Mapconstruct Limited in Herne Bay, CT6 7GQ

Description

Data updated on: 01-11-2023

Mapconstruct started conducting its business in 2005 as a Private Limited Company under the following Company Registration No.: 05422726. The business has operated for 19 years and it's currently active. This firm's head office is based in Herne Bay at 2 The Links. Anyone could also find the firm by the postal code of CT6 7GQ. This company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Its most recent accounts describe the period up to 2023-04-30 and the latest annual confirmation statement was released on 2023-04-12.

Currently, this particular firm is governed by just one managing director: Daniel T., who was chosen to lead the company in 2005. Furthermore, the managing director's assignments are supported by a secretary - Sarah C., who was chosen by the following firm in April 2005.

Daniel T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	732	4 429	11 533	27 369	37 480

Balance Sheet
Cash Bank On Hand					44 882	51 140	62 013	100 984	89 686	112 226	150 105	160 244
Current Assets	16 373	21 447	30 333	42 143	52 242	56 420	64 333	106 492	102 168	112 326	155 627	167 430
Debtors	11			4 909	7 360	5 280	2 320	5 508	12 482	100	5 522	7 186
Net Assets Liabilities									76 803	79 989	123 184	143 834
Other Debtors										100	114	114
Property Plant Equipment					195	1 629	1 735	1 564	1 509	1 080	2 546
Cash Bank In Hand	16 362	21 447	30 333	37 234	44 882
Tangible Fixed Assets				167	195

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	731	4 428	11 532	27 368	37 479
Shareholder Funds	732	4 429	11 533	27 369	37 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 683	2 498	3 352	4 122	4 864	5 376	6 629	7 526
Additions Other Than Through Business Combinations Property Plant Equipment						2 249	960	599	687	83
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					9 582	9 888	10 488	14 056
Creditors					14 957	14 244	15 095	34 782	26 874	33 212	34 505	25 214
Increase From Depreciation Charge For Year Property Plant Equipment						815	854	770	742	511	1 253	898
Net Current Assets Liabilities			11 534	27 202	37 285	42 176	49 238	71 710	75 294	79 114	121 122	142 216
Number Shares Issued Fully Paid							1				1	1
Other Creditors					5 375	4 347	4 596	7 069	9 867	11 554	13 074	9 587
Other Taxation Social Security Payable								27 663	17 007	21 658	21 431	15 627
Par Value Share		1	1	1	1		1				1	1
Property Plant Equipment Gross Cost					1 878	4 127	5 087	5 686	6 373	6 456	9 175	9 524
Provisions For Liabilities Balance Sheet Subtotal										205	484	380
Total Assets Less Current Liabilities	732	4 429	11 533	27 369	37 480	43 805	50 973	73 274	76 803	80 194	123 668	144 214
Trade Creditors Trade Payables						9	11	50
Trade Debtors Trade Receivables					7 360	5 280	2 320	5 508	12 482		5 408	7 072
Creditors Due Within One Year	15 641	17 018	18 800	14 941	14 957
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation			1 503	1 753	1 878
Tangible Fixed Assets Depreciation			1 503	1 586	1 683
Total Additions Including From Business Combinations Property Plant Equipment											2 719	349

Company staff

Sarah C.

Role: Secretary

Appointed: 12 April 2005

Latest update: 12 January 2024

Daniel T.

Role: Director

Appointed: 12 April 2005

Latest update: 12 January 2024

People with significant control

Daniel T.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 1 September 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 September 2014
Annual Accounts 6 September 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 September 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Mapconstruct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Daniel T.

People with significant control

Daniel T.

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

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Mapconstruct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Daniel T.

People with significant control

Daniel T.

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

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 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

Accountant/Auditor,
2015