Mailing And Fulfilment Mk Limited in Milton Keynes, MK3 7QT

Description

Data updated on: 01-11-2023

Based in Unit 18 Denbigh Hall Industrial Estate, Milton Keynes MK3 7QT Mailing And Fulfilment Mk Limited is classified as a Private Limited Company issued a 04767216 Companies House Reg No. The firm was started on Friday 16th May 2003. It has been already five years that This company's name is Mailing And Fulfilment Mk Limited, but until 2019 the name was First Mailing (mk) and up to that point, up till Friday 28th May 2010 this firm was known under the name Mailing Plus. This means it has used three other names. This enterprise's principal business activity number is 53100 meaning Postal activities under universal service obligation. Mailing And Fulfilment Mk Ltd released its account information for the period up to 2022-03-31. The most recent confirmation statement was filed on 2023-03-23.

Having two recruitment advertisements since 2015-12-23, the company has been a rather active employer on the labour market. On 2015-12-23, it started looking for new workers for a full time Fork Lift Driver position in Milton Keynes, and on 2015-12-23, for the vacant position of a full time Production Manager in Milton Keynes.

When it comes to this specific company, many of director's obligations have so far been executed by Anthony C. and Lee R.. Amongst these two people, Anthony C. has carried on with the company for the longest time, having been one of the many members of officers' team for thirteen years.

Previous company's names
Mailing And Fulfilment Mk Limited 2019-09-25
First Mailing (mk) Limited 2010-05-28
Mailing Plus Limited 2003-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	376 834	394 868

Balance Sheet
Cash Bank On Hand		191 057	197 026	224 664	398 617			108 978	136 739
Current Assets	369 150	472 091	497 413	455 384	547 361	195 721	191 318	351 102	424 757
Debtors	169 710	281 034	300 387	230 720	148 744			242 124	288 018
Net Assets Liabilities		394 868	407 730	401 443	424 550	10 428	3 000	90 003	96 118
Property Plant Equipment		143 828	88 480	86 948	71 536			53 658	40 626
Cash Bank In Hand	199 440	191 057
Net Assets Liabilities Including Pension Asset Liability	376 834	394 868
Other Debtors		83 901	94 250	75 391	35 912
Tangible Fixed Assets	158 561	143 828

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	376 734	394 768
Shareholder Funds	376 834	394 868

Other Financial Data
Accrued Liabilities								34 200	3 223
Accumulated Depreciation Impairment Property Plant Equipment		186 349	152 948	167 100	182 512			222 000	235 032
Administrative Expenses								315 502	303 558
Average Number Employees During Period		13	14	15	16	12	12	16	14
Cost Sales								615 843	716 247
Creditors		8 333	164 038	126 731	183 263	186 293	181 979	274 663	22 705
Gross Profit Loss								496 956	488 068
Increase From Depreciation Charge For Year Property Plant Equipment			29 965	14 152	15 412				13 032
Interest Payable Similar Charges Finance Costs								2 120	1 063
Net Current Assets Liabilities	266 765	285 283	333 375	328 653	364 098	9 428	9 339	76 439	85 884
Other Creditors		8 333	20 847	9 288	5 156			23 742	107 592
Other Operating Income Format1								23 762
Prepayments								43 798	70 597
Profit Loss								162 003	146 116
Profit Loss On Ordinary Activities Before Tax								203 096	183 447
Property Plant Equipment Gross Cost		330 177	241 428	254 048				275 658	275 658
Provisions For Liabilities Balance Sheet Subtotal		25 910	14 125	14 158	11 084	8 620	10 182	7 687	7 687
Taxation Social Security Payable								98 090	95 940
Tax Tax Credit On Profit Or Loss On Ordinary Activities								41 093	37 331
Total Assets Less Current Liabilities	425 326	429 111	421 855	415 601	435 634	68 048	76 182	130 097	126 510
Total Borrowings								32 407	22 705
Trade Creditors Trade Payables		63 454	75 773	74 805	99 503			92 929	122 416
Trade Debtors Trade Receivables		197 133	193 604	144 146	101 649			198 326	217 421
Turnover Revenue								1 112 799	1 204 315
Amounts Owed By Group Undertakings			12 533	11 183	11 183
Amounts Owed To Group Undertakings		270
Creditors Due After One Year	20 000	8 333
Creditors Due Within One Year	102 385	186 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment			63 366
Disposals Property Plant Equipment			80 107
Number Shares Allotted		5
Other Taxation Social Security Payable		76 394	67 418	42 638	78 604
Par Value Share		1
Provisions For Liabilities Charges	28 492	25 910
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions		1 035
Tangible Fixed Assets Cost Or Valuation	329 142	330 177
Tangible Fixed Assets Depreciation	170 581	186 349
Tangible Fixed Assets Depreciation Charged In Period		15 768
Total Additions Including From Business Combinations Property Plant Equipment			22 464	12 620
Fixed Assets						58 620	66 843	53 658