Stomp Distribution Ltd in Petersfield, GU32 3JG

Description

Data updated on: 01-11-2023

The company named Stomp Distribution was registered on 2004-10-11 as a Private Limited Company. This company's headquarters can be contacted at Petersfield on Lyndum House 12-14, High Street. Should you want to reach the business by post, its post code is GU32 3JG. The official registration number for Stomp Distribution Ltd is 05255018. This firm has a history in registered name changing. Previously this company had two different names. Until 2020 this company was run under the name of Stomp Racing and up to that point its official company name was Supermonkey. This company's classified under the NACE and SIC code 45400 - Sale, maintenance and repair of motorcycles and related parts and accessories. The company's most recent financial reports were submitted for the period up to 2022-01-31 and the latest annual confirmation statement was filed on 2023-10-03.

1 transaction have been registered in 2012 with a sum total of £717. Cooperation with the Oxfordshire County Council council covered the following areas: Direct Transport Costs.

This limited company owes its well established position on the market and unending development to two directors, namely Mark M. and William B., who have been running the firm since March 2007.

Previous company's names
Stomp Distribution Ltd 2020-12-03
Stomp Racing Limited 2007-04-23
Supermonkey Limited 2004-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	338 191	528 237	775 037	877 538

Balance Sheet
Cash Bank On Hand					209 217	1 378 687	100 651	732 888	144 474
Current Assets	859 883	1 543 131	1 577 027	2 190 943	3 325 011	4 515 613	7 267 460	8 893 594	6 740 936
Debtors	81 973	203 055	209 750	249 565	179 665	1 011 788	2 564 292	-1 503 089	96 806
Net Assets Liabilities					2 316 221	2 732 925	3 704 999	4 129 039	2 732 182
Other Debtors					136 994	930 456	3 188 073	118 121	121 998
Property Plant Equipment					328 056	33 884	191 404	497 285	344 390
Total Inventories					2 936 129	2 125 138	4 602 517	9 663 795	6 499 656
Cash Bank In Hand	34 656	130 410
Intangible Fixed Assets				367 633
Net Assets Liabilities Including Pension Asset Liability			775 037	877 538
Stocks Inventory	743 254	1 209 666	1 367 277	1 941 378
Tangible Fixed Assets	41 553	62 033	67 059	373 212

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	337 191	527 237	774 037	876 538
Shareholder Funds	338 191	528 237	775 037	877 538

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							276	577	878
Accumulated Depreciation Impairment Property Plant Equipment					213 121	177 379	202 172	278 199	369 586
Additions Other Than Through Business Combinations Property Plant Equipment						21 225	182 313	381 908	16 802
Amounts Owed By Group Undertakings Participating Interests					71 078
Amounts Owed To Group Undertakings Participating Interests						20 465	170 306	1 186 417	1 048 986
Average Number Employees During Period					13	13	13	13	14
Bank Overdrafts					741 029	1 460 593	2 200 728	2 629 551	2 139 299
Creditors					1 330 633	1 810 109	3 730 471	5 163 125	4 267 517
Fixed Assets			67 059	740 845		33 884	192 633	498 213	345 017
Increase From Amortisation Charge For Year Intangible Assets							276	301	301
Increase From Depreciation Charge For Year Property Plant Equipment						19 830	24 793	76 027	107 416
Intangible Assets							1 229	928	627
Intangible Assets Gross Cost							1 505	1 505	1 505
Net Current Assets Liabilities	296 638	466 204	707 978	289 052	1 994 378	2 705 504	3 536 989	3 730 469	2 473 419
Other Creditors					167 035	109 198	650 268	377 176	591 073
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						55 572			16 029
Other Disposals Property Plant Equipment						351 139			78 310
Property Plant Equipment Gross Cost					541 177	211 263	393 576	775 484	713 976
Provisions For Liabilities Balance Sheet Subtotal					6 213	6 463	24 623	99 643	86 254
Taxation Social Security Payable					99 780	135 840	368 426	575 917	264 122
Total Additions Including From Business Combinations Intangible Assets							1 505
Total Assets Less Current Liabilities	338 191	528 237	775 037	1 029 897	2 322 434	2 739 388	3 729 622	4 228 682	2 818 436
Trade Creditors Trade Payables					322 789	84 013	340 743	394 064	224 037
Trade Debtors Trade Receivables					-28 407	81 332	-623 781	-1 621 210	-25 192
Creditors Due After One Year				152 359
Creditors Due Within One Year	563 245	1 076 927	869 049	1 901 891
Intangible Fixed Assets Additions				375 000
Intangible Fixed Assets Aggregate Amortisation Impairment				7 367
Intangible Fixed Assets Amortisation Charged In Period				7 367
Intangible Fixed Assets Cost Or Valuation				375 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		35 933	25 301	334 458
Tangible Fixed Assets Cost Or Valuation	71 533	107 466	114 929	449 387
Tangible Fixed Assets Depreciation	29 980	45 433	47 870	76 175
Tangible Fixed Assets Depreciation Charged In Period		15 453	19 667	28 305
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 230
Tangible Fixed Assets Disposals			17 838

Company staff

Mark M.

Role: Director

Appointed: 19 March 2007

Latest update: 20 January 2024

William B.

Role: Director

Appointed: 11 October 2004

Latest update: 20 January 2024

People with significant control

The companies with significant control over this firm are as follows: Stomp Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Petersfield at Bedford Road, GU32 3QA, Surrey and was registered as a PSC under the reg no 11268187.

Stomp Group Ltd

Address: Unit 3 Petersfield Business Park Bedford Road, Petersfield, Surrey, GU32 3QA, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11268187

Notified on 16 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

William B.

Notified on 6 April 2016

Ceased on 16 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mark M.

Notified on 6 April 2016

Ceased on 16 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Oxfordshire County Council	1	£ 716.67
2012-03-14	4100580728		£ 716.67	Direct Transport Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Oxfordshire County Council

£ 716.67

2012-03-14

4100580728

£ 716.67

Direct Transport Costs

Stomp Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

William B.

Lynsey B.

People with significant control

Stomp Group Ltd

William B.

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Company's financial transactions

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Stomp Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

William B.

Lynsey B.

People with significant control

Stomp Group Ltd

William B.

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014