The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Searle, Stuart Michael
    Director born in June 1968
    Individual (7 offsprings)
    Officer
    1998-08-19 ~ now
    OF - Director → CIF 0
    Mr Stuart Michael Searle
    Born in June 1968
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Searle, Amanda
    Individual (2 offsprings)
    Officer
    1998-08-19 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-08-19 ~ 1998-08-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE FIRST MAILING COMPANY LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
185,325 GBP2024-03-31
231,500 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
185,425 GBP2024-03-31
231,600 GBP2023-03-31
Debtors
219,100 GBP2024-03-31
140,750 GBP2023-03-31
Cash at bank and in hand
140,212 GBP2024-03-31
200,580 GBP2023-03-31
Current Assets
359,312 GBP2024-03-31
341,330 GBP2023-03-31
Creditors
Current
244,061 GBP2024-03-31
242,729 GBP2023-03-31
Net Current Assets/Liabilities
115,251 GBP2024-03-31
98,601 GBP2023-03-31
Total Assets Less Current Liabilities
300,676 GBP2024-03-31
330,201 GBP2023-03-31
Net Assets/Liabilities
158,682 GBP2024-03-31
221,637 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
158,582 GBP2024-03-31
221,537 GBP2023-03-31
Equity
158,682 GBP2024-03-31
221,637 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
85,683 GBP2024-03-31
85,683 GBP2023-03-31
Plant and equipment
501,101 GBP2024-03-31
495,601 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
586,784 GBP2024-03-31
581,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,092 GBP2024-03-31
40,404 GBP2023-03-31
Plant and equipment
354,367 GBP2024-03-31
309,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,459 GBP2024-03-31
349,784 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,688 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
44,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
38,591 GBP2024-03-31
45,279 GBP2023-03-31
Plant and equipment
146,734 GBP2024-03-31
186,221 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
100 GBP2023-03-31
Other Investments Other Than Loans
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
202,494 GBP2024-03-31
126,467 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
16,606 GBP2024-03-31
14,283 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
219,100 GBP2024-03-31
140,750 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
153,169 GBP2024-03-31
190,950 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,324 GBP2024-03-31
4,822 GBP2023-03-31
Other Creditors
Current
30,568 GBP2024-03-31
16,957 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2024-03-31
60,000 GBP2023-03-31
Other Creditors
Non-current
74,000 GBP2024-03-31
650 GBP2023-03-31
Related profiles found in government register
  • THE FIRST MAILING COMPANY LIMITED
    Info
    Registered number 03618405
    11 Glebe Road, Huntingdon, Cambridgeshire PE29 7HH
    Private Limited Company incorporated on 1998-08-19 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    CIF 0
  • THE FIRST MAILING COMPANY LIMITED
    S
    Registered number 03618405
    11 Glebe Road, Huntingdon, Cambridgeshire, England, PE29 7HH
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 11 Glebe Road, Huntingdon, Cambridgeshire
    Active Corporate (2 parents)
    Equity (Company account)
    -131,901 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.