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
    Hughes, Timothy John
    Finance Director born in December 1976
    Individual (11 offsprings)
    Officer
    2004-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Hughes, Gareth Lindsay
    Director born in May 1979
    Individual (5 offsprings)
    Officer
    2013-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Hughes, Valerie Ann
    Individual (1 offspring)
    Officer
    1990-05-31 ~ now
    OF - Secretary → CIF 0
  • 4
    Hughes, John Robert
    Director born in February 1950
    Individual (7 offsprings)
    Officer
    1990-05-31 ~ now
    OF - Director → CIF 0
    Mr John Robert Hughes
    Born in February 1950
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Anderson, Noel David
    Managing Director born in March 1982
    Individual (16 offsprings)
    Officer
    2009-10-15 ~ 2010-04-30
    OF - Director → CIF 0
parent relation
Company in focus

MAIL MATTERS DIRECT LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
31,934 GBP2023-07-31
31,868 GBP2022-07-31
Debtors
152,883 GBP2023-07-31
119,584 GBP2022-07-31
Cash at bank and in hand
252,860 GBP2023-07-31
268,945 GBP2022-07-31
Current Assets
405,743 GBP2023-07-31
388,529 GBP2022-07-31
Net Current Assets/Liabilities
106,400 GBP2023-07-31
104,388 GBP2022-07-31
Total Assets Less Current Liabilities
138,334 GBP2023-07-31
136,256 GBP2022-07-31
Net Assets/Liabilities
130,892 GBP2023-07-31
128,928 GBP2022-07-31
Equity
Called up share capital
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Retained earnings (accumulated losses)
125,892 GBP2023-07-31
123,928 GBP2022-07-31
Equity
130,892 GBP2023-07-31
128,928 GBP2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,163 GBP2023-07-31
7,163 GBP2022-07-31
Plant and equipment
1,027,495 GBP2023-07-31
1,026,627 GBP2022-07-31
Furniture and fittings
66,575 GBP2023-07-31
66,575 GBP2022-07-31
Computers
316,560 GBP2023-07-31
311,610 GBP2022-07-31
Motor vehicles
15,750 GBP2023-07-31
15,750 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,433,543 GBP2023-07-31
1,427,725 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,163 GBP2023-07-31
7,163 GBP2022-07-31
Plant and equipment
999,686 GBP2023-07-31
994,858 GBP2022-07-31
Furniture and fittings
66,575 GBP2023-07-31
66,575 GBP2022-07-31
Computers
312,435 GBP2023-07-31
311,511 GBP2022-07-31
Motor vehicles
15,750 GBP2023-07-31
15,750 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,401,609 GBP2023-07-31
1,395,857 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
4,828 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
924 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,752 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
0 GBP2022-07-31
Plant and equipment
27,809 GBP2023-07-31
31,769 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
0 GBP2022-07-31
Computers
4,125 GBP2023-07-31
99 GBP2022-07-31
Motor vehicles
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
124,243 GBP2023-07-31
104,034 GBP2022-07-31
Other Debtors
Amounts falling due within one year
28,640 GBP2023-07-31
15,550 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
152,883 GBP2023-07-31
119,584 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
26,944 GBP2023-07-31
38,472 GBP2022-07-31
Trade Creditors/Trade Payables
Current
61,928 GBP2023-07-31
55,614 GBP2022-07-31
Amounts owed to group undertakings
Current
105,214 GBP2023-07-31
89,978 GBP2022-07-31
Corporation Tax Payable
Current
26,932 GBP2023-07-31
41,568 GBP2022-07-31
Other Taxation & Social Security Payable
Current
30,858 GBP2023-07-31
24,795 GBP2022-07-31
Other Creditors
Current
47,467 GBP2023-07-31
33,714 GBP2022-07-31
  • MAIL MATTERS DIRECT LIMITED
    Info
    Registered number NI024517
    13 Sydenham Road, Belfast BT3 9DH
    Private Limited Company incorporated on 1990-05-31 (35 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
child relation
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.