Mail Box Express Limited in Leeds, LS11 9TU

Description

Data updated on: 01-11-2023

Mail Box Express started its operations in the year 1994 as a Private Limited Company registered with number: 02972380. The firm has been active for thirty years and the present status is active. This company's registered office is based in Leeds at 9 Bridge Court. You can also find this business using its postal code of LS11 9TU. fifteen years ago this business changed its business name from Mail Box Express (leeds) to Mail Box Express Limited. This business's classified under the NACE and SIC code 53202 meaning Unlicensed carrier. Mail Box Express Ltd reported its latest accounts for the financial period up to Wednesday 30th November 2022. The firm's latest confirmation statement was filed on Friday 29th September 2023.

Mail Box Express Ltd is a small-sized vehicle operator with the licence number OB1116136. The firm has one transport operating centre in the country. In their subsidiary in Leeds , 2 machines are available.

When it comes to this enterprise's executives list, since 2015-12-01 there have been two directors: Susan S. and John S.. To support the directors in their duties, this specific company has been using the skills of John S. as a secretary since the appointment on 1994-10-03.

Previous company's names
Mail Box Express Limited 2009-01-05
Mail Box Express (leeds) Limited 1994-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	118 318	108 396

Balance Sheet
Cash Bank On Hand			20 305	2 895	8 594	3 046	257	2 745
Current Assets	288 363	240 331	261 611	277 120	368 138	311 913	351 265	359 377
Debtors	281 323	229 194	241 306	274 225	359 544	308 867	351 008	356 632
Net Assets Liabilities			136 324	80 069	-39 170	66 177	15 292	32 939
Property Plant Equipment			41 625	56 230	142 040	111 271	276 235	276 878
Other Debtors					173 883	82 868	180 842	4 075
Cash Bank In Hand	7 040	11 137
Intangible Fixed Assets	60 061	52 879
Net Assets Liabilities Including Pension Asset Liability	118 318	108 396
Tangible Fixed Assets	39 018	55 363

Capital & Reserves
Called Up Share Capital	101 000	101 000
Profit Loss Account Reserve	17 318	7 396
Shareholder Funds	118 318	108 396

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			60 878	68 060	74 742	79 425	82 904	86 379
Accumulated Depreciation Impairment Property Plant Equipment			162 996	179 196	200 090	234 182	288 906	364 734
Average Number Employees During Period			22	28	28	29	32	28
Creditors			182 019	256 099	142 418	65 151	267 298	201 789
Creditors Free-text Comment				20 182 560 992 017 182 720
Fixed Assets	99 079	108 242	87 322	94 745	173 873	138 421	299 906	297 074
Increase From Amortisation Charge For Year Intangible Assets				7 182		4 683	3 479	3 475
Increase From Depreciation Charge For Year Property Plant Equipment				16 200		42 116	101 396	93 489
Intangible Assets			45 697	38 515	31 833	27 150	23 671	20 196
Intangible Assets Gross Cost			106 575	106 575	106 575	106 575	106 575
Net Current Assets Liabilities	40 445	41 846	79 592	21 021	-70 625	10 632	312	-16 419
Property Plant Equipment Gross Cost			204 621	235 426	342 130	345 453	565 141	641 612
Provisions For Liabilities Balance Sheet Subtotal			7 909			17 725	17 628	45 927
Total Additions Including From Business Combinations Property Plant Equipment				30 805		18 743	300 175	104 679
Total Assets Less Current Liabilities	139 524	150 088	166 914	115 766	103 248	149 053	300 218	280 655
Amount Specific Advance Or Credit Directors			16 759	32 141
Amount Specific Advance Or Credit Made In Period Directors				15 404
Amount Specific Advance Or Credit Repaid In Period Directors				22
Accrued Liabilities Deferred Income							22 221	99 325
Bank Borrowings Overdrafts					50 386		31 983	14 703
Corporation Tax Recoverable							68 842	64 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 024	46 672	17 661
Disposals Property Plant Equipment						15 420	80 487	28 208
Finance Lease Liabilities Present Value Total					85 140	45 300	98 836	110 218
Future Minimum Lease Payments Under Non-cancellable Operating Leases					13 934	28 550	28 880	41 734
Increase Decrease In Property Plant Equipment						14 874	286 141	98 627
Other Creditors					57 278	27 093	96 661	4 209
Other Remaining Borrowings							30 932	39 303
Other Taxation Social Security Payable					110 219	55 233	17 427	22 193
Prepayments Accrued Income							33 842	35 020
Total Borrowings					181 446	190 635	397 066	346 360
Trade Creditors Trade Payables					114 333	76 011	112 813	70 226
Trade Debtors Trade Receivables					185 661	225 999	170 166	184 736
Creditors Due After One Year	13 402	30 619
Creditors Due Within One Year	247 918	198 485
Intangible Fixed Assets Aggregate Amortisation Impairment	46 514	53 696
Intangible Fixed Assets Amortisation Charged In Period		7 182
Intangible Fixed Assets Cost Or Valuation	106 575	106 575
Provisions For Liabilities Charges	7 804	11 073
Tangible Fixed Assets Additions		29 912
Tangible Fixed Assets Cost Or Valuation	178 055	207 967
Tangible Fixed Assets Depreciation	139 037	152 604
Tangible Fixed Assets Depreciation Charged In Period		13 567

Company staff

Susan S.

Role: Director

Appointed: 01 December 2015

Latest update: 2 April 2024

John S.

Role: Director

Appointed: 03 October 1994

Latest update: 2 April 2024

John S.

Role: Secretary

Appointed: 03 October 1994

Latest update: 2 April 2024

Suzanne S.

Role: Director

Appointed: 30 September 1995

Resigned: 09 June 2010

Latest update: 2 April 2024

Richard I.

Role: Director

Appointed: 03 October 1994

Resigned: 30 September 1995

Latest update: 2 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 29 September 1994

Resigned: 03 October 1994

Address: Hove, East Sussex, BN3 4QD

Latest update: 2 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 29 September 1994

Resigned: 03 October 1994

Address: Hove, East Sussex, BN3 4QD

Latest update: 2 April 2024

People with significant control

John S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

John S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mail Box Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

John S.

John S.

Suzanne S.

Richard I.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

John S.

Accounts Documents

Company Vehicle Operator Data

9 Bridge Court

City

Postal code

No. of Vehicles

Company filings

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