Map Consultancy Ltd. in Great Yarmouth, NR31 8TD

Description

Data updated on: 01-11-2023

08660649 is the registration number for Map Consultancy Ltd.. The firm was registered as a Private Limited Company on Thu, 22nd Aug 2013. The firm has been present in this business for the last 11 years. The firm can be reached at 23 Lord Montgomery Way Bradwell in Great Yarmouth. The main office's post code assigned to this place is NR31 8TD. The enterprise's classified under the NACE and SIC code 66290 meaning Other activities auxiliary to insurance and pension funding. 31st August 2022 is the last time the company accounts were reported.

For 11 years, this specific firm has only been guided by one director: Maurice P. who has been administering it since Thu, 22nd Aug 2013.

Maurice P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	45	101	116

Balance Sheet
Cash Bank In Hand	4 051	326	182
Cash Bank On Hand			182	202		260	12 031	8 374	2 787
Current Assets		326	1 932	17 802	26 000	21 510	26 931	25 274	19 687
Debtors			1 750	17 600	26 000	21 250	14 900	16 900	16 900
Intangible Fixed Assets	6 250	5 000	3 750
Net Assets Liabilities Including Pension Asset Liability	45	101	116
Other Debtors			4 750	4 750	13 150	8 400	14 900	16 900	16 900
Property Plant Equipment			604	453	340	858	1 343	1 007	755
Tangible Fixed Assets	693	805	604

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-55	1	16
Shareholder Funds	45	101	116

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 750	5 000	6 250	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment			706	857	970	328	776	1 112	1 364
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts					1 918
Creditors			15 820	20 519	27 333	22 120	27 771	25 704	26 237
Creditors Due After One Year	-2 250	-4 750	-4 750
Creditors Due Within One Year	13 199	10 780	10 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment						970
Disposals Property Plant Equipment						1 310
Fixed Assets	6 943	5 805	4 354	2 953	1 590	858	1 343	1 007	755
Increase From Amortisation Charge For Year Intangible Assets				1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment				151	113	328	448	336	252
Intangible Assets			3 750	2 500	1 250
Intangible Assets Gross Cost			7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Additions	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Net Current Assets Liabilities	-9 148	-10 454	-8 988	-2 717	-1 333	-610	-840	-430	-6 550
Number Shares Allotted	100	100	100
Other Creditors			9 907	14 077	15 614	15 986	14 880	16 241	16 367
Other Taxation Social Security Payable			5 913	6 442	9 800	6 135	12 891	9 464	9 870
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 310	1 310	1 310	1 186	2 119	2 119
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	930	380
Tangible Fixed Assets Cost Or Valuation	930	1 310
Tangible Fixed Assets Depreciation	237	505	706
Tangible Fixed Assets Depreciation Charged In Period	237	268	201
Total Additions Including From Business Combinations Property Plant Equipment						1 186	933
Total Assets Less Current Liabilities	-2 205	-4 649	116	236	257	248	503	577	-5 795
Trade Creditors Trade Payables					1	-1		-1
Trade Debtors Trade Receivables			6 650	12 850	12 850	12 850
Advances Credits Directors	3 079	10	367
Advances Credits Made In Period Directors		27 669
Advances Credits Repaid In Period Directors		24 600

Company staff

Maurice P.

Role: Director

Appointed: 22 August 2013

Latest update: 1 March 2024

People with significant control

Maurice P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	22 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 January 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Map Consultancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice P.

People with significant control

Maurice P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Map Consultancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice P.

People with significant control

Maurice P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016