Map Building & Civil Engineering Supplies Ltd in London, NW10 6UA

Description

Data updated on: 01-11-2023

04827102 is a registration number used by Map Building & Civil Engineering Supplies Ltd. The firm was registered as a Private Limited Company on 2003-07-09. The firm has existed in this business for the last twenty one years. This enterprise may be contacted at Unit 1 Radford Industrial Estate Goodhall Street in London. The company's area code assigned to this place is NW10 6UA. This business's Standard Industrial Classification Code is 46730 - Wholesale of wood, construction materials and sanitary equipment. The business most recent filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was submitted on Sunday 9th July 2023.

Map Building & Civil Engineering Supplies Ltd is a medium-sized vehicle operator with the licence number OC1134033. The firm has one transport operating centre in the country. In their subsidiary in Ilkeston on Stanton-by-dale, 12 machines and 3 trailers are available.

The information we have regarding this enterprise's MDs shows there are two directors: Shanker P. and Christopher D. who joined the team on 2021-03-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	321 618	326 490	333 807	435 485	495 387

Balance Sheet
Cash Bank On Hand					11 490	84 242	125 370	8 980	101 128	31 674
Current Assets	1 534 194	1 653 386	1 547 301	1 618 820	1 974 541	2 606 446	3 076 970	2 910 183	2 824 292	3 347 523	100
Debtors	1 210 589	1 319 438	1 294 215	1 414 091	1 729 875	2 272 753	2 647 924	2 555 464	2 370 793	2 983 418	100
Net Assets Liabilities					495 387	679 294	818 038	1 066 894	1 334 077	1 511 788	100
Other Debtors					85 162	99 796	80 148	89 017	86 168	74 584
Property Plant Equipment					991 340	1 053 331	1 138 079	1 350 827	1 509 355	1 452 417
Total Inventories					230 626	246 901	301 126	343 189	349 821	329 881
Cash Bank In Hand	120 829	110 172	16 810	23 453	11 490
Net Assets Liabilities Including Pension Asset Liability	321 618	326 490	333 807	435 485	495 387
Stocks Inventory	200 226	221 226	233 726	178 726	230 626
Tangible Fixed Assets	78 767	89 836	106 449	1 000 391	991 340

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	321 518	326 390	333 707	435 385	495 287
Shareholder Funds	321 618	326 490	333 807	435 485	495 387

