Founded in 1985, Mail International, classified under reg no. 01923564 is an active company. Currently registered at Braybon Business Park RH15 9ND, Burgess Hill the company has been in the business for 39 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 5 directors in the the company, namely Emelie F., Robin O. and Arran F. and others. In addition one secretary - Shelley V. - is with the firm. At the moment 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 | Braybon Business Park |
Office Address2 | Consort Way |
Town | Burgess Hill |
Post code | RH15 9ND |
Country of origin | United Kingdom |
Registration Number | 01923564 |
Date of Incorporation | Tue, 18th Jun 1985 |
Industry | Photocopying, document preparation and other specialised office support activities |
End of financial Year | 30th September |
Company age | 39 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Arran F. This PSC and has 25-50% shares. Another entity in the PSC register is Emelie F. This PSC owns 25-50% shares.
Arran F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Emelie F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 678 075 | 704 852 | 808 618 | 957 011 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 198 968 | 1 161 020 | 1 190 460 | 1 332 601 | 1 683 181 | 2 001 008 | 1 601 941 | 1 683 959 | |||
Current Assets | 1 365 676 | 1 343 857 | 1 633 630 | 2 017 509 | 1 965 154 | 2 025 523 | 2 185 300 | 2 221 019 | 2 862 127 | 2 385 033 | 2 329 809 |
Debtors | 587 699 | 598 160 | 636 496 | 806 683 | 794 669 | 820 989 | 836 095 | 510 990 | 834 268 | 737 574 | 621 147 |
Net Assets Liabilities | 957 011 | 1 001 790 | 1 088 123 | 1 211 098 | 1 233 906 | 1 283 665 | 1 338 823 | 1 303 709 | |||
Other Debtors | 54 482 | 121 467 | 142 464 | 334 799 | 261 679 | 206 497 | 226 387 | 306 847 | 297 510 | 322 674 | 182 923 |
Property Plant Equipment | 152 269 | 135 366 | 114 249 | 90 226 | 85 602 | 63 761 | 46 907 | 35 771 | |||
Total Inventories | 11 858 | 9 465 | 14 074 | 16 604 | 26 848 | 26 851 | 45 518 | 24 703 | |||
Cash Bank In Hand | 762 050 | 732 366 | 980 941 | 1 198 968 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 678 075 | 704 852 | 808 618 | 957 011 | |||||||
Stocks Inventory | 15 927 | 13 331 | 16 193 | 11 858 | |||||||
Tangible Fixed Assets | 248 902 | 253 527 | 180 479 | 152 269 | |||||||
Trade Debtors | 533 217 | 476 693 | 494 032 | 471 884 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||||||
Profit Loss Account Reserve | 668 075 | 694 852 | 798 618 | 947 011 | |||||||
Shareholder Funds | 678 075 | 704 852 | 808 618 | 957 011 | |||||||
Other | |||||||||||
Version Production Software | 2 023 | 2 023 | |||||||||
Accrued Liabilities | 270 630 | 203 653 | 271 108 | 202 755 | 169 696 | 119 117 | 153 289 | 132 795 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 416 203 | 1 301 997 | 1 330 846 | 1 339 921 | 1 356 217 | 1 320 808 | 1 312 785 | 1 295 769 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 064 | 9 007 | 2 200 | 19 024 | 519 | 591 | |||||
Average Number Employees During Period | 40 | 39 | 40 | 38 | 35 | 30 | 24 | 23 | |||
Creditors | 1 191 763 | 1 077 726 | 1 030 645 | 1 043 424 | 1 051 711 | 1 621 219 | 1 072 113 | 1 040 867 | |||
Deferred Income | 587 992 | 103 255 | 247 950 | ||||||||
Finance Lease Liabilities Present Value Total | 8 851 | ||||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 399 918 | 306 077 | 192 516 | 77 455 | 10 186 | 43 568 | 888 745 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 701 | 30 050 | 25 306 | 23 368 | 21 841 | 17 373 | 10 789 | ||||
Net Current Assets Liabilities | 466 160 | 508 434 | 657 994 | 825 746 | 887 428 | 994 878 | 1 141 876 | 1 169 308 | 1 240 908 | 1 312 920 | 1 288 942 |
Other Creditors | 1 078 | 827 | 6 871 | 26 081 | 9 647 | 6 495 | 4 855 | 7 215 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 148 907 | 1 201 | 16 231 | 7 072 | 57 250 | 25 396 | 27 805 | ||||
Other Disposals Property Plant Equipment | 157 173 | 1 275 | 17 148 | 7 352 | 57 250 | 25 396 | 28 743 | ||||
Prepayments Accrued Income | 13 536 | 189 015 | 114 984 | 164 545 | 116 042 | 126 015 | 93 292 | ||||
Property Plant Equipment Gross Cost | 1 568 472 | 1 437 363 | 1 445 095 | 1 430 147 | 1 441 819 | 1 384 569 | 1 359 692 | 1 331 540 | |||
Raw Materials Consumables | 11 858 | 9 465 | 14 074 | 16 604 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 004 | 21 004 | 21 004 | 21 004 | 21 004 | 21 004 | 21 004 | 21 004 | |||
Taxation Social Security Payable | 27 050 | 26 029 | 26 755 | 10 141 | 28 437 | 25 571 | 57 304 | 57 318 | |||
Total Assets Less Current Liabilities | 715 062 | 761 961 | 838 473 | 978 015 | 1 022 794 | 1 109 127 | 1 232 102 | 1 254 910 | 1 304 669 | 1 359 827 | 1 324 713 |
Trade Creditors Trade Payables | 884 154 | 847 217 | 725 911 | 804 447 | 843 931 | 882 044 | 753 410 | 595 589 | |||
Trade Debtors Trade Receivables | 471 884 | 519 454 | 425 477 | 494 724 | 39 598 | 420 716 | 288 885 | 344 932 | |||
Creditors Due After One Year | 9 795 | 26 552 | 8 851 | ||||||||
Creditors Due Within One Year | 899 516 | 835 423 | 975 636 | 1 191 763 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 000 | 10 000 | 10 000 | ||||||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 27 192 | 30 557 | 21 004 | 21 004 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 87 300 | 2 620 | 24 323 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 570 448 | 1 583 395 | 1 551 869 | ||||||||
Tangible Fixed Assets Depreciation | 1 321 546 | 1 329 868 | 1 371 390 | 1 416 203 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 78 845 | 73 824 | 47 645 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -70 523 | -32 302 | -2 832 | ||||||||
Tangible Fixed Assets Disposals | 74 353 | 34 146 | 7 720 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 3rd, April 2023 |
accounts | Free Download (8 pages) |
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