Mail Master (scotland) Ltd. in Loanhead, EH20 9HX

Description

Data updated on: 01-11-2023

Mail Master (scotland) Ltd. has been in the UK for twenty six years. Registered under the number SC185878 in the year 1998, the company have office at 24/7 Dryden Road, Loanhead EH20 9HX. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Thursday 30th June 2022 is the last time when account status updates were reported.

Taking into consideration this firm's size, it was imperative to acquire further executives: Scott D., Ronald D. and Sandra D. who have been cooperating since August 2023 to exercise independent judgement of this limited company. Furthermore, the managing director's assignments are supported by a secretary - Sandra D., who was officially appointed by this limited company in May 1998.

Executives who control the firm include: Ronald D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	385 158	300 926	100 039	26 703	246 451	320 302	234 249
Current Assets	1 247 639	1 012 686	977 004	352 415	796 118	880 862	793 739
Debtors	854 851	703 301	807 136	249 724	496 145	484 410	505 774
Net Assets Liabilities	1 644 768	1 868 014	1 452 307	648 850	590 717	559 449	663 335
Other Debtors	1 607	27 425	21 165	58 628	149 297	97 139	66 503
Property Plant Equipment	1 294 334	1 521 148	1 604 112	1 654 326	1 583 263	1 480 118	1 378 439
Total Inventories	7 630	8 459	69 829	75 988	53 522	76 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	905 700	890 746	1 141 266	1 001 230	1 075 678	1 130 667	1 235 169
Additions Other Than Through Business Combinations Property Plant Equipment				89 701	38 385	2 844
Average Number Employees During Period	23	27	27	27	25	20	19
Bank Borrowings Overdrafts				50 000	10 000	10 000	19 217
Creditors	104 000	62 399	45 178	1 039 261	1 181 403	852 966	393 267
Depreciation Rate Used For Property Plant Equipment				20	25	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		158 401			34 999	51 000
Disposals Property Plant Equipment		132 000			35 000	51 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			790 892	732 729	582 349	306 098	187 048
Increase From Depreciation Charge For Year Property Plant Equipment		143 447	250 520	113 313	109 447	105 989	104 502
Net Current Assets Liabilities	486 116	477 048	-40 630	-686 846	-385 285	27 896	-321 837
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000
Other Creditors		1 700	344 948	453 153	641 241	261 587	173 937
Other Taxation Social Security Payable	25 431	16 868	44 272	324 465	202 683	225 085	200 113
Par Value Share				1	1	1
Property Plant Equipment Gross Cost	2 200 034	2 411 894	2 745 378	2 655 556	2 658 941	2 610 785	2 613 608
Provisions For Liabilities Balance Sheet Subtotal	31 682	67 783	65 997
Total Additions Including From Business Combinations Property Plant Equipment		343 860	333 484				2 823
Total Assets Less Current Liabilities	1 780 450	1 998 196	1 563 482	967 480	1 197 978	1 508 014	1 056 602
Trade Creditors Trade Payables	499 863	366 267	513 620	261 643	327 479	356 294	227 915
Trade Debtors Trade Receivables	816 742	647 069	368 456	191 096	346 848	387 271	439 271
Amount Specific Advance Or Credit Directors	2 149	2 008
Amount Specific Advance Or Credit Repaid In Period Directors	98 576	4 157
Accrued Liabilities			2 500
Corporation Tax Payable	57 236	83 974	26 307
Finance Lease Liabilities Present Value Total	104 000	62 399	45 178
Increase Decrease In Property Plant Equipment			48 488
Prepayments Accrued Income	36 502	26 799	357 383
Recoverable Value-added Tax			60 132

Company staff

Scott D.

Role: Director

Appointed: 21 August 2023

Latest update: 29 March 2024

Ronald D.

Role: Director

Appointed: 01 April 2001

Latest update: 29 March 2024

Sandra D.

Role: Secretary

Appointed: 19 May 1998

Latest update: 29 March 2024

Sandra D.

Role: Director

Appointed: 19 May 1998

Latest update: 29 March 2024

People with significant control

Ronald D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sandra D.

Notified on 7 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Mail Master (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott D.

Ronald D.

Sandra D.

Sandra D.

Keith W.

People with significant control

Ronald D.

Sandra D.

Accounts Documents

Company filings

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