Mailway Packaging Solutions started in year 2010 as Private Limited Company with registration number 07128297. The Mailway Packaging Solutions company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bradford at 12-16 Pitcliffe Way. Postal code: BD5 7SG. Since 2010/02/18 Mailway Packaging Solutions Limited is no longer carrying the name Gweco 462.
The firm has 4 directors, namely Samuel B., Neil H. and Elizabeth A. and others. Of them, Richard B. has been with the company the longest, being appointed on 22 January 2010 and Samuel B. has been with the company for the least time - from 17 October 2019. As of 29 May 2024, there were 7 ex directors - Peter H., David R. and others listed below. There were no ex secretaries.
Office Address | 12-16 Pitcliffe Way |
Office Address2 | West Bowling |
Town | Bradford |
Post code | BD5 7SG |
Country of origin | United Kingdom |
Registration Number | 07128297 |
Date of Incorporation | Mon, 18th Jan 2010 |
Industry | Packaging activities |
Industry | Manufacture of plastic packing goods |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Mailway Packaging Solutions Group Limited from Bradford, England. This PSC is classified as "a private 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. Another one in the PSC register is Richard B. This PSC owns 50,01-75% shares.
Mailway Packaging Solutions Group Limited
12-16 Pitcliffe Way, Bradford, BD5 7SG, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Uk Companies House |
Registration number | 11430011 |
Notified on | 22 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Richard B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Gweco 462 | February 18, 2010 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 1 843 841 | 2 059 900 | 695 707 |
Current Assets | 8 581 972 | 12 313 578 | 9 393 852 |
Debtors | 6 433 225 | 11 154 550 | 8 508 543 |
Net Assets Liabilities | 6 810 276 | 6 271 256 | 6 850 300 |
Other Debtors | 248 031 | 263 556 | 205 168 |
Property Plant Equipment | 1 977 309 | 1 770 639 | 1 754 290 |
Total Inventories | 304 906 | 330 600 | 189 602 |
Other | |||
Audit Fees Expenses | 13 780 | 5 287 | 35 098 |
Director Remuneration | 1 221 116 | 1 692 548 | |
Dividend Recommended By Directors | 4 000 000 | ||
Number Directors Accruing Benefits Under Money Purchase Scheme | 5 | 5 | |
Accrued Liabilities Deferred Income | 49 250 | 1 860 147 | 1 673 565 |
Accumulated Amortisation Impairment Intangible Assets | 152 890 | 167 003 | 181 116 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 054 873 | 2 382 738 | 2 758 622 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -80 073 | 74 842 | |
Administrative Expenses | 5 862 235 | 7 721 540 | 9 030 147 |
Amortisation Expense Intangible Assets | 14 200 | 14 113 | 14 113 |
Amounts Owed By Group Undertakings | 5 396 343 | 4 581 745 | 6 870 571 |
Amounts Owed To Group Undertakings | 119 665 | ||
Applicable Tax Rate | 19 | 19 | 19 |
Average Number Employees During Period | 362 | 407 | 376 |
Comprehensive Income Expense | 2 014 421 | 3 460 980 | 5 579 044 |
Corporation Tax Payable | 259 626 | 332 500 | 652 183 |
Corporation Tax Recoverable | 78 598 | ||
Cost Sales | 12 511 144 | 12 179 086 | 10 220 112 |
Creditors | 158 009 | 169 215 | 151 346 |
Current Tax For Period | 297 060 | 465 000 | 675 022 |
Depreciation Expense Property Plant Equipment | 473 219 | 414 957 | 375 884 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 092 | ||
Disposals Property Plant Equipment | 114 145 | ||
Distribution Costs | 176 954 | 261 006 | 376 438 |
Dividends Paid | 4 000 000 | 5 000 000 | |
Dividends Paid On Shares Interim | 4 000 000 | 5 000 000 | |
Finance Lease Liabilities Present Value Total | 80 887 | 59 606 | 76 765 |
Fixed Assets | 2 108 792 | 1 888 009 | 1 857 547 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 416 665 | 293 770 | 559 913 |
Gain Loss On Disposals Property Plant Equipment | 3 229 | ||
Gross Profit Loss | 8 159 713 | 11 497 832 | 15 412 641 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 32 270 | ||
Increase From Amortisation Charge For Year Intangible Assets | 14 113 | 14 113 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 414 957 | 375 884 | |
Intangible Assets | 131 483 | 117 370 | 103 257 |
Intangible Assets Gross Cost | 284 373 | 284 373 | |
Interest Expense On Bank Overdrafts | 40 058 | 40 582 | 90 746 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 5 276 | 8 797 | 8 598 |
Interest Payable Similar Charges Finance Costs | 45 334 | 49 379 | 99 344 |
Net Current Assets Liabilities | 5 122 787 | 4 735 683 | 5 402 162 |
Number Shares Issued But Not Fully Paid | 85 000 | 85 000 | |
Operating Profit Loss | 2 377 628 | 3 895 286 | 6 428 252 |
Other Creditors | 755 606 | 2 123 068 | |
Other Deferred Tax Expense Credit | 20 813 | -80 073 | 74 842 |
Other Operating Income Format1 | 257 104 | 380 000 | 422 196 |
Other Remaining Borrowings | 1 681 461 | 332 018 | |
Other Taxation Social Security Payable | 112 633 | 687 968 | 108 113 |
Par Value Share | 0 | 0 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 107 051 | 274 943 | 258 634 |
Prepayments Accrued Income | 33 654 | 253 223 | 224 594 |
Profit Loss | 2 014 421 | 3 460 980 | 5 579 044 |
Profit Loss On Ordinary Activities Before Tax | 2 332 294 | 3 845 907 | 6 328 908 |
Property Plant Equipment Gross Cost | 4 032 182 | 4 153 377 | 4 512 912 |
Provisions | 263 294 | 183 221 | 258 063 |
Provisions For Liabilities Balance Sheet Subtotal | 263 294 | 183 221 | 258 063 |
Raw Materials | 304 906 | 330 600 | 189 602 |
Recoverable Value-added Tax | 19 | ||
Social Security Costs | 602 951 | 760 518 | 991 242 |
Staff Costs Employee Benefits Expense | 8 537 174 | 12 246 204 | 12 270 462 |
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised | -28 716 | 80 073 | |
Tax Expense Credit Applicable Tax Rate | 443 136 | 730 722 | 1 202 493 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -5 915 | -6 376 | |
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -197 600 | -285 000 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 12 286 | 19 112 | -5 787 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 462 | 4 688 | -4 543 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 317 873 | 384 927 | 749 864 |
Total Additions Including From Business Combinations Property Plant Equipment | 235 340 | 359 535 | |
Total Assets Less Current Liabilities | 7 231 579 | 6 623 692 | 7 259 709 |
Total Operating Lease Payments | 425 157 | 428 075 | 619 763 |
Trade Creditors Trade Payables | 1 397 277 | 3 051 449 | 997 238 |
Trade Debtors Trade Receivables | 755 197 | 4 824 554 | 979 585 |
Turnover Revenue | 20 670 857 | 23 676 918 | 25 632 753 |
Wages Salaries | 7 827 172 | 11 210 743 | 11 020 586 |
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