Map Construction (gb) Limited in Overseal, DE12 6NF

Description

Data updated on: 01-11-2023

This business operates as Map Construction (gb) Limited. This firm was originally established eleven years ago and was registered with 08662996 as its registration number. This particular registered office of this firm is based in Overseal. You can reach it at 31 Lullington Road. The enterprise's classified under the NACE and SIC code 41201, that means Construction of commercial buildings. 2022-09-30 is the last time the company accounts were reported.

We have a single managing director at present running this specific limited company, namely Stephen C. who's been executing the director's assignments since 2013-08-27.

Stephen C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			15 337	4 722	1 493
Current Assets	5 098	18 241	21 411	15 642	8 967	3 955
Debtors		404	6 074	10 920	7 474	3 955	7 996	5 398	12 178
Net Assets Liabilities			15 648	3 078	8 050	6 656	1 905	145	2 827
Other Debtors			6 074	10 920	7 474	3 355	6 172	5 398	12 178
Property Plant Equipment					3 000	4 884	3 907	2 930	1 953
Cash Bank In Hand	5 098	17 837	15 337
Net Assets Liabilities Including Pension Asset Liability	27 486	18 877	15 648

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	27 485	18 876	15 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							977	1 954	2 931
Additions Other Than Through Business Combinations Property Plant Equipment					3 000	4 884
Average Number Employees During Period						1	1	1	1
Creditors			5 763	12 564	3 917	2 183	9 998	8 183	11 304
Increase From Depreciation Charge For Year Property Plant Equipment							977	977	977
Net Current Assets Liabilities	27 486	18 877	15 648	3 078	5 050	1 772	-2 002	-2 785	874
Other Creditors			-9 099	-4 097	-5 129	-4 353	1 316	13	393
Other Disposals Property Plant Equipment						3 000
Property Plant Equipment Gross Cost					3 000	4 884	4 884	4 884	4 884
Taxation Social Security Payable			14 862	16 661	9 046	6 536	8 682	8 170	10 911
Trade Debtors Trade Receivables						600	1 824
Capital Employed	26 766	18 877	15 648
Creditors Due Within One Year	-21 668	-636	5 763
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Stephen C.

Role: Director

Appointed: 27 August 2013

Latest update: 3 February 2024

People with significant control

Stephen C.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Map Construction (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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