Other Financial Data
Accrued Liabilities Deferred Income										101 280
Accumulated Depreciation Impairment Property Plant Equipment					148 587	237 798	280 689	386 885	524 903	589 750
Additions Other Than Through Business Combinations Property Plant Equipment						152 413	231 773	364 814	337 416	157 871	-10 000
Administrative Expenses										1 577 739	854 733
Amounts Owed By Group Undertakings											100
Average Number Employees During Period									34	36	32
Bank Borrowings Overdrafts					414 923	386 012	307 344	193 093	79 532
Corporation Tax Payable					69 000	107 039	118 587	140 325	152 661	147 303
Cost Sales										12 776 771	7 134 826
Creditors					414 923	388 615	307 344	193 093	79 532	3 185 970
Current Asset Investments	2 550	2 550	2 550	2 550	2 550	2 550	2 550	2 550	2 550	2 550
Current Tax For Period										147 303	89 200
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										12 280
Depreciation Expense Property Plant Equipment										179 647	85 523
Dividends Paid										356 000	16 000
Dividends Paid On Shares Final										356 000	16 000
Finished Goods Goods For Resale										329 881
Future Minimum Lease Payments Under Non-cancellable Operating Leases								9 196	70 224	45 599
Gain Loss On Disposals Property Plant Equipment										-4 149	4 184
Gross Profit Loss										2 381 719	1 355 163
Income From Related Parties											8 036
Increase Decrease In Current Tax From Adjustment For Prior Periods										486
Increase From Depreciation Charge For Year Property Plant Equipment						90 422	113 421	140 145	168 087	179 647	85 523
Interest Expense On Debt Securities In Issue Other Similar Loans										110 200	32 206
Interest Income On Bank Deposits											1 248
Interest Payable Similar Charges Finance Costs										110 200	32 206
Investments										2 550
Net Current Assets Liabilities	242 851	239 354	233 058	-79 876	-55 030	56 464	41 952	-19 553	-5 844	161 553	100
Operating Profit Loss										803 980	500 430
Other Creditors					545 263	560 663	586 771	614 665	466 344	456 796
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 211	70 530	33 949	30 069	114 800	10 000
Other Disposals Property Plant Equipment						1 211	104 134	45 870	40 870	149 962	2 032 167
Other Interest Receivable Similar Income Finance Income											1 248
Other Investments Other Than Loans								2 550	2 550	2 550
Other Taxation Social Security Payable					56 919	79 047	101 189	107 188	105 848	111 578
Payments To Related Parties											53 130
Pension Other Post-employment Benefit Costs Other Pension Costs										-30 956	27 715
Prepayments Accrued Income										53 497
Profit Loss										533 711	380 272
Profit Loss On Ordinary Activities Before Tax										693 780	469 472
Property Plant Equipment Gross Cost					1 139 927	1 291 129	1 418 768	1 737 712	2 034 258	2 042 167
Provisions For Liabilities Balance Sheet Subtotal					26 000	41 886	54 649
Staff Costs Employee Benefits Expense										1 121 801	612 773
Taxation Including Deferred Taxation Balance Sheet Subtotal					26 000	41 886	54 649	71 287	89 902	102 182
Tax Expense Credit Applicable Tax Rate										131 818	89 200
Tax Increase Decrease From Other Short-term Timing Differences										28 251
Tax Tax Credit On Profit Or Loss On Ordinary Activities										160 069	89 200
Total Assets Less Current Liabilities	321 618	329 190	339 507	920 515	936 310	1 109 795	1 180 031	1 331 274	1 503 511	1 613 970	100
Total Current Tax Expense Credit										147 789	89 200
Trade Creditors Trade Payables					1 328 389	1 776 233	2 196 470	2 032 074	2 070 283	2 369 013
Trade Debtors Trade Receivables					1 644 713	2 172 957	2 567 776	2 466 447	2 284 625	2 908 834
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment											665 273
Turnover Revenue										15 158 490	8 489 989
Wages Salaries										1 152 757	585 058
Company Contributions To Defined Benefit Plans Directors										6 442	1 074
Director Remuneration										27 490	2 928
Director Remuneration Benefits Including Payments To Third Parties										33 932	4 002
Creditors Due After One Year				470 530	414 923
Creditors Due Within One Year	1 291 343	1 414 032	1 314 243	1 698 696	2 029 571
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		2 700	5 700	14 500	26 000
Secured Debts	91 782	171 083	114 666	805 549	876 308
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		46 426	53 325	945 715	148 935
Tangible Fixed Assets Cost Or Valuation	335 986	309 822	318 384	1 131 914	1 139 927
Tangible Fixed Assets Depreciation	257 219	219 986	211 935	131 523	148 587
Tangible Fixed Assets Depreciation Charged In Period		29 352	27 210	34 470	58 328
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		66 585	35 261	114 882	41 264
Tangible Fixed Assets Disposals		72 590	44 763	132 185	140 922

Company staff

Shanker P.

Role: Director

Appointed: 03 March 2021

Latest update: 16 March 2024

Christopher D.

Role: Director

Appointed: 03 March 2021

Latest update: 16 March 2024

Mark M.

Role: Director

Appointed: 03 March 2021

Resigned: 27 October 2022

Latest update: 16 March 2024

Rajen P.

Role: Secretary

Appointed: 03 March 2021

Resigned: 24 June 2021

Latest update: 16 March 2024

Phillip W.

Role: Director

Appointed: 09 July 2003

Resigned: 03 March 2021

Latest update: 16 March 2024

Martin M.

Role: Secretary

Appointed: 09 July 2003

Resigned: 03 March 2021

Latest update: 16 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 July 2003

Resigned: 09 July 2003

Address: London, N1 7JQ

Latest update: 16 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 July 2003

Resigned: 09 July 2003

Address: London, N1 7JQ

Latest update: 16 March 2024

Martin M.

Role: Director

Appointed: 09 July 2003

Resigned: 03 March 2021

Latest update: 16 March 2024

People with significant control

The companies that control this firm include: Hevey Building Supplies Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Goodhall Street, NW10 6UA and was registered as a PSC under the registration number 04251567.

Hevey Building Supplies Limited

Address: Unit 1 Radford Industrial Estate Goodhall Street, London, NW10 6UA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 04251567

Notified on 3 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Phillip W.

Notified on 6 April 2016

Ceased on 3 March 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Martin M.

Notified on 6 April 2016

Ceased on 3 March 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 15th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15th May 2015
Annual Accounts 12th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 16th May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16th May 2013
Annual Accounts 3rd June 2014
Date Approval Accounts	3rd June 2014

Map Building & Civil Engineering Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shanker P.

Christopher D.

Mark M.

Rajen P.

Phillip W.

Martin M.

Waterlow Nominees Limited

Waterlow Secretaries Limited

Martin M.

People with significant control

Hevey Building Supplies Limited

Phillip W.

Martin M.

Accounts Documents

Company Vehicle Operator Data

Littlewell Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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