Map Electrical Limited
F A Simms & Partners Limited Alma Park Woodway Lane LE17 5FB Lutterworth
Number: 04868162
Incorporation date: 2003-08-15
Dissolution date: 2022-12-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at F A Simms & Partners Limited, Lutterworth LE17 5FB Map Electrical Ltd was classified as a Private Limited Company with 04868162 registration number. The firm was started on 2003-08-15. Map Electrical Ltd had existed in the United Kingdom for at least nineteen years.
When it comes to this firm's register, there were three directors including: Yana U. and Michael J..
Adrian R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 27 757 | 35 410 | 20 503 | 24 990 | 25 344 | 2 558 | -9 376 | ||
| Balance Sheet | |||||||||
| Current Assets | 58 499 | 79 841 | 76 659 | 51 639 | 61 219 | 44 713 | 37 250 | 42 627 | 30 780 |
| Net Assets Liabilities | 24 090 | 34 984 | |||||||
| Cash Bank In Hand | 877 | 15 675 | 255 | 7 203 | |||||
| Debtors | 20 510 | 15 223 | 20 249 | 19 888 | 19 955 | 11 360 | |||
| Net Assets Liabilities Including Pension Asset Liability | 27 757 | 35 410 | 20 503 | 24 990 | 25 344 | 2 558 | -9 376 | ||
| Stocks Inventory | 37 112 | 48 943 | 56 155 | 31 751 | 34 061 | 33 353 | |||
| Tangible Fixed Assets | 5 949 | 5 499 | 6 294 | 4 841 | 3 461 | 17 399 | |||
| Trade Debtors | 10 845 | 12 421 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Profit Loss Account Reserve | 27 753 | 35 406 | 20 499 | 24 986 | 25 340 | 2 554 | |||
| Shareholder Funds | 27 757 | 35 410 | 20 503 | 24 990 | 25 344 | 2 558 | -9 376 | ||
| Other Financial Data | |||||||||
| Creditors | 53 070 | 49 504 | |||||||
| Fixed Assets | 5 949 | 5 499 | 6 294 | 4 841 | 3 461 | 17 399 | 12 220 | 8 787 | 6 174 |
| Net Current Assets Liabilities | 21 808 | 29 911 | 14 209 | 20 149 | 21 883 | 7 593 | 838 | 10 443 | 18 724 |
| Total Assets Less Current Liabilities | 27 757 | 35 410 | 20 503 | 24 990 | 25 344 | 24 992 | 13 058 | 1 656 | 12 550 |
| Accruals Deferred Income Within One Year | 2 996 | 2 126 | |||||||
| Creditors Due Within One Year | 36 691 | 49 930 | 62 450 | 31 490 | 39 336 | 37 120 | 36 412 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 16 000 | 16 000 | 16 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 16 000 | 16 000 | 16 000 | 16 000 | |||||
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Other Creditors Due Within One Year | 712 | 6 719 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Current Asset | 9 665 | 2 802 | |||||||
| Creditors Due After One Year | 22 434 | 22 434 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Tangible Fixed Assets Additions | 2 230 | 3 333 | 259 | 21 995 | |||||
| Tangible Fixed Assets Cost Or Valuation | 25 281 | 23 311 | 26 644 | 26 903 | 26 903 | 34 870 | |||
| Tangible Fixed Assets Depreciation | 19 332 | 17 812 | 20 350 | 22 062 | 23 442 | 17 471 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 144 | 2 538 | 1 712 | 1 380 | 7 379 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 664 | 13 350 | |||||||
| Tangible Fixed Assets Disposals | 4 200 | 14 028 | |||||||
| Taxation Social Security Due Within One Year | 2 969 | 3 824 | |||||||
| Trade Creditors Within One Year | 30 014 | 37 261 | |||||||
Role: Director
Appointed: 02 July 2020
Latest update: 16 June 2023
Role: Director
Appointed: 12 June 2020
Latest update: 16 June 2023
Role: Secretary
Appointed: 10 June 2005
Latest update: 16 June 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 26 September 2020 |
| Confirmation statement last made up date | 15 August 2019 |
| Annual Accounts 28 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 28 December 2012 |
| Annual Accounts 27 November 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 27 November 2013 |
| Annual Accounts 20 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 20 December 2014 |
| Annual Accounts 20 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 20 December 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts 20 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 20 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
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