The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Napier, Charlotte Jemima Phoebe
Individual (1 offspring)Officer
2025-02-17 ~ nowOF - Secretary → CIF 0 - 2
Napier, Simon Hugh
Director born in January 1959Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0Mr Simon Hugh Napier
Born in January 1959Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Napier, Maximilian Harry
Director born in November 1993Individual (1 offspring)Officer 2025-02-17 ~ nowOF - Director → CIF 0 - 4
Napier, Sarah
Director born in October 1961Individual (1 offspring)Officer 2013-01-01 ~ nowOF - Director → CIF 0Mrs Sarah Napier
Born in October 1961Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Milward, Ann Gillian
Secretary born in July 1935Individual (1 offspring)Officer ~ 2013-01-01OF - Director → CIF 0Milward, Ann Gillian
Individual (1 offspring)Officer ~ 2015-12-31OF - Secretary → CIF 0 - 2
Milward, Roger
Director born in August 1934Individual (1 offspring)Officer ~ 2010-02-07OF - Director → CIF 0 - 3
Napier, Maximilian Harry
Individual (1 offspring)Officer 2015-12-31 ~ 2025-02-17OF - Secretary → CIF 0
Company in focus
MAILING, EXPORT AND DISTRIBUTION SERVICES LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
362023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment
417,725 GBP2024-03-31
403,285 GBP2023-03-31
Fixed Assets - Investments
117,077 GBP2024-03-31
104,880 GBP2023-03-31
Fixed Assets
534,802 GBP2024-03-31
508,165 GBP2023-03-31
Total Inventories
150 GBP2024-03-31
11,025 GBP2023-03-31
Debtors
92,539 GBP2024-03-31
210,986 GBP2023-03-31
Cash at bank and in hand
1,658,662 GBP2024-03-31
1,596,079 GBP2023-03-31
Current Assets
1,751,351 GBP2024-03-31
1,818,090 GBP2023-03-31
Net Current Assets/Liabilities
1,282,208 GBP2024-03-31
1,283,095 GBP2023-03-31
Total Assets Less Current Liabilities
1,817,010 GBP2024-03-31
1,791,260 GBP2023-03-31
Net Assets/Liabilities
1,808,789 GBP2024-03-31
1,791,260 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,798,789 GBP2024-03-31
1,781,260 GBP2023-03-31
Equity
1,808,789 GBP2024-03-31
1,791,260 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2023-03-31
Intangible Assets - Gross Cost
12,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,500 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,500 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
451,795 GBP2024-03-31
451,795 GBP2023-03-31
Plant and equipment
148,490 GBP2024-03-31
148,490 GBP2023-03-31
Tools/Equipment for furniture and fittings
247,655 GBP2024-03-31
214,790 GBP2023-03-31
Motor vehicles
33,999 GBP2024-03-31
33,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
881,939 GBP2024-03-31
849,074 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
110,227 GBP2024-03-31
105,709 GBP2023-03-31
Plant and equipment
140,601 GBP2024-03-31
137,300 GBP2023-03-31
Tools/Equipment for furniture and fittings
204,319 GBP2024-03-31
200,513 GBP2023-03-31
Motor vehicles
9,067 GBP2024-03-31
2,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,214 GBP2024-03-31
445,789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,518 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,301 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,971 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
341,568 GBP2024-03-31
346,086 GBP2023-03-31
Plant and equipment
7,889 GBP2024-03-31
11,190 GBP2023-03-31
Tools/Equipment for furniture and fittings
43,336 GBP2024-03-31
14,277 GBP2023-03-31
Motor vehicles
24,932 GBP2024-03-31
31,732 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
191,208 GBP2024-03-31
179,011 GBP2023-03-31
Other Investments Other Than Loans
Non-current
117,077 GBP2024-03-31
104,880 GBP2023-03-31
Amounts invested in assets
Non-current
117,077 GBP2024-03-31
104,880 GBP2023-03-31
Trade Debtors/Trade Receivables
41,027 GBP2024-03-31
172,166 GBP2023-03-31
Other Debtors
51,512 GBP2024-03-31
38,820 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
208,025 GBP2024-03-31
255,029 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,842 GBP2024-03-31
36,906 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,922 GBP2024-03-31
15,894 GBP2023-03-31
Other Creditors
Amounts falling due within one year
232,354 GBP2024-03-31
227,166 GBP2023-03-31
- Registered number 01625626
MAILING, EXPORT AND DISTRIBUTION SERVICES LIMITED
Info
Leen Gate, Lenton, Nottingham NG7 2GBPrivate Limited Company incorporated on 1982-03-30 (43 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.