Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 5 May 2027
- Last conf. stmt
- 21 April 2026
A.E. Stoodley & Son Limited
- Incorporated
- 21 April 2004 (22 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Tracey Dawn Macklin
- Owned by
- Tracey Dawn Macklin
- Accounts type
- Total exemption full
- Region
- South West
- Address
- TimberlySouth StreetAxminsterEX13 5AD
Officers 2 active
Officer details are public data from the Companies House register.
Macklin, Tracey Dawn
Director · Appointed 22 October 2025
British
Born May 1977 (49)
Macklin, Tracey Dawn
Secretary · Appointed 21 April 2004
British
Officer history (5 former)
22 October 2025
Appointed Macklin, Tracey Dawn as Director
22 October 2025
Resigned Domoney Warren, Tracey Dawn as Director
5 January 2017
Resigned Montague, Michael as Director
1 January 2008
Appointed Domoney-Warren, Tracey Dawn as Director
1 January 2008
Resigned Domoney-Warren, Tracey Dawn as Director
1 January 2008
Appointed Domoney Warren, Tracey Dawn as Director
21 April 2004
Appointed Macklin, Tracey Dawn as Secretary
21 April 2004
21 April 2004
21 April 2004
21 April 2004
21 April 2004
Appointed Montague, Michael as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Tracey Dawn Macklin
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1977 (49)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £430,983
- Cash
- £191,958
- Employees
- 9
- Debt Ratio
- 24%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £227,029 | £263,048 | £120,392 | £128,849 | £91,575 | £104,854 |
| Current Assets | £341,281 | £244,531 | £425,160 | £348,196 | £277,768 | £212,643 |
| Debtors | £133,093 | £103,173 | £136,184 | £76,756 | £61,083 | |
| Cash | £191,958 | £157,482 | £305,356 | £198,208 | £190,012 | £138,919 |
| Creditors (< 1 year) | £81,418 | £70,392 | £65,837 | £76,035 | £50,371 | |
| Creditors (> 1 year) | £10,000 | £20,000 | ||||
| Net Current Assets | £227,316 | £163,113 | £354,768 | £282,359 | £201,733 | £162,272 |
| Net Assets | £430,983 | £399,604 | £448,496 | £388,847 | £268,165 | £229,604 |
| Shareholder Funds | £448,496 | £388,847 | £268,165 | £229,604 | ||
| Turnover | £525,907 | |||||
| Cost of Sales | £253,449 | |||||
| Gross Profit | £272,458 | |||||
| Admin Expenses | £192,452 | |||||
| Operating Profit | £90,006 | |||||
| Profit Before Tax | £89,187 | |||||
| Tax | £16,945 | |||||
| Profit for Period | £72,242 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Total exemption full accounts | 30 June 2026 | ||
| 13 May 2026 | Change of details for a person with significant control | |||
| 12 May 2026 | Director's details changed | |||
| 12 May 2026 | Appointment of a director | |||
| 30 April 2026 | Confirmation statement with updates | 21 April 2026 |
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