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Mail Solutions Uk Limited TELFORD

Mail Solutions Uk started in year 2004 as Private Limited Company with registration number 05157725. The Mail Solutions Uk company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Telford at Halesfield 2. Postal code: TF7 4QH.

The firm has 8 directors, namely Richard B., Jonathan H. and Lindsay W. and others. Of them, Lee R., Alan G. have been with the company the longest, being appointed on 6 July 2004 and Richard B. has been with the company for the least time - from 1 April 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Mail Solutions Uk Limited Address / Contact

Office Address Halesfield 2
Town Telford
Post code TF7 4QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05157725
Date of Incorporation Fri, 18th Jun 2004
Industry Manufacture of paper stationery
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Richard B.

Position: Director

Appointed: 01 April 2022

Jonathan H.

Position: Director

Appointed: 01 January 2019

Lindsay W.

Position: Director

Appointed: 28 September 2018

Simon H.

Position: Director

Appointed: 01 April 2015

Karl L.

Position: Director

Appointed: 01 April 2015

Gary G.

Position: Director

Appointed: 01 February 2015

Lee R.

Position: Director

Appointed: 06 July 2004

Alan G.

Position: Director

Appointed: 06 July 2004

Simon P.

Position: Director

Appointed: 01 October 2020

Resigned: 01 March 2022

Nichola C.

Position: Director

Appointed: 01 October 2014

Resigned: 01 August 2021

Darren H.

Position: Director

Appointed: 01 October 2014

Resigned: 01 April 2021

Simon P.

Position: Director

Appointed: 14 May 2009

Resigned: 01 October 2020

Paul R.

Position: Director

Appointed: 20 June 2007

Resigned: 01 February 2024

Christopher S.

Position: Director

Appointed: 06 July 2004

Resigned: 14 May 2009

Philip R.

Position: Director

Appointed: 06 July 2004

Resigned: 11 June 2018

Mark S.

Position: Director

Appointed: 06 July 2004

Resigned: 31 December 2014

Antony B.

Position: Director

Appointed: 06 July 2004

Resigned: 11 May 2017

Philip R.

Position: Secretary

Appointed: 06 July 2004

Resigned: 11 June 2018

Anna M.

Position: Secretary

Appointed: 18 June 2004

Resigned: 06 July 2004

Brian W.

Position: Director

Appointed: 18 June 2004

Resigned: 06 July 2004

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Mail Solutions Group Limited from Telford, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mail Solutions Group Limited

