Mapa Pr Ltd in Driffield, YO25 4UX

Description

Data updated on: 01-11-2023

Mapa Pr Ltd could be contacted at The Old Farm East Gate, Rudston in Driffield. Its post code is YO25 4UX. Mapa Pr has been operating on the market for the last 10 years. Its registered no. is 09088712. The firm's declared SIC number is 70210 which means Public relations and communications activities. 2022-06-30 is the last time account status updates were filed.

Regarding to this specific company, most of director's tasks have so far been done by Philip H. and Catherine A.. Amongst these two individuals, Philip H. has administered company the longest, having become one of the many members of directors' team on 2014.

Catherine A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 699	857

Balance Sheet
Cash Bank In Hand	8 701	9 830
Cash Bank On Hand		9 830	4 140	4 500	5 479	11 297	3 919	13 256	9 496
Current Assets	33 503	33 457	33 754	39 202	26 369	39 790	22 600	27 544	27 110
Debtors	22 632	23 627	29 614	34 702	20 890	28 493	18 681	14 288	17 614
Net Assets Liabilities								12 080	2 398
Other Debtors		14 548	19 618
Property Plant Equipment		6 344	3 687	1 837	1 591	891	381	409
Stocks Inventory	2 170
Tangible Fixed Assets	8 681	6 344

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 599	757
Shareholder Funds	4 699	857

Other Financial Data
Accrued Liabilities		7 593	2 014
Accumulated Depreciation Impairment Property Plant Equipment		3 795	6 452	8 510	8 492	9 356	9 866	10 325	10 485
Average Number Employees During Period		5	4	3	3	3	2	2	2
Corporation Tax Payable		4 519	5 212
Creditors		38 944	34 871	35 931	16 081	22 308	13 851	15 873	19 909
Creditors Due Within One Year	37 485	38 944
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					1 362
Disposals Property Plant Equipment					1 634
Increase From Depreciation Charge For Year Property Plant Equipment			2 657	2 058	1 344	864	510	459	160
Net Current Assets Liabilities	-3 982	-5 487	-1 117	3 271	10 288	17 482	8 749	11 671	7 201
Number Shares Allotted	10 000	10 000
Number Shares Issued Fully Paid			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors		4 000	7 045
Other Remaining Borrowings		12 200	11 500
Other Taxation Social Security Payable		363	1 429
Par Value Share	1	1	1	1	1	0	0	0	0
Prepayments			417
Property Plant Equipment Gross Cost		10 139	10 139	10 347	10 083	10 247	10 247	10 734	11 802
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 798	341
Tangible Fixed Assets Cost Or Valuation	9 798	10 139
Tangible Fixed Assets Depreciation	1 117	3 795
Tangible Fixed Assets Depreciation Charged In Period	1 117	2 678
Total Additions Including From Business Combinations Property Plant Equipment				208	1 370	164		487	1 068
Total Assets Less Current Liabilities	4 699	857	2 570	5 108	11 879	18 373	9 130	12 080	8 518
Trade Creditors Trade Payables		4 794	4 146
Trade Debtors Trade Receivables		9 079	9 579

Company staff

Philip H.

Role: Director

Appointed: 16 June 2014

Latest update: 5 May 2024

Catherine A.

Role: Director

Appointed: 16 June 2014

Latest update: 5 May 2024

People with significant control

Catherine A.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 September 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Mapa Pr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Catherine A.

Michael A.

People with significant control

Catherine A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mapa Pr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Catherine A.

Michael A.

People with significant control

Catherine A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015