Maap Consultants Ltd in Christchurch, BH23 1LA

Description

Data updated on: 01-11-2023

Maap Consultants Ltd can be found at Christchurch at 44 Willow Way. You can search for the company by referencing its post code - BH23 1LA. Maap Consultants's incorporation dates back to year 1994. The enterprise is registered under the number 02890298 and its official state is active. The company has a history in name changes. Previously the firm had two different company names. Before 2022 the firm was run as Maap Accountancy Services and up to that point its registered company name was M A A P Software International. The enterprise's SIC and NACE codes are 69201, that means Accounting and auditing activities. The most recent financial reports describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-01-24.

In order to satisfy their clients, this limited company is continually being developed by a unit of two directors who are Ralph E. and Yvonne E.. Their work been of great importance to this limited company for 30 years. To support the directors in their duties, this limited company has been using the skills of Yvonne E. as a secretary since January 1994.

Previous company's names
Maap Consultants Ltd 2022-10-25
Maap Accountancy Services Limited 1995-11-22
M A A P Software International Limited 1994-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-11 661	-1 903	132	285	182	244	3 492

Balance Sheet
Cash Bank On Hand								141	118	952	1 007	935	110
Current Assets	3 320	6 560	7 090	10 340	7 488	9 070	5 224	1 310	1 248	2 082	1 007
Debtors	2 232	6 257	4 525	9 894	7 488	8 792	3 798	1 169	1 130	1 130
Net Assets Liabilities								-2 533	-3 142	-6 448	-11 181	-13 937	-16 215
Other Debtors									1 130	1 130
Property Plant Equipment								3 034	2 275	1 706	1 279	959	719
Cash Bank In Hand	1 088	303	65	446		278	1 426
Intangible Fixed Assets	1 139	0
Net Assets Liabilities Including Pension Asset Liability	-11 661	-1 903	132	285	182	244	3 492
Stocks Inventory			2 500
Tangible Fixed Assets						906	4 045

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-11 761	-2 003	32	184	82	144	3 392
Shareholder Funds	-11 661	-1 903	132	285	182	244	3 492

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment								2 673	3 432	4 001	4 428	4 748	4 988
Average Number Employees During Period								2	2	2	2	2	2
Balances Amounts Owed To Related Parties								1 088	882
Bank Borrowings Overdrafts									854	854
Creditors								6 877	6 665	10 236	13 467	15 831	17 044
Fixed Assets	1 139	0				906	4 045	3 034	2 275
Increase From Depreciation Charge For Year Property Plant Equipment									759	569	427	320	240
Loans From Directors									4 929	9 067	13 320	15 831	17 044
Net Current Assets Liabilities	-12 800	-1 903	132	285	183	-662	-553	-5 567	-5 417	-8 154	-12 460	-14 896	-16 934
Nominal Value Allotted Share Capital									100	100	100	100	100
Number Shares Allotted										100	100	100	100
Other Creditors									882	315	64
Par Value Share										1	1	1	1
Property Plant Equipment Gross Cost								5 707	5 707	5 707	5 707	5 707	5 707
Taxation Social Security Payable											83
Total Assets Less Current Liabilities	-11 661	-1 903	132	284	183	244	3 492	-2 533	-3 142
Creditors Due Within One Year Total Current Liabilities	16 120	8 463
Intangible Fixed Assets Aggregate Amortisation Impairment	886	0
Intangible Fixed Assets Amortisation On Disposals		-886
Intangible Fixed Assets Cost Or Valuation	2 025	0
Intangible Fixed Assets Disposals		-2 025
Creditors Due Within One Year		8 463	6 958	10 056	7 305	9 732	5 777
Tangible Fixed Assets Additions						1 209	4 498
Tangible Fixed Assets Cost Or Valuation						1 209	5 707
Tangible Fixed Assets Depreciation						303	1 662
Tangible Fixed Assets Depreciation Charged In Period						303	1 359
Amount Specific Advance Or Credit Directors				4 947	3 669	4 200

Company staff

Ralph E.

Role: Director

Appointed: 24 January 1994

Latest update: 10 April 2024

Yvonne E.

Role: Secretary

Appointed: 24 January 1994

Latest update: 10 April 2024

Yvonne E.

Role: Director

Appointed: 24 January 1994

Latest update: 10 April 2024

People with significant control

Executives who control the firm include: Ralph E. owns over 1/2 to 3/4 of company shares . Yvonne E. owns 1/2 or less of company shares.

Ralph E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Yvonne E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Maap Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph E.

Yvonne E.

Yvonne E.

First Secretaries Limited

First Directors Limited

People with significant control

Ralph E.

Yvonne E.

Accounts Documents

Company filings

Filing category

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