Customised Mapping Limited in Umberleigh, EX37 9RL

Description

Data updated on: 01-11-2023

Customised Mapping came into being in 2003 as a company enlisted under no 04700635, located at EX37 9RL Umberleigh at West Furze House. This firm has been in business for 21 years and its status at the time is active. This firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The firm's latest financial reports describe the period up to July 31, 2022 and the most current confirmation statement was filed on April 10, 2023.

The company owes its success and constant progress to a group of two directors, who are Dorcas H. and David Y., who have been running the company since 2017. To provide support to the directors, the company has been utilizing the skills of David Y. as a secretary for the last three years.

Executives with significant control over the firm are: David Y. owns 1/2 or less of company shares. Dorcas H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 207	7 245	-10 205	-10 468	190	10 883	5 601

Balance Sheet
Current Assets	19 766	16 881	3 414	8 693	13 393	13 919	12 202	10 829	9 452	14 168	14 395	19 284	11 134
Net Assets Liabilities							5 601	-54	1 880	8 319	6 108	5 894
Cash Bank In Hand			350
Debtors	19 766	16 881	3 064	8 693	13 393
Intangible Fixed Assets	18 520	16 970	15 420	13 870	12 320
Net Assets Liabilities Including Pension Asset Liability	6 207	7 245	-10 205	-10 468	190	10 883	5 601
Tangible Fixed Assets	562	485	412	598	969

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 107	7 145	-10 305	-10 568	90
Shareholder Funds	6 207	7 245	-10 205	-10 468	190	10 883	5 601

Other Financial Data
Average Number Employees During Period								2	2	3	3	3	4
Creditors								21 145	15 894	7 998	10 113	15 952	3 154
Fixed Assets	19 082	17 455	15 832	14 468	13 289	14 144	12 269	10 262	8 322	2 149	1 826	2 562	2 178
Net Current Assets Liabilities	-12 757	-10 113	-25 955	-24 816	-12 905	-3 261	-6 668	-10 316	-6 442	6 170	4 282	3 332
Total Assets Less Current Liabilities	6 325	7 342	-10 123	-10 348	384	10 883	5 601	-54	1 880	8 319	6 108	5 894
Creditors Due Within One Year	32 523	26 994	29 369	33 509	26 298	17 180	18 870
Intangible Fixed Assets Aggregate Amortisation Impairment	12 480	14 030	15 580	17 130	18 680
Intangible Fixed Assets Amortisation Charged In Period		1 550	1 550		1 550
Intangible Fixed Assets Cost Or Valuation	31 000	31 000	31 000	31 000	31 000
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges	118	97	82	120	194
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		417			542
Tangible Fixed Assets Cost Or Valuation	6 331	6 748	6 748	7 040	7 582
Tangible Fixed Assets Depreciation	5 769	6 263	6 336	6 442	6 613
Tangible Fixed Assets Depreciation Charged In Period		494	73		171