B.j. Mailing Services Ltd
2 Venture Road, Southampton Science Park Chilworth SO16 7NP Southampton
Number: 03640823
Incorporation date: 1998-09-30
Dissolution date: 2016-11-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 03640823 26 years ago, B.j. Mailing Services Limited had been a private limited company until Mon, 7th Nov 2016 - the day it was officially closed. The company's official registration address was 2 Venture Road, Southampton Science Park, Chilworth Southampton.
The knowledge we have that details the company's executives suggests that the last two directors were: Stuart M. and John M. who were appointed on Mon, 10th Feb 2003 and Wed, 30th Sep 1998.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP |
| Net Worth | 250 871 | 149 196 |
| Balance Sheet | ||
| Cash Bank In Hand | 92 201 | 51 954 |
| Current Assets | 204 599 | 123 119 |
| Debtors | 107 072 | 68 830 |
| Intangible Fixed Assets | 83 125 | 75 625 |
| Net Assets Liabilities Including Pension Asset Liability | 250 871 | 149 196 |
| Stocks Inventory | 5 326 | 2 335 |
| Tangible Fixed Assets | 64 880 | 48 662 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 250 869 | 149 194 |
| Shareholder Funds | 250 871 | 149 196 |
| Other Financial Data | ||
| Creditors Due Within One Year | 91 951 | 91 672 |
| Debtors Due After One Year | -15 000 | -15 000 |
| Fixed Assets | 148 005 | 124 287 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 66 875 | 74 375 |
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | |
| Intangible Fixed Assets Cost Or Valuation | 150 000 | |
| Net Current Assets Liabilities | 112 648 | 31 447 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 9 782 | 6 538 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 276 761 | |
| Tangible Fixed Assets Depreciation | 211 881 | 228 099 |
| Tangible Fixed Assets Depreciation Charged In Period | 16 218 | |
| Total Assets Less Current Liabilities | 260 653 | 155 734 |
| Advances Credits Directors | 491 | 11 416 |
| Advances Credits Made In Period Directors | 55 463 | |
| Advances Credits Repaid In Period Directors | 64 793 | |
Role: Director
Appointed: 10 February 2003
Latest update: 16 April 2023
Role: Secretary
Appointed: 30 September 1998
Latest update: 16 April 2023
Role: Director
Appointed: 30 September 1998
Latest update: 16 April 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 28 October 2013 |
| Return last made up date | 30 September 2012 |
| Annual Accounts 15 May 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 15 May 2013 |
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25-27 Whittle Road Ferndown Industrial Estate
BH21 7SF
Wimborne