Map Hardwoods Ltd
Bwc Business Solutions Llp 8 Park Place LS1 2RU Leeds
Number: 05054005
Incorporation date: 2004-02-24
Dissolution date: 2017-12-26
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2004 is the date that marks the founding of Map Hardwoods Limited, the company registered at Bwc Business Solutions Llp 8, Park Place in Leeds. The company was established on 2004-02-24. Its reg. no. was 05054005 and the company zip code was LS1 2RU. This firm had been present on the British market for approximately 13 years until 2017-12-26.
This firm was overseen by a solitary managing director: Paul D., who was assigned to lead the company in 2004.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | |||
| Net Worth | -15 904 | -53 126 | -43 555 |
| Balance Sheet | |||
| Cash Bank In Hand | 809 | 440 | |
| Current Assets | 217 193 | 200 369 | 181 428 |
| Debtors | 196 384 | 179 929 | 176 428 |
| Intangible Fixed Assets | 91 000 | 84 000 | 77 000 |
| Net Assets Liabilities Including Pension Asset Liability | -15 904 | -53 126 | -43 555 |
| Stocks Inventory | 20 000 | 20 000 | 5 000 |
| Tangible Fixed Assets | 57 459 | 43 199 | 21 789 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -15 905 | -53 127 | -43 556 |
| Shareholder Funds | -15 904 | -53 126 | -43 555 |
| Other Financial Data | |||
| Creditors Due After One Year | 14 582 | ||
| Creditors Due Within One Year | 366 974 | 380 694 | 323 772 |
| Fixed Assets | 148 459 | 127 199 | 98 789 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 49 000 | 56 000 | 63 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 7 000 | |
| Intangible Fixed Assets Cost Or Valuation | 140 000 | 140 000 | 140 000 |
| Net Current Assets Liabilities | -149 781 | -180 325 | -142 344 |
| Tangible Fixed Assets Cost Or Valuation | 302 497 | 302 497 | 188 041 |
| Tangible Fixed Assets Depreciation | 245 038 | 259 296 | 166 252 |
| Tangible Fixed Assets Depreciation Charged In Period | 14 260 | 7 250 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 100 294 | ||
| Tangible Fixed Assets Disposals | 114 454 | ||
| Total Assets Less Current Liabilities | -1 322 | -53 126 | -43 555 |
Role: Director
Appointed: 24 February 2004
Latest update: 20 June 2023
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 08 March 2015 |
| Return last made up date | 08 February 2014 |
| Annual Accounts 11 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 11 February 2013 |
| Annual Accounts 15 July 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 15 July 2013 |