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 06125081
Notified on 6 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand6210672548303455539
Current Assets9 99213 76116 44715 90916 24314 52313 69916 24814 611
Debtors8 26411 86514 60113 30113 54812 88011 92914 26510 004
Net Assets Liabilities5 2866 4687 8455 3516 2436 2366 1076 7097 657
Other Debtors145140    11 
Property Plant Equipment1 9172 7841 8701 9921 6231 1197855231 077
Total Inventories1 6661 7901 8392 6062 1471 6131 4251 9784 068
Other
Audit Fees Expenses1763171318191818
Accrued Liabilities Deferred Income1 0991 4591 2201 0739068579001 1112 033
Accumulated Amortisation Impairment Intangible Assets  61313131313 
Accumulated Depreciation Impairment Property Plant Equipment7 5147 9928 4037 8248 0588 3687 4987 09912 207
Additions Other Than Through Business Combinations Property Plant Equipment   642159603587544
Administrative Expenses2 6623 2683 3623 4553 7403 5983 3452 6243 113
Amortisation Expense Intangible Assets  67     
Amounts Owed By Group Undertakings2 1844 8597 5075 7657 1847 6117 4858 8104 118
Amounts Owed To Group Undertakings1 2703 3314 2333 0564 1214 1914 4145 266556
Average Number Employees During Period184212218228231207183162147
Bank Borrowings Overdrafts1 3902 7822 4974 9472 9631 607 8221 959
Bank Overdrafts1 3902 7822 4974 9472 9631 607 8221 959
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   1 198844478277 331
Corporation Tax Payable-41-8178-39-116-50   
Corporation Tax Recoverable       20 
Cost Sales15 53321 59620 47322 17524 46122 00816 74518 25824 142
Creditors839 88410 3328636123351189 969483
Current Tax For Period27622139719478    
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    -3    
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  -10    36 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -4925 -33-24-58103
Depreciation Amortisation Impairment Expense    178179   
Depreciation Expense Property Plant Equipment43644050410922517919133 
Depreciation Impairment Expense Property Plant Equipment   331178    
Dividends Paid   3 500     
Dividends Paid On Shares Interim   3 500     
Finance Lease Liabilities Present Value Total8383 8636123351183483
Finance Lease Payments Owing Minimum Gross   1 1138625742773616
Finished Goods Goods For Resale  566746746822432502468
Fixed Assets1 9302 7971 8771 992     
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss     -120-206  
Further Item Tax Increase Decrease Component Adjusting Items   3333-24-34
Future Minimum Lease Payments Under Non-cancellable Operating Leases 5355642 1231 9411 5091 092809865
Gain Loss On Disposals Property Plant Equipment56-711717510850117-7-27
Government Grant Income      59945 
Gross Profit Loss4 0304 7485 0824 6584 5223 4742 6313 0074 077
Impairment Loss Reversal On Investments    -173    
Increase From Amortisation Charge For Year Intangible Assets  67     
Increase From Depreciation Charge For Year Property Plant Equipment 489504440403363313216164
Intangible Assets13137      
Intangible Assets Gross Cost1313131313131313 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  577695981722111
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1058622    
Interest Payable Similar Charges Finance Costs62626582117981722111
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases   7359103113
Net Current Assets Liabilities3 6163 8776 1154 3935 4045 5915 5546 2797 292
Number Shares Issued Fully Paid 10011     
Operating Profit Loss1 3681 4941 7801 307914-72-1975381 125
Other Creditors122891719282010172
Other Current Tax Expense     -130-61-64-37
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 019169531 18358545
Other Disposals Property Plant Equipment   1 0992942541 23959393
Other Operating Income Format1 1460104132172723155161
Other Taxation Social Security Payable951091105565736991 107793512
Par Value Share 111     
Pension Other Post-employment Benefit Costs Other Pension Costs7189156167227286215148106
Percentage Class Share Held In Subsidiary 100100100     
Prepayments Accrued Income223226373393205116227460580
Profit Loss1 0491 1821 3771 006892-7-129602948
Profit Loss On Ordinary Activities Before Tax1 3061 4321 7151 225970-170-2145161 014
Property Plant Equipment Gross Cost9 43110 77610 2739 8169 6819 4878 2837 62213 284
Provisions For Liabilities Balance Sheet Subtotal177206147171172139   
Raw Materials Consumables  1 2731 8601 4017919931 4763 578
Social Security Costs5091106109116450376352402
Staff Costs Employee Benefits Expense4 4565 5425 5395 9996 1475 9985 1184 8715 230
Taxation Including Deferred Taxation Balance Sheet Subtotal  14717117213911493229
Tax Expense Credit Applicable Tax Rate274286343233184-32-4198193
Tax Increase Decrease Arising From Group Relief Tax Reconciliation -33 -26-74-414-30-96
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit     -130-61-150 
Tax Increase Decrease From Effect Capital Allowances Depreciation       -5 
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings       22 
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings-17-8-8      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  381    
Tax Tax Credit On Profit Or Loss On Ordinary Activities25725033821978-163-85-8666
Total Assets Less Current Liabilities5 5466 6747 9926 3857 0276 7106 3396 8028 369
Total Borrowings1 5592 8652 4974 9472 9631 607 8221 959
Total Current Tax Expense Credit    78-130   
Total Deferred Tax Expense Credit-1929-5925  -24-22103
Total Operating Lease Payments406464561630587591581379352
Trade Creditors Trade Payables2 0861 6691 5781 6562 1231 3611 5451 8732 054
Trade Debtors Trade Receivables5 5386 6406 7217 1436 1595 1534 2164 9745 306
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment       155-5 211
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment       30-4 989
Turnover Revenue19 56326 34425 55526 83328 98325 48219 37621 26528 219
Wages Salaries4 3355 3625 2775 7235 8045 2624 5274 3714 722
Work In Progress        22
Company Contributions To Defined Benefit Plans Directors  36374456484521
Director Remuneration290 035447 214435 660 444482430382314
Director Remuneration Benefits Including Payments To Third Parties   482488538478427335
Company Contributions To Money Purchase Plans Directors24 17635 05535 976      
Number Directors Accruing Benefits Under Money Purchase Scheme466      
Applicable Tax Rate212020      
Comprehensive Income Expense1 0491 1821 377      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1193      
Disposals Property Plant Equipment 20561      
Finished Goods477583566      
Further Operating Expense Item Component Total Operating Expenses 15 21014 371      
Interest Expense On Bank Overdrafts525757      
Net Assets Liabilities Subsidiaries-47-47-47      
Other Deferred Tax Expense Credit-237-49      
Provisions177206147      
Raw Materials1 1891 2071 273      
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised -5-3      
Total Additions Including From Business Combinations Property Plant Equipment 1 36558      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2023/03/31
filed on: 20th, September 2023 		Free Download (28 pages)

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