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
    Okill, Beverley Anne
    Operations Director
    Individual (1 offspring)
    Officer
    2007-10-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Cook, Linda Margaret
    Managing Director born in November 1968
    Individual (1 offspring)
    Officer
    2006-01-03 ~ now
    OF - Director → CIF 0
    Mrs Linda Margaret Cook
    Born in November 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Ian Kelvin Cook
    Born in June 1958
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Cook, Ian Kelvin
    Company Director born in June 1958
    Individual (9 offsprings)
    Officer
    2005-08-10 ~ 2006-01-03
    OF - Director → CIF 0
    Cook, Ian Kelvin
    Individual (9 offsprings)
    Officer
    2007-06-01 ~ 2007-10-26
    OF - Secretary → CIF 0
  • 2
    Phethean, Mark
    Individual
    Officer
    2005-08-10 ~ 2007-06-01
    OF - Secretary → CIF 0
parent relation
Company in focus

121 DIRECT MAIL LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
14,091 GBP2023-12-31
8,866 GBP2022-12-31
Fixed Assets
14,091 GBP2023-12-31
8,866 GBP2022-12-31
Total Inventories
24,000 GBP2023-12-31
24,000 GBP2022-12-31
Debtors
233,310 GBP2023-12-31
138,934 GBP2022-12-31
Cash at bank and in hand
133,757 GBP2023-12-31
239,404 GBP2022-12-31
Current Assets
391,067 GBP2023-12-31
402,338 GBP2022-12-31
Net Current Assets/Liabilities
133,642 GBP2023-12-31
201,080 GBP2022-12-31
Total Assets Less Current Liabilities
147,733 GBP2023-12-31
209,946 GBP2022-12-31
Creditors
Non-current
-99,308 GBP2023-12-31
-162,299 GBP2022-12-31
Net Assets/Liabilities
46,037 GBP2023-12-31
46,315 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
45,937 GBP2023-12-31
46,215 GBP2022-12-31
Equity
46,037 GBP2023-12-31
46,315 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
94,533 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,533 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
208,972 GBP2023-12-31
201,722 GBP2022-12-31
Furniture and fittings
152,976 GBP2023-12-31
152,085 GBP2022-12-31
Motor vehicles
14,400 GBP2023-12-31
14,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
376,348 GBP2023-12-31
368,207 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197,570 GBP2023-12-31
197,904 GBP2022-12-31
Furniture and fittings
150,287 GBP2023-12-31
147,037 GBP2022-12-31
Motor vehicles
14,400 GBP2023-12-31
14,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,257 GBP2023-12-31
359,341 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,166 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,402 GBP2023-12-31
3,818 GBP2022-12-31
Furniture and fittings
2,689 GBP2023-12-31
5,048 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,090 GBP2023-12-31
42,967 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
177,220 GBP2023-12-31
95,967 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
233,310 GBP2023-12-31
138,934 GBP2022-12-31
Trade Creditors/Trade Payables
Current
160,215 GBP2023-12-31
93,645 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,025 GBP2023-12-31
48,353 GBP2022-12-31
Other Creditors
Current
65,185 GBP2023-12-31
59,260 GBP2022-12-31
Non-current
99,308 GBP2023-12-31
162,299 GBP2022-12-31
Related profiles found in government register
  • 121 DIRECT MAIL LIMITED
    Info
    Registered number 05532478
    Charter House Latham Close, Bredbury Park Industrial Estate, Bredbury Stockport, Cheshire SK6 2SD
    Private Limited Company incorporated on 2005-08-10 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    CIF 0
  • 121 DIRECT MAIL LIMITED
    S
    Registered number 05532478
    Charter House, Latham Close, Bredbury Park Ind Estate, Bredbury, Stockport, Cheshire, United Kingdom, SK6 2SD
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 121 BUSINESS LISTS LIMITED - 2007-12-27
    Bevan & Co 5a Ack Lane East, Bramhall, Stockport, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    5,015 GBP2020-06-30
    Person with significant control
    2016-04-06 ~ 2017-10-20
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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