Mafpac Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

This company operates under the name of Mafpac Limited. This firm first started thirteen years ago and was registered with 07554134 as the reg. no. The registered office of the firm is situated in Nottingham. You can reach it at 550 Valley Rd, Basford. This firm's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

This company has just one managing director this particular moment controlling this firm, specifically Dawn F. who has been doing the director's obligations since 2011-03-07. Since 2011-03-14 Mark F., had been functioning as a director for this firm up until the resignation in December 2012. As a follow-up another director, namely Yomtov J. gave up the position in 2011.

Dawn F. is the individual who controls this firm, has substantial control or influence over the company.

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
Currency
Net Worth	255	8 078	13 393	13 110	13 657

Balance Sheet
Cash Bank On Hand					3 322	4 352	6 103	2 274	2 151	2 094	4 376
Net Assets Liabilities					13 657	9 738	4 815	6 199	5 342	5 372	7 085
Property Plant Equipment					1 579	1 710	1 655	1 526	1 145	1 820	1 446
Intangible Fixed Assets	4 750	13 062	12 375	11 687	11 000
Cash Bank In Hand	812	581	5 110	6 051
Current Assets	812	581	5 110	6 051
Net Assets Liabilities Including Pension Asset Liability	255	8 078	13 393	13 110
Tangible Fixed Assets	487	581	436	571	1 579

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	254	7 978	13 293	13 010	13 557
Shareholder Funds	255	8 078	13 393	13 110	13 657

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 750	3 438	4 125	4 813	5 500	6 188	6 875
Accumulated Depreciation Impairment Property Plant Equipment					1 217	1 787	2 338	2 846	3 227	3 834	4 316
Additions Other Than Through Business Combinations Property Plant Equipment						701	496	379		1 282	108
Amortisation Rate Used For Intangible Assets						5	5	5	5	5	5
Corporation Tax Payable					432	659	1 512	1 558	1 529	55	815
Creditors					2 244	6 636	12 568	6 538	6 204	6 104	5 612
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Fixed Assets	5 237	13 643	12 811	12 258	12 579	12 022	11 280	10 463	9 395	9 382	8 321
Increase From Amortisation Charge For Year Intangible Assets						688	687	688	687	688	687
Increase From Depreciation Charge For Year Property Plant Equipment						570	551	508	381	607	482
Intangible Assets					11 000	10 312	9 625	8 937	8 250	7 562	6 875
Intangible Assets Gross Cost						13 750	13 750	13 750	13 750	13 750	13 750
Net Current Assets Liabilities	-4 982	-5 565	582	852	1 078	-2 284	-6 465	-4 264	-4 053	-4 010	-1 236
Number Shares Issued Fully Paid					20	20	20	20	20	20	20
Other Creditors					1 812	5 918	9 980	3 870	3 332	5 791	4 222
Other Taxation Social Security Payable						59	1 076	1 110	1 343	258	575
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 796	3 497	3 993	4 372	4 372	5 654	5 762
Total Assets Less Current Liabilities	255	8 078	13 393	13 110	13 657	9 738	4 815	6 199	5 342	5 372	7 085
Cash Bank				6 051	3 322
Creditors Due Within One Year	5 794	6 146	4 528	5 199	2 244
Intangible Fixed Assets Aggregate Amortisation Impairment		688	1 375	2 063	2 750
Intangible Fixed Assets Amortisation Charged In Period		688	687	688	687
Intangible Fixed Assets Cost Or Valuation	4 750	13 750	13 750	13 750	13 750
Number Shares Allotted			100	100	100
Intangible Fixed Assets Additions		9 000
Share Capital Allotted Called Up Paid		100	100	-100	-100
Tangible Fixed Assets Additions		288		325	1 534
Tangible Fixed Assets Cost Or Valuation	649	937	937	1 262	2 796
Tangible Fixed Assets Depreciation	162	356	501	691	1 217
Tangible Fixed Assets Depreciation Charged In Period		194	145	190	526

Company staff

Dawn F.

Role: Director

Appointed: 02 January 2013

Latest update: 3 February 2024

People with significant control

Dawn F.

Notified on 7 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 19 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	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
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 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014
Annual Accounts 10 November 2016
Date Approval Accounts	10 November 2016

Mafpac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn F.

Mark F.

Yomtov J.

People with significant control

Dawn F.

Accounts Documents

Company filings

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