Mailing Technology & Support started in year 1998 as Private Limited Company with registration number 03636001. The Mailing Technology & Support company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Romford at 215 North Street. Postal code: RM1 4QA. Since July 18, 2014 Mailing Technology & Support Limited is no longer carrying the name Mailing Technology & Services.
The company has 2 directors, namely Gerson L., Edward C.. Of them, Edward C. has been with the company the longest, being appointed on 22 September 1998 and Gerson L. has been with the company for the least time - from 1 September 2005. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 215 North Street |
Town | Romford |
Post code | RM1 4QA |
Country of origin | United Kingdom |
Registration Number | 03636001 |
Date of Incorporation | Tue, 22nd Sep 1998 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we found, there is Gerson L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Edward C. This PSC owns 25-50% shares. The third one is Gilbert L., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Gerson L.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Edward C.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Gilbert L.
Notified on | 1 January 2017 |
Ceased on | 30 June 2021 |
Nature of control: |
25-50% shares |
Mailing Technology & Services | July 18, 2014 |
Mailing Technology & Support | November 9, 2007 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 43 634 | 64 876 | 567 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 70 294 | 54 295 | 522 | 92 236 | 80 501 | 18 448 | ||||
Current Assets | 36 966 | 264 330 | 158 997 | 201 358 | 190 998 | 205 136 | 103 103 | 174 463 | 171 524 | 113 703 |
Debtors | 36 966 | 131 277 | 112 435 | 118 754 | 137 241 | 88 981 | 68 627 | 77 423 | 81 655 | |
Net Assets Liabilities | 43 635 | 23 633 | 23 975 | 110 | 3 925 | 57 714 | 907 | |||
Other Debtors | 9 874 | 9 874 | 1 874 | 4 541 | 15 308 | 13 974 | ||||
Property Plant Equipment | 5 818 | 20 984 | 13 402 | 5 818 | ||||||
Total Inventories | 11 250 | 13 600 | 13 600 | 13 600 | 13 600 | 13 600 | ||||
Cash Bank In Hand | 125 553 | 1 637 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 43 634 | 64 485 | 567 | |||||||
Stocks Inventory | 7 500 | 44 925 | ||||||||
Tangible Fixed Assets | 10 280 | 6 273 | 9 254 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 102 | 102 | 105 | |||||||
Profit Loss Account Reserve | 43 532 | 64 771 | 462 | |||||||
Shareholder Funds | 43 634 | 64 876 | 567 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 540 | 3 540 | 3 540 | 3 540 | 3 540 | 3 540 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 229 | 58 812 | 66 394 | 73 978 | 74 396 | 74 396 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 749 | |||||||||
Average Number Employees During Period | 10 | 8 | 7 | 7 | 7 | |||||
Bank Borrowings | 50 000 | |||||||||
Bank Overdrafts | 31 035 | |||||||||
Creditors | 97 918 | 114 227 | 160 686 | 156 095 | 127 886 | 114 305 | 86 247 | |||
Finance Lease Liabilities Present Value Total | 15 786 | 8 884 | 1 982 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 583 | 7 582 | 7 584 | 418 | ||||||
Intangible Assets Gross Cost | 3 540 | 3 540 | 3 540 | 3 540 | 3 540 | 3 540 | ||||
Net Current Assets Liabilities | 8 528 | 58 603 | -8 687 | 109 766 | 86 071 | 44 450 | -52 992 | 46 577 | 57 219 | 27 456 |
Other Creditors | 68 255 | 73 115 | 73 576 | 59 689 | 47 171 | -5 059 | ||||
Other Disposals Property Plant Equipment | 5 400 | |||||||||
Property Plant Equipment Gross Cost | 57 047 | 79 796 | 79 796 | 79 796 | 74 396 | 74 396 | ||||
Taxation Social Security Payable | 76 752 | 72 644 | 43 939 | 42 135 | 51 043 | 60 947 | ||||
Total Assets Less Current Liabilities | 43 634 | 64 485 | 567 | 117 281 | 91 889 | 65 434 | -39 590 | 52 395 | 57 219 | 27 456 |
Trade Creditors Trade Payables | 13 850 | 14 927 | 7 545 | 26 062 | 16 091 | 30 359 | ||||
Trade Debtors Trade Receivables | 108 880 | 127 367 | 87 107 | 64 086 | 62 115 | 67 681 | ||||
Amount Specific Advance Or Credit Directors | 215 | 215 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 73 646 | 68 256 | ||||||||
Fixed Assets | 35 106 | 6 273 | 9 254 | 7 515 | 5 818 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 326 | 9 300 | ||||||||
Creditors Due Within One Year | 28 438 | 206 115 | 167 684 | |||||||
Investments Fixed Assets | 24 826 | |||||||||
Number Shares Allotted | 102 | 3 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 102 | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 960 | 4 775 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 51 312 | 27 127 | 31 902 | |||||||
Tangible Fixed Assets Depreciation | 41 032 | 20 854 | 22 648 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 291 | 1 794 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 469 | |||||||||
Tangible Fixed Assets Disposals | 25 145 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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