Map S.solutions Ltd in Frome, BA11 4DY

Description

Data updated on: 01-11-2023

Map S.solutions Ltd with reg. no. 08643132 has been on the market for 11 years. This particular Private Limited Company is officially located at 22 Stourton View, , Frome and company's area code is BA11 4DY. This firm's SIC code is 43999 - Other specialised construction activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when company accounts were filed.

Given this firm's magnitude, it was imperative to find further company leaders: Kerry P. and Mark P. who have been working as a team since 2017 to fulfil their statutory duties for the limited company.

Mark P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand				27 570	37 176	29 535	26 745	40 191	39 831	33 844	32 906
Current Assets	30 676	37 997	37 997	37 311	40 722	39 275	39 135	46 926	47 796	41 514	44 706
Debtors	8 800	8 258	8 258	9 741	3 546	9 740	12 390	6 735	7 965	7 670	11 800
Net Assets Liabilities				589	2 940	2 510	2 273	7 468	7 196	1 525	163
Other Debtors				6	6	5
Property Plant Equipment					299	438	258	79		433	289
Cash Bank In Hand	21 876	29 739	29 739	27 570
Net Assets Liabilities Including Pension Asset Liability	1 237	957	957	589

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 137	857	857	489

Other Financial Data
Accrued Liabilities					1 384	1 384	1 183	2 366	1 231	1 429	1 461
Accumulated Depreciation Impairment Property Plant Equipment					100	280	460	639	718	862	1 006
Additions Other Than Through Business Combinations Property Plant Equipment					399	319				577
Average Number Employees During Period				2	2	2	2	1	2	2	2
Corporation Tax Payable				7 030	7 829
Creditors				36 722	38 081	37 203	37 120	39 537	40 600	40 340	44 777
Increase From Depreciation Charge For Year Property Plant Equipment					100	180	180	179	79	144	144
Net Current Assets Liabilities	1 237	957	957	589	2 641	2 072	2 015	7 389	7 196	1 174	-71
Other Creditors				29 692	28 868	28 915	28 243	26 635	28 900	31 590	28 177
Property Plant Equipment Gross Cost					399	718	718	718	718	1 295	1 295
Provisions For Liabilities Balance Sheet Subtotal										82	55
Taxation Social Security Payable									512	512	512
Total Assets Less Current Liabilities									7 196	1 607	218
Trade Creditors Trade Payables							717	1 042	1 997	158	8 059
Trade Debtors Trade Receivables				9 735	3 540	9 735	12 390	6 735	7 965	7 670	11 800
Capital Employed	1 237	957	957	589
Creditors Due Within One Year	29 439	37 040	37 040	36 722
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kerry P.

Role: Director

Appointed: 01 June 2017

Latest update: 21 January 2024

Mark P.

Role: Director

Appointed: 08 August 2013

Latest update: 21 January 2024

People with significant control

Mark P.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-08-08
Date Approval Accounts	10 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2014-08-31

Map S.solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry P.

Mark P.

Kerry P.

People with significant control

Mark P.

Accounts Documents

Company filings

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