Map Fabrications Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

Map Fabrications Limited 's been on the market for eighteen years. Started with Registered No. 05823308 in 2006, the company is registered at 7 St. Petersgate, Stockport SK1 1EB. This enterprise's declared SIC number is 25110 which stands for Manufacture of metal structures and parts of structures. Thursday 31st March 2022 is the last time when the company accounts were reported.

For eighteen years, this particular limited company has only had 1 director: Samuel B. who has been maintaining it since 2006-05-19.

Samuel B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 201	3 529	549	7 144	7 511	925

Balance Sheet
Cash Bank On Hand						298	139	20 907	13 731	9 299	12 269	6 690	6 637
Current Assets	21 867	20 952	11 359	6 370	3 329	20 073	17 583	40 542	37 235	46 430	52 711	50 143	48 802
Debtors	7 805	18 463	2 673	4 962	2 880	19 775	17 444	19 635	23 504	30 673	31 922	22 433	17 665
Net Assets Liabilities						925	847	1 553	2 654	275	827	586	2 215
Other Debtors						1 976	8 086	28 867	22 401	21 573	29 500	8 700
Property Plant Equipment						37 296	31 452	30 367	25 309	21 136	35 998	28 556	22 741
Total Inventories										6 458	8 520	21 020	24 500
Cash Bank In Hand	12 909	1 504	7 702	1 408	449	298
Intangible Fixed Assets	16 800	14 400	12 000	9 600	7 200	4 800
Net Assets Liabilities Including Pension Asset Liability	4 201	3 529	549	7 144	7 511	925
Stocks Inventory	1 153	985	984
Tangible Fixed Assets	40 739	30 873	25 144	47 607	45 485	37 296

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 199	3 527	547	7 142	7 509	923
Shareholder Funds	4 201	3 529	549	7 144	7 511	925

Other Financial Data
Accrued Liabilities Deferred Income								4 150	4 150	4 150	4 150	4 150	4 150
Accumulated Amortisation Impairment Intangible Assets						19 200	21 600	24 000	24 000	24 000	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment						71 366	77 947	83 604	88 662	92 835	79 143	86 585	92 400
Additions Other Than Through Business Combinations Property Plant Equipment							735	4 573			21 800
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						2 505	651			7 862	29 000	23 367	20 151
Corporation Tax Payable						2 997	4 407	6 884	6 840	5 938	6 656	7 750	7 089
Creditors						6 103	651	63 587	58 929	63 276	29 000	23 367	20 151
Dividends Paid										22 000	39 000
Increase From Amortisation Charge For Year Intangible Assets							2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment							6 580	5 657	5 058	4 173	4 638	7 442	5 815
Intangible Assets						4 800	2 400
Intangible Assets Gross Cost						24 000	24 000	24 000	24 000	24 000	24 000	24 000
Issue Equity Instruments											98
Net Current Assets Liabilities	-50 218	-40 115	-35 714	-30 522	-24 897	-27 952	-26 565	-23 045	-21 694	-16 846	668	822	3 945
Number Shares Issued Fully Paid							2	2
Other Creditors						3 598	4 150	4 150					1 102
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 330
Other Disposals Property Plant Equipment											20 630
Other Taxation Social Security Payable						6 442	1 765	5 536	2 735	2 465	1 456	444	430
Par Value Share		1	1	1	1	1	1	1
Profit Loss										19 621	39 454
Property Plant Equipment Gross Cost						108 663	109 398	113 971	113 971	113 971	115 141	115 141
Provisions For Liabilities Balance Sheet Subtotal						7 115	5 789	5 769	961	4 015	6 839	5 425	4 320
Total Assets Less Current Liabilities	7 321	5 158	1 430	26 685	27 788	14 144	7 287	7 322	3 615	4 290	36 666	29 378	26 686
Trade Creditors Trade Payables						25 817	28 017	47 017	45 204	42 861	30 987	32 717	28 288
Trade Debtors Trade Receivables						17 798	9 358	-9 232	1 103	9 100	2 422	13 733	17 665
Creditors Due Within One Year	72 085	61 067	47 073	36 892	28 226	48 025
Fixed Assets	57 539	45 273	37 144	57 207	52 685	42 096
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	9 600	12 000	14 400	16 800	19 200
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000	24 000	24 000
Number Shares Allotted		100	100	2	2	2
Provisions For Liabilities Charges	3 120	1 629	881	9 877	9 388	7 116
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		427	2 916	37 297	11 001	524
Tangible Fixed Assets Cost Or Valuation	68 993	69 420	72 336	97 138	108 139	108 663
Tangible Fixed Assets Depreciation	28 254	38 547	47 192	49 531	62 654	71 367
Tangible Fixed Assets Depreciation Charged In Period		10 293	8 645	12 357	13 123	8 713
Creditors Due After One Year				9 664	10 889	6 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 018
Tangible Fixed Assets Disposals				12 495

Company staff

Samuel B.

Role: Director

Appointed: 19 May 2006

Latest update: 6 January 2024

People with significant control

Samuel B.

Notified on 18 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 August 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 8 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 September 2013

Map Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Debora B.

People with significant control

Samuel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Map Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Debora B.

People with significant control

Samuel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013