M.a.p. Electrical Systems Limited in Saffron Walden, CB10 2BH

Description

Data updated on: 01-11-2023

M.a.p. Electrical Systems came into being in 1998 as a company enlisted under no 03545373, located at CB10 2BH Saffron Walden at 5 Hamilton Mews. It has been in business for 26 years and its last known state is active. This firm's principal business activity number is 43210: Electrical installation. The company's latest filed accounts documents were submitted for the period up to Sat, 30th Apr 2022 and the latest confirmation statement was filed on Fri, 10th Mar 2023.

Mark P. is the firm's solitary director, who was selected to lead the company in 1998 in April. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Wendy P. as a secretary since April 1998.

Mark P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 622	-11 647	-14 448	-20 482	-19 159	-24 959

Balance Sheet
Cash Bank On Hand						1 487	1 906	3 404
Current Assets	0	377			1 590	1 487	1 906	3 404	1 412	1 559	3 110	1 522	2 973
Net Assets Liabilities						-24 959	-27 732	23 847	14 595	9 598	7 141	6 769	4 486
Property Plant Equipment						164	123	92
Cash Bank In Hand	0	377	1 648	970	1 590	1 487
Tangible Fixed Assets	693	520	390	292	219	164
Net Assets Liabilities Including Pension Asset Liability	-10 622	-11 647			-19 159	-24 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 722	-11 747	-14 548	-20 582	-19 259	-25 059
Shareholder Funds	-10 622	-11 647	-14 448	-20 482	-19 159	-24 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 013	4 054	4 085
Creditors						26 610	29 761	27 343	16 076	11 209	10 290	8 320	7 481
Fixed Assets	693	520			219	164	123	92	69	52	39	29	22
Increase From Depreciation Charge For Year Property Plant Equipment							41	31
Net Current Assets Liabilities	-11 315	-12 167	-14 838	-20 774	-19 378	-25 123	-27 855	23 939	14 664	9 650	7 180	6 798	4 508
Property Plant Equipment Gross Cost						4 177	4 177	4 177
Total Assets Less Current Liabilities	-10 622	-11 647	-14 448	-20 482	-19 159	-24 959	-27 732	23 847	14 595	9 598	7 141	6 769	4 486
Creditors Due Within One Year		12 544	16 486	21 744	20 968	26 610
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 177	4 177	4 177		4 177	4 177
Tangible Fixed Assets Depreciation	3 484	3 657	3 787	3 885	3 958	4 013
Tangible Fixed Assets Depreciation Charged In Period			130	98		55
Creditors Due Within One Year Total Current Liabilities	11 315	12 544
Tangible Fixed Assets Depreciation Charge For Period		173
Average Number Employees During Period									1	1	1	1	1
Secured Debts					20 968	26 610

Company staff

Wendy P.

Role: Secretary

Appointed: 14 April 1998

Latest update: 17 January 2024

Mark P.

Role: Director

Appointed: 14 April 1998

Latest update: 17 January 2024

People with significant control

Mark P.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 29 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 June 2013

M.a.p. Electrical Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

Mark P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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M.a.p. Electrical Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

Mark P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2014