Mail Users' Association Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

This particular firm is based in Waterlooville with reg. no. 01246797. This firm was set up in 1976. The main office of the company is located at Wellesley House 204 London Road. The postal code for this address is PO7 7AN. This business's registered with SIC code 94990: Activities of other membership organizations n.e.c.. The latest filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-09-18.

According to the following company's executives list, since Sat, 20th Dec 2014 there have been four directors including: Ian P., Paul B. and David B.. At least one secretary in this firm is a limited company: Wellesley Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 082	23 936	23 936	25 630

Balance Sheet
Cash Bank On Hand				27 905	21 781	18 877	23 942	27 131	27 940	34 765	32 161
Current Assets	31 604	35 024	37 289	32 356	25 632	27 107	29 870	32 531	38 034	43 841	34 526
Debtors	4 140	7 677	7 677	4 451	4 290	8 230	5 561	5 400	10 094	9 076	2 365
Net Assets Liabilities				22 934	18 641	14 148	15 887	22 184	26 965	34 624	25 493
Other Debtors	660	717	717	851	690		367				2 083
Cash Bank In Hand	27 464	27 347	26 155	26 155
Net Assets Liabilities Including Pension Asset Liability	18 082	23 936	23 936	22 935
Trade Debtors	3 480	6 960	6 960	10 440

Capital & Reserves
Profit Loss Account Reserve	18 082	23 936	23 936	25 630
Shareholder Funds	18 082	23 936	23 936	25 630

Other Financial Data
Audit Fees Expenses				1 695	1 695				1 706	1 708
Accrued Liabilities					6 367	11 567	12 387			5 806	7 199
Accumulated Depreciation Impairment Property Plant Equipment				2 124	2 124	2 124	2 124	2 124	2 124	2 124	2 124
Administration Support Average Number Employees					1	1	1	1
Administrative Expenses	43 290	41 655	41 655	42 020	43 318	37 049	38 161	35 948	38 408	37 019
Average Number Employees During Period				1	1			1	1	1	1
Creditors				9 422	6 991	12 959	13 616	10 347	11 069	9 217	9 033
Gross Profit Loss							39 875	43 041	34 687	38 592
Operating Profit Loss	9 502	5 820	5 820	-2 720	-4 318	-4 499	1 714
Other Creditors				8 298	6 367
Other Interest Receivable Similar Income Finance Income				25	24	6	25	35	11	1
Other Operating Income Format1									9 613	7 880
Other Payables Accrued Expenses							12 387	7 800	7 802	5 806
Prepayments					251	310	281		274	276	282
Profit Loss				-2 695	-4 294	-4 493	1 739	6 297	4 781	7 658
Profit Loss On Ordinary Activities Before Tax	9 508	5 854	1 694	1 694	-4 294	-4 493	1 739	7 128	5 903	9 454
Property Plant Equipment Gross Cost				2 124	2 124	2 124	2 124	2 124	2 124	2 124	2 124
Taxation Social Security Payable				1 124	1 063	1 392	1 596	1 716	2 145	1 615	1 834
Tax Tax Credit On Profit Or Loss On Ordinary Activities								831	1 122	1 796
Trade Debtors Trade Receivables				3 600	3 600	7 920	5 280	5 400	9 820	8 800
Turnover Revenue				39 300	39 000	32 550	39 875	43 041	34 687	38 592
Director Remuneration	32 700	32 700	32 700	32 788
Creditors Due Within One Year	13 522	11 088	11 659	11 659
Other Creditors Due Within One Year	13 449	9 469	9 469	9 729
Other Interest Receivable Similar Income	6	34	34	25
Other Taxation Social Security Within One Year	73	1 619	1 930	1 124
Profit Loss For Period	9 508	5 854	5 854	1 694
Tangible Fixed Assets Cost Or Valuation	2 124		2 124
Tangible Fixed Assets Depreciation	2 124		2 124
Turnover Gross Operating Revenue	52 792	47 475	46 117	39 300