Maps Properties Limited in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

Maps Properties Limited is officially located at Norwich at C/o The Union Suite The Union Building. You can search for this business by its post code - NR1 1BY. Maps Properties's incorporation dates back to year 1998. This enterprise is registered under the number 03566459 and its state is active. This firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 31st July 2022 is the last time when company accounts were reported.

One of the tasks of Maps Properties is to provide health care services. It has two locations, all of which are in Norfolk County. The Limes in Norwich has operated since Mon, 13th May 2013, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01603427424. All the information concerning the firm can also be obtained on the phone number: 07711325043. Apart from its main unit in Norwich, the company also works in Walsham Grange located in North Walsham. The firm joined HSCA on 2013-05-13. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

For twenty six years, this specific limited company has only been overseen by one director: Michael C. who has been presiding over it since 1998-05-19. In addition, the director's duties are often supported by a secretary - Alexandra C., who was chosen by this specific limited company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP
Net Worth	650 825	754 613

Balance Sheet
Cash Bank In Hand	223 076	192 121
Cash Bank On Hand			254 072	242 532
Current Assets	1 146 069	1 266 941	711 633	661 166
Debtors	922 993	1 074 820	454 423	415 339
Intangible Fixed Assets	48 958	43 958
Net Assets Liabilities			1 380 852	1 435 829
Net Assets Liabilities Including Pension Asset Liability	650 825	754 613
Other Debtors			42 774	11 392
Property Plant Equipment			4 526 544	4 411 814
Tangible Fixed Assets	584 045	576 117
Total Inventories			3 138	3 295

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	650 625	754 413
Shareholder Funds	650 825	754 613

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			102 027	131 622
Accumulated Depreciation Impairment Property Plant Equipment			809 617	939 749
Average Number Employees During Period			130	132
Bank Borrowings			3 268 443	3 103 245
Bank Borrowings Overdrafts			3 018 698	2 853 500
Creditors			3 018 698	2 853 500
Creditors Due After One Year	903 964	854 675
Creditors Due Within One Year	218 225	271 876
Fixed Assets	633 003	620 075	4 634 365	4 586 559
Increase From Amortisation Charge For Year Intangible Assets				29 595
Increase From Depreciation Charge For Year Property Plant Equipment				130 132
Intangible Assets			107 821	174 745
Intangible Assets Gross Cost			209 848	306 367
Intangible Fixed Assets Aggregate Amortisation Impairment	51 042	56 042
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	100 000
Net Current Assets Liabilities	927 844	995 065	-166 463	-287 560
Number Shares Allotted		100
Other Creditors			306 212	298 028
Other Taxation Social Security Payable			83 056	231 376
Par Value Share		1
Property Plant Equipment Gross Cost			5 336 161	5 351 563
Provisions For Liabilities Balance Sheet Subtotal			68 352	9 670
Provisions For Liabilities Charges	6 058	5 852
Secured Debts	903 964	854 675
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 871
Tangible Fixed Assets Cost Or Valuation	819 048	830 919
Tangible Fixed Assets Depreciation	235 003	254 802
Tangible Fixed Assets Depreciation Charged In Period		19 799
Total Additions Including From Business Combinations Intangible Assets				96 519
Total Additions Including From Business Combinations Property Plant Equipment				15 402
Total Assets Less Current Liabilities	1 560 847	1 615 140	4 467 902	4 298 999
Trade Creditors Trade Payables			239 083	169 577
Trade Debtors Trade Receivables			411 649	403 947