Map Bpm Limited in Hurst, RG10 0RQ

Description

Data updated on: 01-11-2023

The enterprise operates as Map Bpm Limited. This firm first started 14 years ago and was registered with 07247244 as its registration number. This particular headquarters of this firm is situated in Hurst. You can contact them at 10 Beech Court, Wokingham Road. This company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-05-31 is the last time when the company accounts were reported.

According to the latest data, we can name only a single managing director in the company: Malcolm C. (since 10th May 2010). Since 10th May 2010 Barbara K., had been managing this specific business up until the resignation in 2010.

Executives who control the firm include: Anne C. owns 1/2 or less of company shares. Malcolm C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	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	2023-08-31
Currency
Net Worth	64 237	49 421	89 187	140 177	171 928

Balance Sheet
Cash Bank In Hand	75 966	61 825	118 896	169 112	192 057
Cash Bank On Hand					192 057	207 642	265 805	236 848	259 705	167 695	89 630	14 317
Current Assets	88 926	61 825	118 896	171 711	192 224	207 960	278 281	248 051	259 919	167 977	90 392	40 148
Debtors	12 960						12 161	3 120		84	338	25 831
Tangible Fixed Assets	884	442
Other Debtors										84	338	25 831
Property Plant Equipment									452	40 043	29 957

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	64 236	49 420	89 186	140 176	171 927
Shareholder Funds	64 237	49 421	89 187	140 177	171 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 326	1 326	1 326	1 326	1 477	14 876	24 962
Average Number Employees During Period						1	1	1	1	1	2	2
Creditors					20 296	23 115	33 980	15 967	15 320	3 580	2 694	3 816
Creditors Due Within One Year	25 573	12 846	29 709	31 534	20 296
Net Current Assets Liabilities	63 353	48 979	89 187	140 177	171 928	184 845	244 301	232 084	244 599	164 397	87 698	36 332
Number Shares Allotted		1	1	1	1
Other Creditors					2 537	3 317	3 612	4 133	1 584	2 302	2 694	2 042
Other Taxation Social Security Payable					17 759	19 798	30 368	11 834	13 736	1 278
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				2 599	167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					167	318	315	8 083	214	198	424
Property Plant Equipment Gross Cost					1 326	1 326	1 326	1 326	1 929	54 919	54 919
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 326	1 326	1 326	1 326
Tangible Fixed Assets Depreciation	442	884	1 326	1 326
Tangible Fixed Assets Depreciation Charged In Period		442	442
Total Assets Less Current Liabilities	64 237	49 421	89 187	140 177	171 928	184 845	244 301	232 084	245 051	204 440	117 655	36 332
Trade Debtors Trade Receivables							12 161	3 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment												32 912
Disposals Property Plant Equipment												56 883
Increase From Depreciation Charge For Year Property Plant Equipment									151	13 399	10 086	7 950
Total Additions Including From Business Combinations Property Plant Equipment									603	52 990		1 964
Trade Creditors Trade Payables												1 774

Company staff

Malcolm C.

Role: Director

Appointed: 10 May 2010

Latest update: 30 March 2024

People with significant control

Anne C.

Notified on 1 June 2021

Nature of control:

1/2 or less of shares

Malcolm C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 August 2016
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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 September 2013

Map Bpm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm C.

Barbara K.

People with significant control

Anne C.

Malcolm C.

Accounts Documents

Company filings

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