets Less Current Liabilities	407 233	425 065	368 425	215 460	167 634	188 453	183 304	70 511
Trade Creditors Trade Payables	170 097	160 435	705 651	174 567	201 135	57 240	87 778	102 016
Trade Debtors Trade Receivables	17 481	86 326	145 401	180	3 990	1 530	10 580	53 110

Company staff

Gemma S.

Role: Secretary

Appointed: 08 March 2018

Latest update: 7 April 2024

Mark B.

Role: Director

Appointed: 28 August 2014

Latest update: 7 April 2024

Elaine R.

Role: Director

Appointed: 28 August 2014

Latest update: 7 April 2024

People with significant control

Executives who control the firm include: Mark B. owns 1/2 or less of company shares. Elaine R. owns 1/2 or less of company shares.

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elaine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sage Bookkeeper Sage Instant Accounts in Ponteland, posted on Thursday 12th March 2015
Region / City	Ponteland
Salary	£12.00 per hour
Job type	permanent
Expiration date	Friday 24th April 2015

Sage Bookkeeper Sage Instant Accounts in Ponteland, posted on Thursday 12th March 2015

Region / City

Ponteland

Salary

£12.00 per hour

Job type

permanent

Expiration date

Friday 24th April 2015

Mark Bloxham Stamps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma S.

Mark B.

Elaine R.

People with significant control

Mark B.

Elaine R.

Accounts Documents

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