Map Windows Ltd. in Dartford, DA1 2HZ

Description

Data updated on: 01-11-2023

This Map Windows Ltd. company has been operating offering its services for 9 years, as it's been established in 2015. Started with Companies House Reg No. 09749246, Map Windows is categorised as a Private Limited Company located in 30 King Edward Avenue, Dartford DA1 2HZ. This business's principal business activity number is 43342 and their NACE code stands for Glazing. 2022-08-31 is the last time when the company accounts were reported.

There seems to be just one managing director at the current moment supervising the limited company, specifically Mark P. who's been utilizing the director's duties for 9 years.

Mark P. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 173

Balance Sheet
Cash Bank On Hand	37 941	38 160
Current Assets	60 337	69 908	66 872	78 285	55 059	103 642	90 153	79 183
Debtors	21 896	30 442
Net Assets Liabilities	23 173	40 810				74 200	66 759	58 057
Other Debtors	2 051	5 164
Property Plant Equipment	12 951	9 713
Total Inventories	500	1 306
Cash Bank In Hand	37 941
Net Assets Liabilities Including Pension Asset Liability	23 173
Stocks Inventory	500
Tangible Fixed Assets	12 951

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 073
Shareholder Funds	23 173

Other Financial Data
Total Fixed Assets Additions	17 269
Total Fixed Assets Cost Or Valuation	17 269
Total Fixed Assets Depreciation	4 318
Total Fixed Assets Depreciation Charge In Period	4 318
Accumulated Depreciation Impairment Property Plant Equipment	4 318	7 556
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	3 635	6 702
Creditors	44 067	36 151	25 319	27 684	18 289	33 007	23 394	39 046
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	12 951	9 713	7 679	5 759	4 319	3 565		32 503
Increase From Depreciation Charge For Year Property Plant Equipment		3 238
Net Current Assets Liabilities	16 270	33 757	41 553	50 601	36 770	70 635	66 759	40 137
Other Creditors	32 851	21 751
Other Taxation Social Security Payable	6 563	5 135
Property Plant Equipment Gross Cost		17 269
Total Assets Less Current Liabilities	29 221	43 470	49 232	56 360	41 089	74 200	66 759	72 640
Trade Creditors Trade Payables	1 018	2 563
Trade Debtors Trade Receivables	19 845	25 278
Advances Credits Directors	22 538	11 038	1 225	1 179	987	789
Advances Credits Made In Period Directors		11 500	9 813	46	192
Creditors Due After One Year Total Noncurrent Liabilities	6 048
Creditors Due Within One Year Total Current Liabilities	44 067
Tangible Fixed Assets Additions	17 269
Tangible Fixed Assets Cost Or Valuation	17 269
Tangible Fixed Assets Depreciation	4 318
Tangible Fixed Assets Depreciation Charge For Period	4 318

Company staff

Mark P.

Role: Director

Appointed: 26 August 2015

Latest update: 9 March 2024

People with significant control

Mark P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	02 January 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

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	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
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	2023-03-31

Map Windows Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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