Mail Matters Direct Limited in BELFAST

Mail Matters Direct Limited BELFAST

Founded in 1990, Mail Matters Direct, classified under reg no. NI024517 is an active company. Currently registered at 13 Sydenham Road BT3 9DH, Belfast the company has been in the business for thirty four years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

At present there are 3 directors in the the company, namely Gareth H., Timothy H. and John H.. In addition one secretary - Valerie H. - is with the firm. As of 13 May 2024, there was 1 ex director - Noel A.. There were no ex secretaries.

Mail Matters Direct Limited Address / Contact

Office Address	13 Sydenham Road
Town	Belfast
Post code	BT3 9DH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI024517
Date of Incorporation	Thu, 31st May 1990
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st July
Company age	34 years old
Account next due date	Tue, 30th Apr 2024 (13 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Gareth H.

Position: Director

Appointed: 01 July 2013

Timothy H.

Position: Director

Appointed: 01 October 2004

John H.

Position: Director

Appointed: 31 May 1990

Valerie H.

Position: Secretary

Appointed: 31 May 1990

Noel A.

Position: Director

Appointed: 15 October 2009

Resigned: 30 April 2010

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we established, there is John H. The abovementioned PSC and has 50,01-75% shares.

John H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	268 945	252 860
Current Assets	388 529	405 743
Debtors	119 584	152 883
Net Assets Liabilities	128 928	130 892
Other Debtors	15 550	28 640
Property Plant Equipment	31 868	31 934

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 395 857	1 401 609
Additions Other Than Through Business Combinations Property Plant Equipment		5 818
Amounts Owed To Group Undertakings	89 978	105 214
Average Number Employees During Period	9	9
Bank Borrowings Overdrafts	38 472	26 944
Corporation Tax Payable	41 568	26 932
Creditors	284 141	299 343
Increase From Depreciation Charge For Year Property Plant Equipment		5 752
Net Current Assets Liabilities	104 388	106 400
Other Creditors	33 714	47 467
Other Taxation Social Security Payable	24 795	30 858
Property Plant Equipment Gross Cost	1 427 725	1 433 543
Provisions For Liabilities Balance Sheet Subtotal	7 328	7 442
Total Assets Less Current Liabilities	136 256	138 334
Trade Creditors Trade Payables	55 614	61 928
Trade Debtors Trade Receivables	104 034	124 243

