Mapledyne Limited in Manchester, M3 5JZ

Description

Data updated on: 01-11-2023

1996 is the date that marks the launching of Mapledyne Limited, the company that is situated at 266/8 Chapel Street, Salford in Manchester. This means it's been 28 years Mapledyne has prospered in the UK, as it was created on 1996-09-04. Its registered no. is 03245820 and its postal code is M3 5JZ. This enterprise's SIC and NACE codes are 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-09-30 is the last time company accounts were filed.

When it comes to this firm, all of director's obligations have so far been fulfilled by Ghassan B. who was assigned this position 28 years ago. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Mona B. as a secretary since the appointment on 1996-09-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	16 008	21 402	45 695	95 798	90 759	76 712
Current Assets	103 198	99 178	97 637	147 819	129 784	143 250
Debtors	11 197	22 799	14 586	16 048	4 808	6 071
Net Assets Liabilities	660	826	4 880	384	2 661	11
Other Debtors	11 197	8 984	8 142	6 848	4 808	6 071
Property Plant Equipment	18 245	15 405	14 235	17 013	14 910	14 208
Total Inventories	75 993	54 977	37 356	35 973	34 217	60 467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	61 796	64 636	67 240	69 393	72 334	73 624
Additions Other Than Through Business Combinations Property Plant Equipment			1 434	6 776	838	4 088
Average Number Employees During Period	4	4	4	4	4	3
Bank Borrowings Overdrafts				50 000	10 648	10 648
Creditors	120 783	113 757	106 992	111 299	102 341	127 432
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 261		1 531
Disposals Property Plant Equipment				1 845		3 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 840	2 604	3 414	2 941	2 821
Net Current Assets Liabilities	-17 585	-14 579	-9 355	36 520	27 443	15 818
Other Creditors	2 627	2 500	2 500	2 500	3 010	3 578
Other Taxation Social Security Payable	25 026	26 033	32 599	54 478	50 737	43 233
Property Plant Equipment Gross Cost		80 041	81 475	86 406	87 244	87 832
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 149	2 674	2 570
Total Assets Less Current Liabilities	660	826	4 880	53 533	42 353	30 026
Trade Creditors Trade Payables	93 130	85 224	71 893	54 321	37 946	69 973
Trade Debtors Trade Receivables		13 815	6 444	9 200

Company staff

Mona B.

Role: Secretary

Appointed: 12 September 1996

Latest update: 22 January 2024

Ghassan B.

Role: Director

Appointed: 12 September 1996

Latest update: 22 January 2024

People with significant control

Executives with significant control over the firm are: Ghassan B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mona B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ghassan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Mona B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Mapledyne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mona B.

Ghassan B.

Dorothy G.

Lesley G.

People with significant control

Ghassan B.

Mona B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies