Map Contract Services Limited in South Woodford, E18 1HB

Description

Data updated on: 01-11-2023

2009 signifies the founding of Map Contract Services Limited, a company registered at 1st Floor, Commerce House, 1 Raven Road in South Woodford. This means it's been fifteen years Map Contract Services has been in the business, as it was founded on 29th January 2009. Its Companies House Reg No. is 06805622 and its post code is E18 1HB. This enterprise's SIC code is 71200 which means Technical testing and analysis. Map Contract Services Ltd reported its latest accounts for the financial year up to 2022-05-31. Its latest confirmation statement was submitted on 2023-01-29.

Council Redbridge can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 1,063 pounds of revenue. In 2014 the company had 1 transaction that yielded 20,830 pounds.

In order to satisfy the customer base, this specific firm is continually improved by a group of two directors who are Mark C. and Paul H.. Their work been of pivotal importance to the firm since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 269	21 767	15 023	52 513	60 616	63 004

Balance Sheet
Cash Bank In Hand	27 010	14 021	14 411	82 577	80 645	88 109
Cash Bank On Hand						88 109	115 682	29 568	17 539	76 801	20 484	81 965	66 149
Current Assets	29 975	29 344	29 734	105 412	103 538	124 855	150 573	76 408	83 754	168 905	180 922	257 062	257 180
Debtors	2 965	15 323	15 323	22 835	22 893	38 485	34 891	46 840	66 215	92 104	160 438	175 097	191 031
Net Assets Liabilities						64 743	84 237	28 526	26 729	72 284	83 298	138 708	161 083
Net Assets Liabilities Including Pension Asset Liability				52 513	60 616	63 004
Other Debtors						4 271	3 321	3 821	3 251	2 625	35 153	10 942	10 554
Property Plant Equipment						27 466	22 037	16 528	12 394	9 295	35 132	26 348	27 261
Tangible Fixed Assets	3 207	2 405	4 582	3 985	36 621	27 466

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	27 267	21 765	15 021	52 511	60 614	63 002
Shareholder Funds	27 269	21 767	15 023	52 513	60 616	63 004

Other Financial Data
Amount Specific Advance Or Credit Directors												3 668	2 628
Amount Specific Advance Or Credit Made In Period Directors												3 668
Amount Specific Advance Or Credit Repaid In Period Directors													1 040
Accumulated Depreciation Impairment Property Plant Equipment						18 216	24 071	28 462	44 261	47 360	24 849	10 115	42 720
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											24 526	18 500	11 956
Creditors						19 478	11 911	4 342	67 064	104 150	32 179	22 873	12 761
Creditors Due After One Year					27 046	19 478
Creditors Due Within One Year	5 913	9 982	19 293	56 884	52 497	69 839
Finance Lease Liabilities Present Value Total						19 478	11 911	4 342	4 342		7 653	4 373	805
Increase From Depreciation Charge For Year Property Plant Equipment							7 226	5 509	4 134	3 099	11 715	8 784	9 087
Net Current Assets Liabilities	24 062	19 362	10 441	48 528	51 041	55 016	78 298	19 480	16 690	64 755	87 020	140 239	153 398
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 390	2 503	4 884	9 929	7 784	1 950	1 806	2 090
Other Taxation Social Security Payable						49 751	43 876	18 804	27 677	59 349	67 502	66 176	60 322
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						41 637	41 637	56 655	56 655	56 655	59 981	59 981	69 981
Provisions For Liabilities Balance Sheet Subtotal							4 187	3 140	2 355	1 766	6 675	5 006	6 815
Secured Debts					34 615	27 046
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				732	44 719
Tangible Fixed Assets Cost Or Valuation	5 702	5 702	9 407	10 139	54 858
Tangible Fixed Assets Depreciation	2 495	3 297	4 825	6 154	18 237	27 392
Tangible Fixed Assets Depreciation Charged In Period		802		1 329	12 083	9 155
Total Additions Including From Business Combinations Property Plant Equipment							1 797				44 963		10 000
Total Assets Less Current Liabilities	27 269	21 767	15 023	52 513	62 716	84 221	100 335	36 008	29 084	74 050	122 152	166 587	180 659
Trade Creditors Trade Payables						11 130	18 328	25 672	25 116	37 017	15 696	39 561	31 153
Trade Debtors Trade Receivables						34 214	31 570	43 019	62 964	89 479	125 285	164 155	180 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment											34 226
Disposals Property Plant Equipment											41 637
Increase Decrease In Property Plant Equipment											23 119

Company staff

Mark C.

Role: Director

Appointed: 20 August 2012

Latest update: 31 March 2024

Paul H.

Role: Director

Appointed: 20 August 2012

Latest update: 31 March 2024

Elizabeth D.

Role: Director

Appointed: 29 January 2009

Resigned: 29 January 2009

Latest update: 31 March 2024

Lisa H.

Role: Director

Appointed: 29 January 2009

Resigned: 24 March 2010

Latest update: 31 March 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 29 January 2009

Resigned: 29 January 2009

Address: Theydon Bois, Epping, Essex, CM16 7EY, United Kingdom

Latest update: 31 March 2024

Deborah C.

Role: Director

Appointed: 29 January 2009

Resigned: 20 August 2012

Latest update: 31 March 2024

People with significant control

Executives with significant control over the firm are: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 December 2014
Annual Accounts 25 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	25 February 2016
Annual Accounts 22 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	22 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 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 May 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	31 January 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Redbridge	1	£ 1 063.00
2015-05-05	60273122		£ 1 063.00	Capital, Balance Sheet And Control / Capital - Contract Payments
2014	Redbridge	1	£ 20 830.25
2014-07-23	60247762		£ 20 830.25	Capital, Balance Sheet And Control / Capital - Contract Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Redbridge

£ 1 063.00

2015-05-05

60273122

£ 1 063.00

Capital, Balance Sheet And Control / Capital - Contract Payments

2014

Redbridge

£ 20 830.25

2014-07-23

60247762

£ 20 830.25

Capital, Balance Sheet And Control / Capital - Contract Payments

Map Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Paul H.

Elizabeth D.

Lisa H.

Theydon Secretaries Limited

Deborah C.

People with significant control

Mark C.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Company's financial transactions

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Map Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Paul H.

Elizabeth D.

Lisa H.

Theydon Secretaries Limited

Deborah C.

People with significant control

Mark C.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013