Map Investments Uk Limited in Mansfield, NG18 1QH

Description

Data updated on: 01-11-2023

Map Investments Uk came into being in 2008 as a company enlisted under no 06670196, located at NG18 1QH Mansfield at 7 St John Street. It has been in business for 16 years and its last known status is active. This company's Standard Industrial Classification Code is 41100, that means Development of building projects. Map Investments Uk Ltd filed its latest accounts for the financial period up to 2022-08-31. The company's latest confirmation statement was submitted on 2023-08-12.

Taking into consideration the following company's constant development, it became necessary to appoint additional directors: Paul F. and Adam F. who have been cooperating for 16 years to exercise independent judgement of the following firm. To support the directors in their duties, this firm has been utilizing the expertise of Adam F. as a secretary since 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 061	198 250	225 791	292 330	320 099

Balance Sheet
Cash Bank In Hand	13 626	49 428	77 480	102 233	120 134
Cash Bank On Hand					120 134	10 248	11 337	156 500	72 074	84 904	82 540
Current Assets	17 995	53 789	81 953	106 160	124 594	15 933	16 325	161 298	77 087	91 299	88 798
Debtors	4 369	4 361	844 307	3 927	4 460	5 685	4 988	4 798	5 013	6 395	6 258
Net Assets Liabilities					320 099	426 989	482 439	493 285	545 145	689 834	801 563
Net Assets Liabilities Including Pension Asset Liability			225 791	292 330	320 099
Other Debtors						360	348
Tangible Fixed Assets	976 000	992 000	992 000	1 027 000	1 027 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	71 556	102 745	130 286	161 825	189 594
Shareholder Funds	151 061	198 250	225 791	292 330	320 099

Other Financial Data
Accrued Liabilities Deferred Income					1 422	1 859	1 966	2 009	1 680	1 816	2 362
Additions Other Than Through Business Combinations Investment Property Fair Value Model						129 777	1 450	4 560		6 300
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts						85
Corporation Tax Payable					6 942	8 746	1 693			3 286
Creditors					823 131	805 157	807 062	808 834	706 531	707 999	709 778
Creditors Due After One Year				831 458	823 131
Creditors Due Within One Year	842 934	847 539	848 162	9 372	8 364
Debtors Due After One Year			-839 834
Disposals Investment Property Fair Value Model								165 000
Investment Property					1 027 000	1 275 000	1 285 000	1 155 000	1 195 000	1 360 000	1 500 000
Investment Property Fair Value Model					1 027 000	1 275 000	1 285 000	1 155 000	1 195 000	1 360 000	1 500 000
Net Current Assets Liabilities	-824 939	-793 750	-766 209	96 788	116 230	4 385	12 059	159 189	75 101	86 147	86 255
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						805 157	807 062
Other Taxation Social Security Payable						8 746	1 693
Par Value Share		1	1	1	1		1	1	1	1	1
Prepayments Accrued Income					297	360	348	348	388	400	613
Provisions For Liabilities Balance Sheet Subtotal						47 239	7 558	12 070	18 425	48 314	74 914
Revaluation Reserve	79 405	95 405	95 405	130 405	130 405
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 000
Tangible Fixed Assets Cost Or Valuation	976 000	992 000	992 000	1 027 000
Tangible Fixed Assets Increase Decrease From Revaluations				35 000
Total Assets Less Current Liabilities	151 061	198 250	225 791	1 123 788	1 143 230	1 279 385	1 297 059	1 314 189	1 270 101	1 446 147	1 586 255
Trade Creditors Trade Payables						858	607	100	306	50	181
Trade Debtors Trade Receivables					4 163	5 325	4 640	4 450	4 625	5 995	5 645

Company staff

Paul F.

Role: Director

Appointed: 12 August 2008

Latest update: 7 February 2024

Adam F.

Role: Secretary

Appointed: 12 August 2008

Latest update: 7 February 2024

Adam F.

Role: Director

Appointed: 12 August 2008

Latest update: 7 February 2024

People with significant control

Adam F.

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 F.

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 F.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adam F.

Notified on 6 April 2016

Ceased 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 March 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Map Investments Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Adam F.

Adam F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Adam F.

Paul F.

Paul F.

Adam F.

Accounts Documents

Company filings

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