Hand Made Maps Limited in Warmley, BS30 8FJ

Description

Data updated on: 05-12-2021

Hand Made Maps started conducting its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06243937. This firm's headquarters was registered in Warmley at Suite 9 Corum Two Corum Office Park. This particular Hand Made Maps Limited firm had been offering its services for at least fourteen years.

The following company was overseen by 1 managing director: David A., who was assigned this position seventeen years ago.

David A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	60 321	55 670	20 712

Balance Sheet
Cash Bank In Hand	11 979	27 147	24 251
Cash Bank On Hand			24 251	27 028	37 859	37 551
Current Assets	80 354	76 848	29 298	33 065	40 033	37 551
Debtors	68 375	49 701	5 047	6 037	2 174
Net Assets Liabilities			20 712	19 669	27 703	29 151
Net Assets Liabilities Including Pension Asset Liability	60 321	55 670	20 712
Property Plant Equipment			2 085	1 769	1 716	4 431
Tangible Fixed Assets	2 044	2 811	2 085

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	60 316	55 665	20 707
Shareholder Funds	60 321	55 670	20 712

Other Financial Data
Accrued Liabilities			698	699	700
Accumulated Depreciation Impairment Property Plant Equipment			13 098	13 414	13 721	15 445
Average Number Employees During Period					1	1
Corporation Tax Payable				9	901
Corporation Tax Recoverable			3 677	3 677
Creditors			10 441	14 965	13 840	12 831
Creditors Due Within One Year	21 947	23 656	10 441
Increase From Depreciation Charge For Year Property Plant Equipment				316	307	1 724
Net Current Assets Liabilities	58 407	53 192	18 857	18 100	26 193	24 720
Number Shares Allotted		5	5
Number Shares Issued Fully Paid				5	5
Other Creditors					10 488	11 775
Other Taxation Social Security Payable					3 350	1 054
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			15 183	15 183	15 437	19 876
Provisions For Liabilities Balance Sheet Subtotal			230	200	206
Provisions For Liabilities Charges	130	333	230
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions		1 561
Tangible Fixed Assets Cost Or Valuation	13 622	15 183
Tangible Fixed Assets Depreciation	11 578	12 372	13 098
Tangible Fixed Assets Depreciation Charged In Period		794	726
Total Additions Including From Business Combinations Property Plant Equipment					254	4 439
Total Assets Less Current Liabilities	60 451	56 003	20 942	19 869	27 909	29 151
Trade Creditors Trade Payables			2	2	2	2
Trade Debtors Trade Receivables			1 370	2 360	2 174

Company staff

Clare L.

Role: Secretary

Appointed: 11 May 2007

Latest update: 5 April 2024

David A.

Role: Director

Appointed: 11 May 2007

Latest update: 5 April 2024

People with significant control

David A.

Notified on 12 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	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	25 May 2021
Confirmation statement last made up date	11 May 2020

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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

Hand Made Maps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare L.

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hand Made Maps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare L.

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016