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
3
- 1
Brotherton, William Marc Edward
Director born in January 1975Individual (8 offsprings)Officer
2004-10-11 ~ nowOF - Director → CIF 0 - 2
Meredith, Mark David Patrick
Director born in February 1972Individual (5 offsprings)Officer 2007-03-19 ~ nowOF - Director → CIF 0 - 3
Unit 3 Petersfield Business Park, Bedford Road, Petersfield, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)-2,478 GBP2024-01-31Person with significant control 2018-04-16 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Mr William Marc Edward Brotherton
Born in January 1975Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2018-04-16PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Brotherton, Lynsey
Individual (2 offsprings)Officer 2004-10-11 ~ 2011-08-31OF - Secretary → CIF 0 - 3
Mr Mark David Patrick Meredith
Born in February 1972Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2018-04-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
STOMP DISTRIBUTION LTD
Previous names
STOMP RACING LIMITED - 2020-12-03
SUPERMONKEY LIMITED - 2007-04-23
Standard Industrial Classification
30920 - Manufacture Of Bicycles And Invalid Carriages
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Intangible Assets
674 GBP2024-01-31
627 GBP2023-01-31
Property, Plant & Equipment
330,840 GBP2024-01-31
344,390 GBP2023-01-31
Fixed Assets
331,514 GBP2024-01-31
345,017 GBP2023-01-31
Total Inventories
4,238,254 GBP2024-01-31
6,499,656 GBP2023-01-31
Debtors
720,320 GBP2024-01-31
96,806 GBP2023-01-31
Cash at bank and in hand
582,200 GBP2024-01-31
144,474 GBP2023-01-31
Current Assets
5,540,774 GBP2024-01-31
6,740,936 GBP2023-01-31
Net Current Assets/Liabilities
2,396,845 GBP2024-01-31
2,473,419 GBP2023-01-31
Total Assets Less Current Liabilities
2,728,359 GBP2024-01-31
2,818,436 GBP2023-01-31
Net Assets/Liabilities
2,645,481 GBP2024-01-31
2,732,182 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
2,644,481 GBP2024-01-31
2,731,182 GBP2023-01-31
Equity
2,645,481 GBP2024-01-31
2,732,182 GBP2023-01-31
Average Number of Employees
142023-02-01 ~ 2024-01-31
142022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
1,865 GBP2024-01-31
1,505 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,191 GBP2024-01-31
878 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
313 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
674 GBP2024-01-31
627 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
295,064 GBP2024-01-31
286,595 GBP2023-01-31
Plant and equipment
440,056 GBP2024-01-31
386,886 GBP2023-01-31
Vehicles
49,962 GBP2024-01-31
40,495 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
785,082 GBP2024-01-31
713,976 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,451 GBP2024-01-31
33,227 GBP2023-01-31
Plant and equipment
349,521 GBP2024-01-31
295,864 GBP2023-01-31
Vehicles
42,270 GBP2024-01-31
40,495 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
454,242 GBP2024-01-31
369,586 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,224 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
53,657 GBP2023-02-01 ~ 2024-01-31
Vehicles
1,775 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,656 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
232,613 GBP2024-01-31
253,368 GBP2023-01-31
Plant and equipment
90,535 GBP2024-01-31
91,022 GBP2023-01-31
Vehicles
7,692 GBP2024-01-31
Trade Debtors/Trade Receivables
411,745 GBP2024-01-31
-25,192 GBP2023-01-31
Other Debtors
308,575 GBP2024-01-31
121,998 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
1,143,683 GBP2024-01-31
2,139,299 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173,379 GBP2024-01-31
224,037 GBP2023-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,109,546 GBP2024-01-31
1,048,986 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
317,761 GBP2024-01-31
264,122 GBP2023-01-31
Other Creditors
Amounts falling due within one year
399,560 GBP2024-01-31
591,073 GBP2023-01-31
STOMP DISTRIBUTION LTD
InfoSTOMP RACING LIMITED - 2020-12-03SUPERMONKEY LIMITED - 2007-04-23Registered number 05255018Unit 3 Petersfield Business Park, Bedford Road, Petersfield, Hampshire GU32 3QAPrivate Limited Company incorporated on 2004-10-11 (20 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.