Mapp Systems Limited in North Shields, NE30 1JH

Description

Data updated on: 01-11-2023

This Mapp Systems Limited firm has been operating offering its services for 23 years, as it's been founded in 2001. Registered under the number 04159711, Mapp Systems is a Private Limited Company located in Potters Yard, North Shields NE30 1JH. twenty three years ago this business changed its business name from Aac Corporex to Mapp Systems Limited. This business's Standard Industrial Classification Code is 18129 which stands for Printing n.e.c.. 2022-04-30 is the last time the company accounts were filed.

For twenty three years, this specific company has only been overseen by one managing director: Stephen M. who has been guiding it since Tuesday 1st May 2001. In order to support the directors in their duties, this company has been utilizing the skills of Hazel A. as a secretary since the appointment on Tuesday 1st May 2001.

Stephen M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mapp Systems Limited 2001-03-15
Aac Corporex Limited 2001-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-12 867	10 077	102	82 815

Balance Sheet
Cash Bank In Hand		110	34 205	64 432
Cash Bank On Hand				61 519	121 006	116 753	161 258	200 069	267 154
Current Assets	47 360	34 434	72 565	153 156	182 290	185 428	241 718	286 414	364 367
Debtors	45 860	32 934	36 360	88 882	59 388	64 979	75 264	75 345	86 013
Intangible Fixed Assets	2 400	2 100	1 800	1 500
Net Assets Liabilities Including Pension Asset Liability	-12 867	10 077	102
Property Plant Equipment				672	389	234	175	131	99
Stocks Inventory	1 500	1 500	1 000	2 000
Tangible Fixed Assets	11 958	3 487	1 510	672
Total Inventories				2 755	1 896	3 696	5 196	11 000	11 200
Other Debtors								1 880	1 880

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 967	9 977	2	82 715
Shareholder Funds	-12 867	10 077	102	82 815

Other Financial Data
Accrued Liabilities						2 550	2 550	2 590	2 640
Accumulated Amortisation Impairment Intangible Assets				4 500	4 800	5 100	5 550	6 000
Accumulated Depreciation Impairment Property Plant Equipment				174 594	174 877	175 032	175 091	175 135	175 167
Average Number Employees During Period					5	5	5	5	5
Corporation Tax Payable						13 735	21 001	21 095	23 543
Creditors				93 693	88 010	56 133	69 084	71 351	78 725
Creditors Due After One Year	1 000	500
Creditors Due Within One Year	73 585	29 444	73 149	74 423
Fixed Assets	14 358	5 587	3 310	2 172	1 589	1 134	625	131	99
Increase From Amortisation Charge For Year Intangible Assets					300	300	450	450
Increase From Depreciation Charge For Year Property Plant Equipment					283	155	59	44	32
Intangible Assets				1 500	1 200	900	450
Intangible Assets Gross Cost				6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	3 900	4 200	4 500
Intangible Fixed Assets Amortisation Charged In Period		300	300	300
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Net Current Assets Liabilities	-26 225	4 990	-2 953	59 463	94 280	129 295	172 634	215 063	285 642
Number Shares Allotted		100	100	100
Other Creditors					42 286	17 467	26	312	27
Other Taxation Social Security Payable					34 574	4 712	1 726	1 049	4 790
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				175 266	175 266	175 266	175 266	175 266
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	174 926	174 926	175 266
Tangible Fixed Assets Depreciation	162 968	171 439	173 671	174 594
Tangible Fixed Assets Depreciation Charged In Period		8 471	2 232	838
Total Assets Less Current Liabilities	-11 867	10 577	7 280	82 815	95 869	130 429	173 259	215 194	285 741
Trade Creditors Trade Payables					11 150	20 219	25 471	28 218	32 257
Trade Debtors Trade Receivables					59 388	64 979	75 264	73 465	84 133

Company staff

Hazel A.

Role: Secretary

Appointed: 01 May 2001

Latest update: 19 March 2024

Stephen M.

Role: Director

Appointed: 01 May 2001

Latest update: 19 March 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 30 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	30 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mapp Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel A.

Stephen M.

David M.

Corporate Legal Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

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