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 19th, July 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 19th, July 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 2nd, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 23rd, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 3rd, August 2020	accounts	Free Download (10 pages)
AA01	Current accounting reference period shortened from September 30, 2019 to July 31, 2019 filed on: 29th, July 2019	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to September 30, 2018 filed on: 3rd, May 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2017 filed on: 3rd, May 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 27th, April 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2015 filed on: 5th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to May 31, 2016 with full list of members filed on: 1st, June 2016	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2014 filed on: 19th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to May 31, 2015 with full list of members filed on: 26th, June 2015	annual return	Free Download (7 pages)
SH01	Capital declared on June 26, 2015: 5000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to September 30, 2013 filed on: 23rd, October 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to May 31, 2014 with full list of members filed on: 12th, August 2014	annual return	Free Download (7 pages)
AR01	Annual return made up to May 31, 2013 with full list of members filed on: 23rd, July 2013	annual return	Free Download (6 pages)
SH01	Capital declared on July 23, 2013: 5000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to September 30, 2012 filed on: 25th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to May 31, 2012 with full list of members filed on: 27th, September 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 2nd, May 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to May 31, 2011 with full list of members filed on: 22nd, July 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 27th, April 2011	accounts	Free Download (10 pages)
AR01	Annual return made up to May 31, 2010 with full list of members filed on: 6th, August 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2009 filed on: 20th, May 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to May 31, 2009 with full list of members filed on: 6th, May 2010	annual return	Free Download (4 pages)
AR01	Annual return made up to May 31, 2008 with full list of members filed on: 6th, May 2010	annual return	Free Download (4 pages)
AR01	Annual return made up to May 31, 2007 with full list of members filed on: 5th, May 2010	annual return	Free Download (4 pages)
AC(NI)	30/09/08 annual accts filed on: 16th, July 2009	accounts	Free Download (6 pages)
AC(NI)	30/09/07 annual accts filed on: 17th, December 2008	accounts	Free Download (7 pages)
AC(NI)	30/09/06 annual accts filed on: 8th, February 2008	accounts	Free Download (6 pages)
AC(NI)	30/09/05 annual accts filed on: 7th, September 2006	accounts	Free Download (8 pages)
371S(NI)	31/05/06 annual return shuttle filed on: 21st, June 2006	annual return	Free Download (6 pages)
AC(NI)	30/09/04 annual accts filed on: 15th, August 2005	accounts	Free Download (6 pages)
AC(NI)	30/09/03 annual accts filed on: 10th, August 2004	accounts	Free Download (6 pages)
371S(NI)	31/05/04 annual return shuttle filed on: 27th, July 2004	annual return	Free Download (6 pages)
371S(NI)	31/05/03 annual return shuttle filed on: 1st, July 2003	annual return	Free Download (4 pages)
AC(NI)	30/09/02 annual accts filed on: 25th, June 2003	accounts	Free Download (7 pages)
AC(NI)	30/09/01 annual accts filed on: 12th, June 2002	accounts	Free Download (7 pages)
371S(NI)	31/05/02 annual return shuttle filed on: 30th, May 2002	annual return	Free Download (4 pages)
371S(NI)	31/05/01 annual return shuttle filed on: 5th, June 2001	annual return	Free Download (5 pages)
AC(NI)	30/09/00 annual accts filed on: 19th, May 2001	accounts	Free Download (7 pages)
371S(NI)	31/05/00 annual return shuttle filed on: 3rd, June 2000	annual return
AC(NI)	30/09/99 annual accts filed on: 15th, April 2000	accounts
371S(NI)	31/05/99 annual return shuttle filed on: 21st, June 1999	annual return	Free Download (5 pages)
AC(NI)	30/09/98 annual accts filed on: 9th, April 1999	accounts
371S(NI)	31/05/98 annual return shuttle filed on: 19th, June 1998	annual return
233(NI)	Change of ARD filed on: 24th, March 1998	accounts
AC(NI)	31/03/97 annual accts filed on: 16th, December 1997	accounts
AC(NI)	31/03/96 annual accts filed on: 16th, December 1997	accounts
371S(NI)	31/05/97 annual return shuttle filed on: 3rd, June 1997	annual return
371S(NI)	31/05/96 annual return shuttle filed on: 17th, June 1996	annual return
AC(NI)	31/03/95 annual accts filed on: 31st, January 1996	accounts
371S(NI)	31/05/95 annual return shuttle filed on: 19th, September 1995	annual return
AC(NI)	31/03/94 annual accts filed on: 14th, July 1994	accounts
371S(NI)	31/05/94 annual return shuttle filed on: 5th, July 1994	annual return
AC(NI)	31/03/93 annual accts filed on: 28th, September 1993	accounts
371S(NI)	31/05/93 annual return shuttle filed on: 8th, June 1993	annual return
AC(NI)	31/03/92 annual accts filed on: 11th, December 1992	accounts
371A(NI)	31/05/91 annual return form filed on: 9th, July 1992	annual return
371A(NI)	31/05/92 annual return form filed on: 9th, July 1992	annual return
AC(NI)	31/03/91 annual accts filed on: 24th, April 1992	accounts

Mail Matters Direct Limited BELFAST

Mail Matters Direct Limited Address / Contact

Company Information / Profile

Company staff

Gareth H.

Timothy H.

John H.

Valerie H.

Noel A.

People with significant control

Annual reports financial information

Company filings

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