Maps Financial Services Limited in Chelmsford, CM2 9PX

Description

Data updated on: 01-11-2023

Maps Financial Services Limited can be found at Chelmsford at 36 Moulsham Drive. Anyone can look up the firm by its postal code - CM2 9PX. This firm has been operating on the British market for 10 years. This business is registered under the number 09224143 and their last known state is active. This company's declared SIC number is 64999 meaning Financial intermediation not elsewhere classified. The company's latest annual accounts were submitted for the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Friday 22nd September 2023.

James P. is this firm's individual director, that was appointed on 2014-09-18.

Executives who control the firm include: Barbara P. owns 1/2 or less of company shares. James P. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		25 722	17 946	15 394	38 540	63 580	107 668	139 220
Current Assets	45 780	46 931	62 230	65 452	83 984
Debtors	1 998	13 270	32 550	43 897	36 944	20 414	20 566	20 933
Net Assets Liabilities		22 045	35 300	41 607	54 416	70 384	115 655	150 650
Other Debtors		13 270	32 550	43 897	36 944
Property Plant Equipment		1 296	1 838	1 926	2 224	1 891	1 922	1 281
Total Inventories		7 939	11 734	6 161	8 500	8 500	4 200	14 423
Cash Bank In Hand	34 732	25 722
Net Assets Liabilities Including Pension Asset Liability	1 175	22 045
Stocks Inventory	9 050	7 939
Tangible Fixed Assets	425	1 296

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 174	22 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		304	628	967	1 359
Additions Other Than Through Business Combinations Property Plant Equipment			866	427	690
Average Number Employees During Period		3	3	3	4	4	4	4
Creditors		25 982	28 468	25 471	31 392	23 701	18 351	25 007
Increase From Depreciation Charge For Year Property Plant Equipment			324	339	392
Net Current Assets Liabilities	830	20 949	33 762	39 981	52 592	68 793	114 083	149 569
Other Creditors		3 581	2 379	4 101	3 795
Property Plant Equipment Gross Cost		1 600	2 466	2 893	3 583
Provisions For Liabilities Balance Sheet Subtotal		200	300	300	400	300	350	200
Taxation Social Security Payable		22 401	26 089	21 370	27 597
Total Assets Less Current Liabilities	1 255	22 245	35 600	41 907	54 816	70 684	116 005	150 850
Number Shares Allotted	1	1				1	1	1
Par Value Share	1	1				1	1	1
Work In Progress					8 500	8 500	4 200	14 423
Capital Employed	1 175	22 045
Creditors Due Within One Year	44 950	25 982
Number Shares Allotted Increase Decrease During Period	1
Provisions For Liabilities Charges	80	200
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	500	1 100
Tangible Fixed Assets Cost Or Valuation	500	1 600
Tangible Fixed Assets Depreciation	75	304
Tangible Fixed Assets Depreciation Charged In Period	75	229
Value Shares Allotted Increase Decrease During Period	1

Company staff

James P.

Role: Director

Appointed: 18 September 2014

Latest update: 5 April 2024

People with significant control

Barbara P.

Notified on 1 September 2023

Nature of control:

1/2 or less of shares

James P.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-09-18
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 March 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Maps Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

Barbara P.

James P.

Accounts Documents

Company filings

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