Maploc8 Limited in Antrim, BT41 3DY

Description

Data updated on: 01-11-2023

This particular business is located in Antrim with reg. no. NI624652. This company was started in 2014. The headquarters of this firm is located at 112 Whitesides Road Randalstown. The area code is BT41 3DY. This business's registered with SIC code 61900 which stands for Other telecommunications activities. 2022-12-31 is the last time when the accounts were filed.

This company owes its accomplishments and unending progress to three directors, namely John W., Warren S. and Brian H., who have been overseeing it since 2017/01/01.

The companies with significant control over this firm are as follows: Whiteside Services Ltd owns 1/2 or less of company shares. This business can be reached in Randalstown, BT41 3DY, Antrim and was registered as a PSC under the reg no Ni688846. Drumraw Services Ltd owns 1/2 or less of company shares. This business can be reached in Ballymena at Portglenone, BT44 8DW, Antrim and was registered as a PSC under the reg no Ni688847. Alison H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency
Net Worth	100	-19 749

Balance Sheet
Cash Bank On Hand		15 682	12 110	23 108	18 494	10 249	41 244	54 339	62 565	48 069	49 237
Current Assets	5 899	54 083	67 662	49 912	41 347	38 987	57 912	84 280	84 392	80 410	81 061
Debtors	1 921	23 276	46 938	15 695	11 559	24 415	11 819	22 091	13 977	15 377	16 724
Net Assets Liabilities		-19 749	10 621	1 027	11 023	19 171	48 028	65 866	65 680	66 364	77 502
Other Debtors	1 921	1 649		2 593
Property Plant Equipment		246	184	5 522	4 860	6 222	15 685	12 857	10 501	6 583	20 286
Total Inventories		15 125	8 614	11 109	11 294	4 323	4 849	7 850	7 850	16 964	15 100
Cash Bank In Hand	3 978	15 682
Net Assets Liabilities Including Pension Asset Liability	100	-19 749
Stocks Inventory		15 125
Tangible Fixed Assets	4 101	246

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-19 849
Shareholder Funds	100	-19 749

Other Financial Data
Accrued Liabilities									8 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		62	124	786	1 448	2 237	1 874	5 480	9 398	13 316	8 896
Additions Other Than Through Business Combinations Property Plant Equipment				6 000		2 151	15 100	778	1 562		24 383
Average Number Employees During Period		2	2	4	3	3	3	3	3	3	3
Creditors		31 400	11 400	38 492	17 441	9 941	22 589	28 828	27 218	19 378	19 991
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 800				-10 067
Disposals Property Plant Equipment							-6 000				-15 100
Increase From Depreciation Charge For Year Property Plant Equipment			62	662	662	789	1 437	3 606	3 918	3 918	5 647
Net Current Assets Liabilities	-4 001	11 405	21 874	34 168	24 527	24 072	35 323	55 452	57 174	61 032	61 070
Number Shares Issued Fully Paid		100	100	100			100	100	100	300	300
Other Creditors		28 353	18 699	7 680	7 747	5 060	12 249	13 055	11 109
Other Inventories		15 125	8 614	11 109	11 294	4 323	4 849	7 850	7 850	16 964	15 100
Other Remaining Borrowings			11 400	17 124	17 441	9 941
Par Value Share	1	1	1	1				1	1	1	1
Prepayments									1 333	1 447	1 549
Property Plant Equipment Gross Cost		308	308	6 308	6 308	8 459	17 559	18 337	19 899	19 899	29 182
Provisions For Liabilities Balance Sheet Subtotal			37	171	923	1 182	2 980	2 443	1 995	1 251	3 854
Taxation Social Security Payable		3 115	7 467	2 617	5 034	6 491	6 612	11 162	10 812	11 239	11 751
Total Assets Less Current Liabilities	10 000	11 651	22 058	39 690	29 387	30 294	51 008	68 309	67 675	67 615	81 356
Total Borrowings		31 400	11 400	38 492	17 441
Trade Creditors Trade Payables		11 210	19 622	5 447	4 039	3 364	3 728	4 611	5 297	6 139	6 240
Trade Debtors Trade Receivables		21 627	46 938	13 102	11 559	24 415	11 819	22 091	12 644	13 930	15 175
Consideration For Shares Issued	100
Creditors Due After One Year	9 900	31 400
Creditors Due Within One Year	9 900	42 678
Fixed Assets	4 101	246
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Other Creditors Due Within One Year	9 900
Tangible Fixed Assets Additions	4 101
Value Shares Allotted	100	100

Company staff

John W.

Role: Director

Appointed: 01 January 2017

Latest update: 7 May 2025

Warren S.

Role: Director

Appointed: 01 January 2017

Latest update: 7 May 2025

Brian H.

Role: Director

Appointed: 01 July 2014

Latest update: 7 May 2025

People with significant control

Whiteside Services Ltd

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni688846

Notified on 9 June 2022

Nature of control:

1/2 or less of shares

Drumraw Services Ltd

Address: 77 Garvaghy Road Portglenone, Ballymena, Antrim, BT44 8DW, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni688847

Notified on 9 June 2022

Nature of control:

1/2 or less of shares

Alison H.

Notified on 1 June 2021

Nature of control:

1/2 or less of shares

John W.

Notified on 1 January 2017

Ceased on 9 June 2022

Nature of control:

1/2 or less of shares

Warren S.

Notified on 1 January 2017

Ceased on 9 June 2022

Nature of control:

1/2 or less of shares

Brian H.

Notified on 1 January 2017

Ceased on 1 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-05-16
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	2024-12-31

Maploc8 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Warren S.

Brian H.

James M.

People with significant control

Whiteside Services Ltd

Drumraw Services Ltd

Alison H.

John W.

Warren S.

Brian H.

Accounts Documents

Company filings

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