Mapland Properties Limited in Southampton, SO14 3XB

Description

Data updated on: 01-11-2023

Mapland Properties started conducting its business in the year 2003 as a Private Limited Company registered with number: 04897006. The company has been operating for 21 years and the present status is active. This company's head office is situated in Southampton at C/o Switch Accounting, Enterprise House. Anyone can also find the firm by the post code, SO14 3XB. This firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. March 31, 2023 is the last time when company accounts were filed.

When it comes to the business, a variety of director's tasks have so far been fulfilled by Robin R. who was arranged to perform management duties in 2004. Since 2003-09-29 Gordon J., had been managing this specific business up until the resignation in 2004. In order to help the directors in their tasks, this particular business has been utilizing the skills of Robin R. as a secretary since February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 113	80 254	102 624	115 265	169 707

Balance Sheet
Current Assets	33 644	21 296	239 930	159 914	307 912	124 685	35 141	75 187	92 706	78 954	77 289	128 257
Net Assets Liabilities								170 475	205 032	214 137	219 303	255 409
Cash Bank In Hand	33 644	21 296	62 110	159 914	249 602
Debtors			2 577		58 310
Intangible Fixed Assets		198 279		83 060
Net Assets Liabilities Including Pension Asset Liability	38 113	80 254	102 624	115 265
Stocks Inventory			175 243
Tangible Fixed Assets	590 000	400 000	400 000	400 000	400 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	38 111	80 252	102 622	115 263	169 705
Shareholder Funds	38 113	80 254	102 624	115 265	169 707

Other Financial Data
Accrued Liabilities Deferred Income					2 507	2 876
Creditors					26 466	4 413	66 301	16 283	16 573	11 162	4 731	13 747
Fixed Assets	590 000	598 279	400 000	483 060	410 568	546 959	681 540	645 591	662 919	680 365	680 765	674 919
Net Current Assets Liabilities	-6 887	1 775	222 424	152 005	278 939	120 272	-31 160	58 904	76 133	67 792	72 558	114 510
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					58 310
Total Assets Less Current Liabilities	583 113	600 054	622 424	635 065	689 507	667 231	650 380	704 495	739 052	748 157	753 323	789 429
Director Remuneration	5 301	4 344
Director Remuneration Benefits Including Payments To Third Parties	5 301	4 344
Accruals Deferred Income Within One Year	5 000
Administrative Expenses	10 049
Cost Sales	5 140
Creditors Due After One Year	545 000	519 800	519 800	519 800	519 800
Creditors Due Within One Year	40 531	19 521	17 506	7 909	28 973
Gross Profit Loss	30 212
Intangible Fixed Assets Additions		198 279		83 060
Intangible Fixed Assets Cost Or Valuation		198 279		83 060
Net Assets Liability Excluding Pension Asset Liability				115 265	169 707
Number Shares Allotted	2	2	2	-2	-2
Operating Profit Loss	20 163
Other Creditors After One Year	545 000	519 800	519 800	519 800
Other Creditors Due Within One Year	33 251	11 657	4 413	4 413
Par Value Share	1	1	1	1	1
Profit Loss For Period	17 884
Profit Loss On Ordinary Activities Before Tax	20 163
Share Capital Allotted Called Up Paid	2	2	2	2	-2
Tangible Fixed Assets Cost Or Valuation	590 000	400 000	400 000	400 000	400 000
Tangible Fixed Assets Disposals		190 000
Taxation Social Security Due Within One Year	2 280	7 864	13 093	3 496
Tax On Profit Or Loss On Ordinary Activities	2 279
Total Dividend Payment	30 000	20 000
Turnover Gross Operating Revenue	35 352

Company staff

Robin R.

Role: Secretary

Appointed: 22 February 2011

Latest update: 19 March 2024

Robin R.

Role: Director

Appointed: 20 December 2004

Latest update: 19 March 2024

Gordon J.

Role: Director

Appointed: 29 September 2003

Resigned: 20 December 2004

Latest update: 19 March 2024

Jo-Anne J.

Role: Secretary

Appointed: 29 September 2003

Resigned: 22 February 2011

Latest update: 19 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 12 September 2003

Resigned: 29 September 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 19 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 12 September 2003

Resigned: 29 September 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 19 March 2024

People with significant control

Robin R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robin R.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 June 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mapland Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin R.

Robin R.

Gordon J.

Jo-Anne J.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Robin R.

Accounts Documents

Company filings

Filing category

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