Mapples Limited in Mappleborough Green, B80 7BW

Description

Data updated on: 01-11-2023

Mapples came into being in 2011 as a company enlisted under no 07500647, located at B80 7BW Mappleborough Green at Rafcote. This company has been in business for fourteen years and its status at the time is active. The enterprise's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 2022-04-30 is the last time when the accounts were reported.

Since 2011-01-21, the company has only been supervised by a single managing director: Sally B. who has been presiding over it for fourteen years.

Sally B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	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	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172	395	593	637	135

Balance Sheet
Cash Bank On Hand					60	6 641	1 035	376	46 613	72 954	3 318	2 756	981
Current Assets	30 502	39 984	40 158	44 052	41 807	33 924	44 490	29 524	46 613	72 954	53 460	67 711	66 166
Debtors	22 936	39 385	40 158	40 849	41 747	27 283	43 455	29 148			50 142	64 955	65 185
Net Assets Liabilities					135	149	347	642	14 063	13 583	416	441	121
Other Debtors					41 747	27 283	43 455	29 148			50 142	64 955	49 147
Property Plant Equipment					789	591	443	3 125	3 246	2 770	2 075	1 554	2 114
Cash Bank In Hand	7 566	599		3 203	60
Tangible Fixed Assets			1 167	875	788
Net Assets Liabilities Including Pension Asset Liability	172

Capital & Reserves
Called Up Share Capital	100	102	102	102	102
Profit Loss Account Reserve	72	293	491	535	33
Shareholder Funds	172	395	593	637	135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					942	1 138	1 287	2 331	3 414	4 339	5 034	5 555	6 261
Additions Other Than Through Business Combinations Property Plant Equipment								3 726	1 203	449			1 266
Average Number Employees During Period									2	2	2	2	1
Bank Borrowings Overdrafts										26 000	15 125	10 580	5 922
Corporation Tax Payable					25 696	28 596	32 784	19 256
Creditors					42 461	34 254	44 502	31 444	35 179	26 000	15 125	10 580	5 922
Increase From Depreciation Charge For Year Property Plant Equipment						197	149	1 044	1 082	925	695		706
Net Current Assets Liabilities	172	395	-574	-238	-653	-330	-12	-1 920	11 434	37 339	13 860	9 762	4 393
Number Shares Issued Fully Paid								1	1	1	1
Other Creditors					1 909	1 997	1 950	1 969	3 106	3 047	2 040	2 041	2 143
Other Taxation Social Security Payable					14 856	3 661	9 768	29 475	31 965	32 328	30 362	50 804	52 143
Par Value Share		1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost					1 730	1 730	1 730	5 456	6 660	7 109		7 109	8 375
Provisions For Liabilities Balance Sheet Subtotal						112	84	563	617	526	394	295	464
Taxation Including Deferred Taxation Balance Sheet Subtotal						112	84	563	617	526	394	295	464
Total Assets Less Current Liabilities	172	395	593	637	135	261	431	1 205	14 680	40 109	15 935	11 316	6 507
Trade Creditors Trade Payables									108	240	2 202	108	2 491
Trade Debtors Trade Receivables													16 038
Creditors Due Within One Year	30 330	39 589	40 732	44 290	42 460
Number Shares Allotted		1	1	1	1
Secured Debts			63
Share Capital Allotted Called Up Paid	100	1	1	1	1
Tangible Fixed Assets Additions			1 554		176
Tangible Fixed Assets Cost Or Valuation			1 554	1 554	1 730
Tangible Fixed Assets Depreciation			387	679	942
Tangible Fixed Assets Depreciation Charged In Period			387	292	263
Advances Credits Directors	7 260	33 471	24 952	40 849	41 747
Advances Credits Made In Period Directors	7 260	33 471	24 952	42 897
Advances Credits Repaid In Period Directors		7 260	33 471	27 000
Creditors Due Within One Year Total Current Liabilities	30 330

Company staff

Sally B.

Role: Director

Appointed: 21 January 2011

Latest update: 19 April 2025

People with significant control

Sally B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sally B.

Notified on 6 April 2016

Ceased on 1 January 2017

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	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 26th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26th January 2015
Annual Accounts 22nd 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	22nd January 2016
Annual Accounts 27th 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	27th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 28th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28th January 2014

Mapples Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

People with significant control

Sally B.

Sally B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Mapples Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

People with significant control

Sally B.

Sally B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013