Map Surveying And Technical Services Limited in Tyne And Wear, NE35 9HZ

Description

Data updated on: 01-11-2023

Map Surveying And Technical Services Limited was set up as Private Limited Company, that is registered in 17 Hedworth Lane, Boldon Colliery, Tyne And Wear. The headquarters' postal code is NE35 9HZ. This enterprise exists since Wed, 4th Jan 2006. The firm's registration number is 05665196. This business's SIC and NACE codes are 71200 and has the NACE code: Technical testing and analysis. Saturday 31st December 2022 is the last time the accounts were filed.

Regarding to the following firm, all of director's responsibilities have been executed by Linda D. and Philip D.. Amongst these two individuals, Philip D. has carried on with the firm for the longest period of time, having become a vital part of directors' team on January 2006.

Philip D. is the individual who controls this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 668	49 724	45 544	68 299	98 910

Balance Sheet
Cash Bank In Hand	8 532	1 002	9 505	7 329	6 387
Cash Bank On Hand					6 387	6 983	5 606	1 801	13 475	5 127	6 771	9 713
Current Assets	53 577	42 444	61 966	59 305	89 420	72 363	76 422	38 932	48 965	28 790	25 515	17 539
Debtors	45 045	41 442	52 461	51 976	83 033	65 380	70 816	37 131	35 490	23 663	18 744	7 826
Intangible Fixed Assets	23 660	21 970	20 280	18 590	16 900
Net Assets Liabilities					98 409	82 621	74 105	42 267	42 684	19 675	16 329	9 608
Net Assets Liabilities Including Pension Asset Liability	54 668	49 724	45 544	68 299	98 910
Other Debtors					14 983	11 710	20 605	16 717	4 938	5 249	820	1 540
Property Plant Equipment					31 130	24 965	22 037	17 581	17 058	21 898	23 951	12 372
Tangible Fixed Assets	29 033	34 444	25 918	20 345	31 130

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	54 667	49 723	45 543	68 298	98 909
Shareholder Funds	54 668	49 724	45 544	68 299	98 910

Other Financial Data
Amount Specific Advance Or Credit Directors				10 578	6 006				1 795
Amount Specific Advance Or Credit Made In Period Directors					41 884	44 059			1 795
Amount Specific Advance Or Credit Repaid In Period Directors					25 300	50 065
Accrued Liabilities					1 500	1 530	1 550
Accumulated Amortisation Impairment Intangible Assets					16 900	18 590	20 280	23 660	27 040	30 420	33 800
Accumulated Depreciation Impairment Property Plant Equipment					102 463	105 260	104 102	110 454	7 412	9 343	12 256	10 018
Average Number Employees During Period						3	3	3	3	2	2	2
Bank Borrowings Overdrafts								1 974
Corporation Tax Payable					11 643	9 247	8 347
Creditors					11 357	6 738	1 399	21 051	4 700	4 940	8 396	17 952
Creditors Due After One Year					10 856
Creditors Due Within One Year	49 706	45 433	60 050	28 015	22 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 939	7 817		109 648	4 534	4 512	6 519
Disposals Property Plant Equipment						5 292	8 199		121 041	15 502	20 343	22 312
Finance Lease Liabilities Present Value Total					11 357	6 738	1 399	3 192	4 700	4 940	8 396
Fixed Assets	52 693	56 414	46 198	38 935	48 030	40 175	35 557	27 721	23 818	25 278	23 951	12 372
Increase From Amortisation Charge For Year Intangible Assets						1 690	1 690	3 380	3 380	3 380	3 380
Increase From Depreciation Charge For Year Property Plant Equipment						7 736	6 659	6 352	6 606	6 465	7 425	4 281
Intangible Assets					16 900	15 210	13 520	10 140	6 760	3 380
Intangible Assets Gross Cost					33 800	33 800	33 800	33 800	33 800	33 800	33 800
Intangible Fixed Assets Aggregate Amortisation Impairment	10 140	11 830	13 520	15 210	16 900
Intangible Fixed Assets Amortisation Charged In Period		1 690	1 690	1 690	1 690
Intangible Fixed Assets Cost Or Valuation	33 800	33 800	33 800	33 800
Loans From Directors						31	3 221
Net Current Assets Liabilities	3 871	-2 989	1 916	31 290	66 748	53 030	44 005	17 881	25 396	3 498	5 325	-413
Number Shares Allotted		1	1	1	1
Other Creditors							4 771	1 789	3 933	2 531	6 743	2 893
Other Taxation Social Security Payable						202	12 510	12 603	14 521	16 326	9 037	14 644
Par Value Share		1	1	1	1
Prepayments					131	115	617
Property Plant Equipment Gross Cost					133 593	130 225	126 139	128 035	24 470	31 241	36 207	22 390
Provisions					5 012	3 846
Provisions For Liabilities Balance Sheet Subtotal					5 012	3 846	4 058	3 335	1 830	4 161	4 551	2 351
Provisions For Liabilities Charges	1 896	3 701	2 570	1 926	5 012
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		13 194		1 117	22 341
Tangible Fixed Assets Cost Or Valuation	121 261	134 455	134 455	135 572	133 593
Tangible Fixed Assets Depreciation	92 228	100 011	108 537	115 227	102 463
Tangible Fixed Assets Depreciation Charged In Period		7 783	8 526	6 690	8 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					21 276
Tangible Fixed Assets Disposals					24 320
Total Additions Including From Business Combinations Property Plant Equipment						1 924	4 113	1 896	17 476	22 273	25 309	8 495
Total Assets Less Current Liabilities	56 564	53 425	48 114	70 225	114 778	93 205	79 562	45 602	49 214	28 776	29 276	11 959
Trade Creditors Trade Payables					4 704	3 396	1 450	1 493	1 668	3 166	535	415
Trade Debtors Trade Receivables					61 846	53 555	49 594	20 414	30 552	18 414	17 924	6 286
Advances Credits Directors			29 102	10 578	6 006
Advances Credits Made In Period Directors				49 224
Advances Credits Repaid In Period Directors				30 700
Increase Decrease In Property Plant Equipment									15 502	17 878	22 312

Company staff

Linda D.

Role: Director

Appointed: 08 January 2016

Latest update: 24 February 2024

Philip D.

Role: Director

Appointed: 04 January 2006

Latest update: 24 February 2024

People with significant control

Philip D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Map Surveying And Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda D.

Philip D.

Phillip R.

Theresa H.

People with significant control

Philip D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Map Surveying And Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda D.

Philip D.

Phillip R.

Theresa H.

People with significant control

Philip D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014