Map Archaeological Practice Ltd. in Swinton, YO17 6SH

Description

Data updated on: 01-11-2023

The Map Archaeological Practice Ltd. company has been on the market for at least thirteen years, having started in 2011. Started with registration number 07657395, Map Archaeological Practice is categorised as a Private Limited Company with office in The Croft, Swinton YO17 6SH. It 's been 13 years that Map Archaeological Practice Ltd. is no longer recognized under the business name Malton Projects. The firm's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-05-31 is the last time when account status updates were filed.

Paula W. is this enterprise's single director, who was designated to this position in 2011 in June.

The companies that control this firm include: Malton A R C Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Malton at Yorkersgate, YO17 7AA and was registered as a PSC under the registration number 15130890.

Previous company's names
Map Archaeological Practice Ltd. 2011-06-24
Malton Projects Ltd 2011-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	79 286	107 567	92 278

Balance Sheet
Cash Bank On Hand			205 055	60 548	184 588	208 570	228 907	213 629	539 386	546 645
Current Assets	143 665	323 373	336 110	391 508	677 943	1 076 840	582 362	985 943	1 229 931	1 171 632
Debtors	143 121	277 599	131 055	330 960	493 355	868 270	353 455	772 314	630 545	624 987
Net Assets Liabilities			92 278	273 518	456 100	598 358	356 028	655 640	1 040 641	1 093 383
Other Debtors			11 320	8 408	51 517	391 077	500	3 850	278 422	354 719
Property Plant Equipment			53 882	41 641	51 314	46 573	52 080	63 502	63 305	57 139
Total Inventories									60 000
Cash Bank In Hand	544	45 774	205 055
Net Assets Liabilities Including Pension Asset Liability	79 286	107 567	92 278
Tangible Fixed Assets	3 345	30 262	53 882

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	79 276	107 557	92 268
Shareholder Funds	79 286	107 567	92 278

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			32 831	47 252	61 191	73 491	86 908	89 364	108 344	127 366
Additions Other Than Through Business Combinations Property Plant Equipment									18 783	12 856
Average Number Employees During Period				22	24	32	39	30	41	32
Bank Borrowings Overdrafts								10 000	30 285	20 285
Corporation Tax Payable							53 130	94 585	105 879	26 911
Creditors			8 103	4 304	386	552 003	304 724	53 501	36 682	20 285
Dividends Paid								90 000	50 000	29 000
Fixed Assets			53 882	77 641	87 314	82 573	88 080	99 502	99 305	93 139
Increase From Depreciation Charge For Year Property Plant Equipment				14 421	13 939	12 300	13 417	13 441	18 980	19 022
Investments Fixed Assets				36 000	36 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	75 941	82 775	56 798	208 118	379 114	524 837	277 638	618 530	985 639	1 027 719
Other Creditors			179 044	87 786	84 026	246 785	96 468	27 144	6 397	13 205
Other Investments Other Than Loans				36 000	36 000	36 000	36 000	36 000	36 000	36 000
Other Taxation Social Security Payable			87 859	82 533	185 951	211 840	202 114	13 068	94 885	51 551
Profit Loss								389 612	435 001	81 742
Property Plant Equipment Gross Cost			86 713	88 893	112 505	120 064	138 988	152 866	171 649	184 505
Provisions For Liabilities Balance Sheet Subtotal			10 299	7 937	9 942	9 052	9 690	8 891	7 621	7 190
Total Assets Less Current Liabilities	79 286	113 037	110 680	285 759	466 428	607 410	365 718	718 032	1 084 944	1 120 858
Trade Creditors Trade Payables			6 614	7 276	23 011	91 612	4 762	6 417	19 371	42 246
Trade Debtors Trade Receivables			119 735	322 552	441 838	477 193	275 698	512 136	352 123	270 268
Amount Specific Advance Or Credit Directors		71 201	74 738	5 481	47 086	382 173	45 673	249 541
Amount Specific Advance Or Credit Made In Period Directors			217 080	91 727	124 819	496 005	143 572	310 857
Amount Specific Advance Or Credit Repaid In Period Directors			363 019	22 470	72 252	160 918	480 072	106 989
Creditors Due After One Year			8 103
Creditors Due Within One Year	67 724	240 598	279 312
Finance Lease Liabilities Present Value Total			8 103	4 304	386	386		13 501
Number Shares Allotted		10	10
Par Value Share		1	1
Payments Received On Account			1 167	1 167	1 400	1 380	1 380	1 380
Provisions For Liabilities Charges		5 470	10 299
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		36 870	41 919
Tangible Fixed Assets Cost Or Valuation	7 924	44 794	86 713
Tangible Fixed Assets Depreciation	4 579	14 532	32 831
Tangible Fixed Assets Depreciation Charged In Period		9 953	18 299
Total Additions Including From Business Combinations Property Plant Equipment				2 180	23 612	7 559	18 924	26 678
Accrued Liabilities Deferred Income							4 395	4 395
Advances Credits Directors	42 010	71 201	74 738
Advances Credits Made In Period Directors	92 819	102 443
Advances Credits Repaid In Period Directors	43 259	73 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 985
Disposals Property Plant Equipment								12 800
Prepayments							31 584	6 787

Company staff

Paula W.

Role: Director

Appointed: 03 June 2011

Latest update: 29 February 2024

People with significant control

Malton A R C Limited

Address: 13 Yorkersgate, Malton, YO17 7AA, England

Legal authority England

Legal form Limited Company

Country registered England

Place registered Registered Office

Registration number 15130890

Notified on 29 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paula W.

Notified on 6 April 2016

Ceased on 29 February 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Map Archaeological Practice Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

People with significant control

Malton A R C Limited

Paula W.

Accounts Documents

Company filings

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