Data Laser Mail Limited in Bletchley, MK1 1HW

Websites

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www.data-laser-mail.com

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www.data-laser-mail.co.uk

Description

Data updated on: 01-11-2023

Registered as 03750816 25 years ago, Data Laser Mail Limited is categorised as a Private Limited Company. The business active registration address is Unit 1 Enigma Buildings, Bilton Rd Bletchley. It now known as Data Laser Mail Limited, was earlier known as Beamvenue. The change has taken place in 2001-11-23. This company's Standard Industrial Classification Code is 18129 - Printing n.e.c.. Data Laser Mail Ltd filed its account information for the period that ended on 2022/04/30. The business latest confirmation statement was released on 2022/11/11.

Having seven recruitment advertisements since 15th July 2014, the company has been among the most active companies on the job market. Most recently, it was employing new employees in Milton Keynes. They search for workers for such posts as: Mailing House Machine Operator, Production Manager and Warehouse Operative / Forklift Driver.

Currently, this limited company is controlled by one managing director: David A., who was appointed in April 2023. That limited company had been presided over by Daniel H. until 2023-04-28. What is more a different director, including John H. resigned in July 2005.

Previous company's names
Data Laser Mail Limited 2001-11-23
Beamvenue Limited 1999-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 139 687	1 638 115	1 744 172	2 117 672	2 880 904	3 541 291

Balance Sheet
Cash Bank On Hand						672 224	1 752 043	1 488 340	697 199	885 586	339 315	334 626	370 509
Current Assets	1 204 926	1 933 121	2 029 888	2 655 517	3 256 172	3 665 905	2 573 693	2 331 439	1 339 667	1 543 799	1 426 272	1 032 397	978 764
Debtors	530 160	601 764	952 968	705 366	1 282 730	2 982 714	505 762	531 808	329 818	346 867	825 611	346 992	257 847
Net Assets Liabilities						3 541 292	1 883 912	1 644 075
Property Plant Equipment						278 296	60 512	51 276	38 385	29 018	21 610	15 656	23 100
Total Inventories						10 968	10 880	6 283	7 642	6 338	6 338	5 390	5 019
Other Debtors							11 102	7 500	37 032	37 032
Cash Bank In Hand	671 810	1 320 417	1 066 245	1 934 287	1 957 415	672 224
Intangible Fixed Assets	350 007	150 007
Net Assets Liabilities Including Pension Asset Liability	1 139 687	1 638 115	1 744 172	2 117 672	2 880 904	3 541 291
Stocks Inventory	2 956	10 940	10 675	15 864	16 027	10 967
Tangible Fixed Assets	314 930	317 313	79 524	94 194	81 486	80 544

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 138 687	1 637 115	1 743 172	2 116 672	2 879 904	3 540 291
Shareholder Funds	1 139 687	1 638 115	1 744 172	2 117 672	2 880 904	3 541 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						301 284	321 666	338 902	351 793	361 576	368 984	368 938	372 994
Additions Other Than Through Business Combinations Property Plant Equipment							350
Average Number Employees During Period						16	16	16	14	12	12	10	12
Creditors						701 173	9 235	936 392	273 512	448 826	376 509	283 040	216 042
Current Asset Investments						305 008	305 008	305 008	305 008	305 008	255 008	345 389	345 389
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment							20 382	17 236	12 891	9 783	7 408	5 354	4 056
Net Current Assets Liabilities	554 801	1 370 729	1 612 898	1 911 166	2 388 228	3 052 432	1 634 883	1 395 047	1 066 155	1 094 973	1 049 763	749 357	762 722
Property Plant Equipment Gross Cost						579 580	382 178	390 178	390 178	390 594	390 594	384 594	396 094
Total Assets Less Current Liabilities	1 219 738	1 728 749	1 895 182	2 458 119	2 972 473	3 635 735	1 893 147	1 644 075	1 302 292	1 321 743	1 269 125	962 765	983 574
Advances Credits Directors					3 585	6 744	9 235
Advances Credits Made In Period Directors						2 495
Advances Credits Repaid In Period Directors						5 653
Amounts Owed To Group Undertakings							430 000	555 000	10 000	131 000
Dividends Paid									10 000	21 000	100 000	397 940
Fixed Assets	664 937	467 320	282 284	546 953	584 245	583 303	258 264	249 028	236 137	226 770	219 362	213 408	220 852
Investment Property							197 752	197 752	197 752	197 752	197 752	197 752	197 752
Investment Property Fair Value Model							197 752	197 752	197 752	197 752	197 752	197 752
Number Shares Issued Fully Paid									1 000	1 000	1 000	1 000	1 000
Other Creditors							9 235	89 233	131 483	108 307	113 283	73 972	86 903
Other Current Asset Investments Balance Sheet Subtotal							305 008	300 000	300 000	300 000	250 000
Other Taxation Social Security Payable							98 578	71 860	21 267	2 441	12 958	36 675	24 234
Par Value Share	1	1	1	1	1	1			1	1	1	1	1
Profit Loss									-331 783	40 451	47 382	91 580	20 809
Recoverable Value-added Tax								7 420	26 705	6 642
Total Additions Including From Business Combinations Property Plant Equipment								8 000		416			11 500
Trade Creditors Trade Payables							328 732	220 299	110 762	207 078	250 268	172 393	104 905
Trade Debtors Trade Receivables							494 660	524 308	266 081	293 693	297 992	342 037	219 211
Amounts Owed By Group Undertakings											497 940		34 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 400
Disposals Property Plant Equipment												6 000
Prepayments Accrued Income										9 000	29 679	4 955	4 636
Creditors Due After One Year	80 051	90 634	47 012	238 682	3 969	6 744
Creditors Due Within One Year	650 125	623 760	462 823	744 351	867 944	613 473
Intangible Fixed Assets Cost Or Valuation	350 007	150 007
Intangible Fixed Assets Disposals		200 000
Number Shares Allotted	1 000	1 000	20	40	40	1 000
Other Creditors After One Year	80 051	90 634
Profit Loss For Period	184 380	626 110
Accruals Deferred Income		109 300	103 998	101 765	87 600	87 700
Investments Fixed Assets		377 759	202 760	452 759	502 759	502 759
Non-instalment Debts Due After5 Years		90 634	47 012	238 682	3 969	6 744
Other Debtors Due After One Year		601 764	952 968	705 366	1 282 730	2 982 714
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		61 368	45 833
Secured Debts		623 760	462 823	744 351	867 944	701 173
Share Capital Allotted Called Up Paid	1 000	1 000	20	40	40	1 000
Tangible Fixed Assets Additions		32 374	16 594	46 626	14 876	28 053
Tangible Fixed Assets Cost Or Valuation	481 357	513 731	302 573	349 199	364 075	381 828
Tangible Fixed Assets Depreciation	166 427	196 418	223 049	255 005	282 589	301 284
Tangible Fixed Assets Depreciation Charged In Period		29 991	26 631	31 956	27 584	27 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 467
Tangible Fixed Assets Disposals						10 300