Mapro Limited in Marford, LL12 8TE

Description

Data updated on: 01-11-2023

01116793 is a reg. no. for Mapro Limited. The company was registered as a Private Limited Company on Wed, 6th Jun 1973. The company has been active on the market for 51 years. This business can be gotten hold of in Roseneath 14 Sunnyridge Avenue in Marford. The head office's zip code assigned to this location is LL12 8TE. The company known today as Mapro Limited, was previously listed as Gresford Construction Company. The change has occurred in Wed, 25th Jan 2017. The enterprise's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Its latest financial reports cover the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was released on Fri, 15th Sep 2023.

When it comes to the following limited company, many of director's duties have so far been executed by Andrew J., Alan J., Ian J. and Rosemary J.. Within the group of these four individuals, Rosemary J. has supervised limited company for the longest time, having been a member of company's Management Board since December 1991. Furthermore, the managing director's tasks are often aided with by a secretary - Rosemary J..

Previous company's names
Mapro Limited 2017-01-25
Gresford Construction Company Limited 1973-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	644 459	641 852	638 205	872 548	941 072

Balance Sheet
Cash Bank On Hand						218 073	194 280	179 879	184 038	179 898
Current Assets	562 538	574 224	590 059	868 943	399 792	364 248	340 366	325 953	330 165	328 100
Debtors	145 487	146 325	146 188	145 457	146 839	146 175	146 086	146 074	146 127	148 202
Net Assets Liabilities						888 707	904 772	920 441	924 270	1 025 821
Other Debtors						146 175	146 086	146 074	146 127	146 210
Property Plant Equipment						619 706	619 600	619 510	619 434	758 000
Cash Bank In Hand	102 560	113 408	129 380	684 486	252 953
Net Assets Liabilities Including Pension Asset Liability	644 459	641 852	638 205	872 548	941 072
Stocks Inventory	314 491	314 491	314 491	39 000
Tangible Fixed Assets	114 594	114 263	113 982	113 541	620 567

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	644 457	641 850	638 203	872 546	855 070
Shareholder Funds	644 459	641 852	638 205	872 548	941 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						87 221	87 327	87 417	87 493
Additions Other Than Through Business Combinations Property Plant Equipment										6 522
Applicable Tax Rate							19	19
Average Number Employees During Period								4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						533 589	533 589	53 389	533 589	540 111
Corporation Tax Payable						2 375	3 830	3 735	3 536	3 013
Creditors						78 885	38 852	8 697	9 018	18 809
Current Tax For Period							3 831	3 735
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-20	-17
Deferred Tax Liabilities									16 311	41 470
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										87 493
Disposals Property Plant Equipment										87 927
Increase From Depreciation Charge For Year Property Plant Equipment							106	90	76
Net Current Assets Liabilities	530 306	527 964	524 541	868 943	399 792	285 363	301 514	317 256	321 147	309 291
Net Deferred Tax Liability Asset									16 311	25 159
Other Creditors						76 510	35 022	4 962	5 482	15 796
Profit Loss On Ordinary Activities Before Tax							19 876	19 387
Property Plant Equipment Gross Cost							706 927	706 927	706 927	758 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						16 362	16 342	16 325	16 311	41 470
Tax Expense Credit Applicable Tax Rate							3 776	3 684
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							35	34
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 811	3 718
Total Assets Less Current Liabilities	644 900	642 227	638 523	982 484	1 020 359	905 069	921 114	936 766	940 581	1 067 291
Total Increase Decrease From Revaluations Property Plant Equipment										132 478
Trade Debtors Trade Receivables										1 992
Creditors Due After One Year				109 706	79 091
Creditors Due Within One Year	33 266	46 260	65 518
Fixed Assets	114 594	114 263	113 982	113 541	620 567
Number Shares Allotted		2	3		2
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 034	1 082
Provisions For Liabilities Charges	441	375	318	230	196
Revaluation Reserve					86 000
Share Capital Allotted Called Up Paid	2	2	3	2	2
Tangible Fixed Assets Additions					421 199
Tangible Fixed Assets Cost Or Valuation	200 317	200 317	200 317	200 317	707 516
Tangible Fixed Assets Depreciation	85 723	86 054	86 335	86 776	86 949
Tangible Fixed Assets Depreciation Charged In Period		331	281		173
Tangible Fixed Assets Increase Decrease From Revaluations					86 000

Company staff

Rosemary J.

Role: Secretary

Latest update: 17 March 2024

Andrew J.

Role: Director

Appointed: 03 February 2017

Latest update: 17 March 2024

Alan J.

Role: Director

Appointed: 03 February 2017

Latest update: 17 March 2024

Ian J.

Role: Director

Appointed: 03 February 2017

Latest update: 17 March 2024

Rosemary J.

Role: Director

Appointed: 31 December 1991

Latest update: 17 March 2024

People with significant control

Rosemary J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rosemary J.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gareth J.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

1/2 or less of shares

Gareth J.

Notified on 30 September 2016

Ceased on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 June 2014
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Mapro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary J.

Andrew J.

Alan J.

Ian J.

Rosemary J.

Jones G.

People with significant control

Rosemary J.

Gareth J.

Gareth J.

Accounts Documents

Company filings

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