Mailing Expert Limited in Uckfield, TN22 1QG

Website

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www.mailingexpert.co.uk

Description

Data updated on: 01-11-2023

Located in 6 Horsted Square, Uckfield TN22 1QG Mailing Expert Limited is categorised as a Private Limited Company registered under the 07642744 Companies House Reg No. This firm was launched on 2011-05-23. This firm's SIC and NACE codes are 18129 which means Printing n.e.c.. 2022-05-31 is the last time the company accounts were filed.

According to the information we have, the company was created in May 2011 and has been supervised by three directors, and out this collection of individuals two (Jennifer V. and David V.) are still listed as current directors.

David V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 035	6 141	14 223	25 770	42 061

Balance Sheet
Cash Bank In Hand	6 733	18 547	38 229	11 137	22 134
Cash Bank On Hand					22 134	17 540	35 789	32 834	92 563	51 287	20 477	21 647
Current Assets	38 383	50 500	80 564	67 809	78 171	76 855	107 701	88 749	135 023	83 713	60 235	58 654
Debtors	31 650	31 953	42 335	56 672	56 037	59 315	71 912	55 915	42 460	32 426	39 758	37 007
Intangible Fixed Assets	1 912	1 434	956	478
Net Assets Liabilities					34 561	37 750	55 521	39 525	18 997	-1 948	-4 949	-5 578
Other Debtors						21 175	19 377	16 810		2 201	758
Property Plant Equipment					4 604	4 226	7 257	4 737	7 491	9 544	21 795
Tangible Fixed Assets	5 784	2 892	28	4 167	4 604
Net Assets Liabilities Including Pension Asset Liability	11 035	6 141

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 035	5 141	13 223	24 770	41 061
Shareholder Funds	11 035	6 141	14 223	25 770	42 061

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 390	2 390	2 390	2 390	2 390	2 390	2 390
Accumulated Depreciation Impairment Property Plant Equipment					10 794	12 822	16 149	18 836	20 986	23 651	29 139	34 111
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts					85	75	66	93	50 000	40 000	30 000	19 999
Creditors					7 500	7 500	7 500	7 500	7 500	47 500	37 500	27 499
Creditors Due Within One Year	35 044	48 685	67 325	46 684	40 714
Fixed Assets	7 696	4 326	984	4 645	4 604	4 226	7 257	4 737	7 491	9 544	21 795	17 110
Increase From Depreciation Charge For Year Property Plant Equipment						2 028	3 327	2 687	2 150	2 665	5 488	4 972
Intangible Assets Gross Cost					2 390	2 390	2 390	2 390	2 390	2 390	2 390
Intangible Fixed Assets Aggregate Amortisation Impairment	478	956	1 434	1 912	2 390
Intangible Fixed Assets Amortisation Charged In Period	478	478	478	478	478
Intangible Fixed Assets Cost Or Valuation	2 390	2 390	2 390	2 390
Net Current Assets Liabilities	3 339	1 815	13 239	21 125	37 457	41 024	55 764	42 288	19 006	36 008	10 756	4 811
Number Shares Allotted			1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Other Taxation Social Security Payable					7 394	1 565	5 669	6 040	3 371	-1 718		3 641
Par Value Share			1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					15 398	17 048	23 406	23 573	28 477	33 195	50 934	19 221
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	8 676			4 750	1 972
Tangible Fixed Assets Cost Or Valuation	8 676	8 676	8 676	13 426	15 398
Tangible Fixed Assets Depreciation	2 892	5 784	8 648	9 259	10 794
Tangible Fixed Assets Depreciation Charged In Period	2 892	2 892	2 864	611	1 535
Total Additions Including From Business Combinations Property Plant Equipment						1 650	6 358	167	4 904	4 718	17 739	287
Total Assets Less Current Liabilities	11 035	6 141	14 223	25 770	42 061	45 250	63 021	47 025	26 497	45 552	32 551	21 921
Trade Creditors Trade Payables					12 554	13 411	24 621	15 591	27 382	6 279	10 566	19 505
Trade Debtors Trade Receivables					56 037	38 140	52 535	39 105	42 460	30 225	39 000	37 007
Intangible Fixed Assets Additions	2 390

Company staff

Jennifer V.

Role: Director

Appointed: 12 June 2018

Latest update: 17 January 2024

David V.

Role: Director

Appointed: 01 May 2016

Latest update: 17 January 2024

People with significant control

David V.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-05-23
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mailing Expert Limited

General information

Name:

Office Address:

Contact information

Website

www.mailingexpert.co.uk

Description

Financial data based on annual reports

Company staff

Jennifer V.

David V.

Jennifer V.

People with significant control

David V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Mailing Expert Limited

General information

Name:

Office Address:

Contact information

Website

www.mailingexpert.co.uk

Description

Financial data based on annual reports

Company staff

Jennifer V.

David V.

Jennifer V.

People with significant control

David V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014