M A P Railway Solutions Ltd in Rotherham, S63 6NN

Description

Data updated on: 01-11-2023

Based in 25 Christchurch Road, Rotherham S63 6NN M A P Railway Solutions Ltd is categorised as a Private Limited Company issued a 07432241 registration number. This company was started on Monday 8th November 2010. The enterprise's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. M A P Railway Solutions Limited filed its account information for the period that ended on 2022/11/30. The company's most recent confirmation statement was filed on 2022/11/08.

Since Monday 8th November 2010, this business has only been supervised by a single director: Matthew P. who has been with it for 14 years.

Matthew P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 523	5 604	10 651	9 120	6 893	15 128

Balance Sheet
Cash Bank On Hand						10 022	9 704	45 684	13 393	22 128	19 499	24 303
Current Assets	58 271	33 640			29 424	32 813	40 430	45 684	27 612	36 342	19 499
Debtors	30 933				572	22 791	30 726		14 219	14 214
Net Assets Liabilities						15 128	14 199	20 376	3 731	12 020	-2 176	-851
Other Debtors						18 341	24 192		14 219	14 214
Property Plant Equipment						517			598	1 430	971
Cash Bank In Hand	27 338	33 640	28 765	37 366	28 852	10 022
Tangible Fixed Assets	633	400	43		1 035	517
Net Assets Liabilities Including Pension Asset Liability					6 893	15 128

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 521	5 602	10 649	9 118	6 891	15 126
Shareholder Funds	25 523	5 604	10 651	9 120	6 893	15 128

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						2 111	2 628	2 628	2 928	3 794	4 637	5 608
Additions Other Than Through Business Combinations Property Plant Equipment									898	1 698	384
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						18 202	26 231	25 308	24 479	25 752	22 646	25 154
Increase From Depreciation Charge For Year Property Plant Equipment							517		300	866	843	971
Loans From Directors											307	256
Net Current Assets Liabilities	24 890	5 204	10 608	9 120	5 858	14 611	14 199	20 376	3 133	10 590	-3 147	-851
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2	2
Other Creditors						1 502	1 500	1 500	1 500	1 500	1 500	1 925
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 830
Property Plant Equipment Gross Cost						2 628	2 628	2 628	3 526	5 224	5 608	5 608
Taxation Social Security Payable						16 700	24 731	23 808	22 979	24 252	20 839	15 572
Trade Debtors Trade Receivables						1 620	6 534
Value-added Tax Payable											6 371	7 401
Creditors Due Within One Year	33 381	28 436	18 157	28 246	23 566	18 202
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		125			1 554
Tangible Fixed Assets Cost Or Valuation	949	1 074	1 074	1 074	2 628	2 628
Tangible Fixed Assets Depreciation	316	674	1 031	1 074	1 593	2 111
Tangible Fixed Assets Depreciation Charged In Period		358	357	43	518	518
Total Assets Less Current Liabilities	25 523	5 604	10 651	9 120	6 895

Company staff

Matthew P.

Role: Director

Appointed: 08 November 2010

Latest update: 28 February 2024

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 May 2015
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 7 December 2012
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 December 2012
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 January 2014
Annual Accounts 8 April 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 April 2016

M A P Railway Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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M A P Railway Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015