Mapleleaf (subsea) Ltd in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

Mapleleaf (subsea) Ltd is established as Private Limited Company, that is located in C/o Quantuma Advisory Ltd, Third Floor Turnberry House, 175 West George Street in Glasgow. The office's zip code G2 2LB. This firm has been prospering 19 years in the United Kingdom. The company's Companies House Registration Number is SC284666. This business's Standard Industrial Classification Code is 71129, that means Other engineering activities. 2023-01-31 is the last time when account status updates were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 950	35 932	46 642	47 285	56 545	18 822

Balance Sheet
Cash Bank In Hand	44 782	30 015	27 816	76 588	72 257	40 379
Current Assets	59 994	46 717	62 034	99 892	112 817	55 983
Debtors	15 212	16 702	34 218	23 304	40 560	15 604
Net Assets Liabilities Including Pension Asset Liability	46 950	35 932	46 642	47 285	56 545	18 822
Other Debtors		114
Tangible Fixed Assets	114 276	113 942	121 043	103 311	99 728	96 395
Trade Debtors	15 212	16 588	34 218	23 305

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	46 948	35 930	46 640	71 039	80 299	42 576
Shareholder Funds	46 950	35 932	46 642	47 285	56 545	18 822

Other Financial Data
Company Contributions To Money Purchase Plans Directors
Director Remuneration Benefits Including Payments To Third Parties
Salaries Fees Directors
Creditors Due After One Year				8 059	5 373	2 686
Creditors Due Within One Year			134 977	145 197	148 681	129 591
Creditors Due Within One Year Total Current Liabilities	127 320	124 727	134 977
Fixed Assets	114 276	113 942	121 043
Fixtures Fittings Tools Equipment	148
Fixtures Fittings Tools Equipment Cost Or Valuation	594	594	594
Fixtures Fittings Tools Equipment Depreciation	446	594	594
Fixtures Fittings Tools Equipment Depreciation Charge For Period		148	0
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0
Net Current Assets Liabilities	-67 326	-78 010	-72 943	-45 305	-35 864	-73 608
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2
Number Shares Allotted				2	2	2
Other Creditors Due Within One Year	99 589	98 895	102 117
Par Value Share				1
Plant Machinery Cost Or Valuation	3 257	0
Plant Machinery Depreciation	3 257	0
Plant Machinery Depreciation Charge For Period		0
Plant Machinery Depreciation Disposals		-3 257
Plant Machinery Disposals		-3 257
Provisions For Liabilities Charges			1 458	2 662	1 946	1 279
Revaluation Reserve				-23 756	-23 756	-23 756
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		0	9 717	13 309
Tangible Fixed Assets Cost Or Valuation	119 211	115 954	125 077	105 935	105 935	106 268
Tangible Fixed Assets Depreciation	4 935	2 012	4 628	2 624	6 207	9 873
Tangible Fixed Assets Depreciation Charged In Period				764
Tangible Fixed Assets Depreciation Charge For Period		334	2 616
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-2 174
Tangible Fixed Assets Depreciation Disposals		-3 257	0
Tangible Fixed Assets Disposals		-3 257	0	8 695
Tangible Fixed Assets Increase Decrease From Revaluations				23 756
Taxation Social Security Due Within One Year	27 731	25 832	32 730
Total Assets Less Current Liabilities	46 950	35 932	48 100	58 006	63 864	22 787
Trade Creditors Within One Year			130
Obligations Under Finance Lease Hire Purchase Contracts After One Year				8 059	5 373	2 686
Value Shares Allotted					1	1

Company staff

Simonne C.

Role: Secretary

Appointed: 12 May 2005

Latest update: 17 November 2023

Stephen C.

Role: Director

Appointed: 12 May 2005

Latest update: 17 November 2023

People with significant control

Stephen C.

Notified on 12 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 May 2023
Confirmation statement last made up date	12 May 2022

Annual Accounts 23/10/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23/10/2014
Annual Accounts 09/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	09/12/2015
Annual Accounts 14/07/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14/07/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 January 2023

Mapleleaf (subsea) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simonne C.

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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