Mapleton Audio Limited in Teignmouth, TQ14 8EB

Description

Data updated on: 01-11-2023

Mapleton Audio came into being in 2008 as a company enlisted under no 06572827, located at TQ14 8EB Teignmouth at 5 Pellew Arcade, Teign Street. The firm has been in business for 16 years and its official state is active. The firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was submitted on Thu, 20th Apr 2023.

At present, this specific company is governed by one director: Malcolm T., who was appointed in April 2008.

Malcolm T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	768	363	-17	-7 168	-29 207	-55 346	-48 645

Balance Sheet
Cash Bank In Hand	12 214	19 271	1 073				20
Current Assets	12 214	23 771	15 573	25 983	15 733	14 156	10 231	29 375	27 812	34 494	55 198	54 252	74 679
Debtors		4 500	2 250	5 983	3 233	756	411
Net Assets Liabilities Including Pension Asset Liability	768	363	-17	2 348	-29 206	-55 346	-48 645
Tangible Fixed Assets	1 499	1 199	959	767	613	490	392
Net Assets Liabilities							48 645	51 768	52 283	40 898	14 448	10 508	46 337
Stocks Inventory				11 269	12 500	13 400	9 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	668	263	-105	-7 268	-29 307	-55 446	-48 745
Shareholder Funds	768	363	-17	-7 168	-29 207	-55 346	-48 645

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	12 945	24 607
Fixed Assets	1 499	1 199	959	767	613	490	392	494	395	316	253	202	162
Net Current Assets Liabilities	12 214	-836	-964	-7 935	-29 819	-55 836	-49 037	52 262	52 678	41 214	4 701	19 951	53 690
Tangible Fixed Assets Cost Or Valuation	2 927	2 927	2 927	2 927	2 927	2 927	2 927
Tangible Fixed Assets Depreciation	1 428	1 728	1 968	2 160	2 314	2 437	2 535
Tangible Fixed Assets Depreciation Charge For Period		300
Total Assets Less Current Liabilities	13 713	363	-17	-7 168	-29 207	-55 346	-48 645	51 768	52 283	40 898	4 448	20 153	53 852
Average Number Employees During Period													1
Creditors							59 268	81 637	80 490	75 708	59 899	34 301	20 989
Creditors Due Within One Year		24 607	16 287	24 402	45 553	69 992	59 268
Tangible Fixed Assets Depreciation Charged In Period			240	192	154	123	98

Company staff

Malcolm T.

Role: Secretary

Appointed: 22 April 2008

Latest update: 23 December 2023

Malcolm T.

Role: Director

Appointed: 22 April 2008

Latest update: 23 December 2023

People with significant control

Malcolm T.

Notified on 22 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts 3 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	3 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Mapleton Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm T.

Malcolm T.

People with significant control

Malcolm T.

Accounts Documents

Company filings

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