Mapworth Transport Ltd
75 Springfield Road Chelmsford CM2 6JB Essex
Number: 01327006
Incorporation date: 1977-08-25
Dissolution date: 2016-12-13
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Mapworth Transport started its operations in the year 1977 as a Private Limited Company under the ID 01327006. This company's office was situated in Essex at 75 Springfield Road. This Mapworth Transport Limited company had been operating in this business for thirty nine years.
The company had one director: Linda D. who was controlling it for twenty four years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 47 295 | 42 526 | 34 650 | 33 426 | 30 237 |
| Balance Sheet | |||||
| Cash Bank In Hand | 54 534 | 27 362 | 11 652 | 4 010 | |
| Current Assets | 161 494 | 115 522 | 77 321 | 74 988 | 44 330 |
| Debtors | 106 310 | 87 510 | 65 669 | 70 978 | 44 330 |
| Tangible Fixed Assets | 10 006 | 7 891 | 5 727 | 4 312 | 310 |
| Capital & Reserves | |||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Profit Loss Account Reserve | 42 295 | 37 526 | 29 650 | 28 426 | 25 237 |
| Shareholder Funds | 47 295 | 42 526 | 34 650 | 33 426 | 30 237 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 124 205 | 80 887 | 48 398 | 45 874 | 14 403 |
| Current Asset Investments | 650 | 650 | |||
| Net Current Assets Liabilities | 37 289 | 34 635 | 28 923 | 29 114 | 29 927 |
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Tangible Fixed Assets Additions | 542 | ||||
| Tangible Fixed Assets Cost Or Valuation | 60 228 | 60 770 | 60 770 | 60 770 | 15 466 |
| Tangible Fixed Assets Depreciation | 50 222 | 52 879 | 55 043 | 56 458 | 15 156 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 657 | 2 164 | 1 415 | 80 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 382 | ||||
| Tangible Fixed Assets Disposals | 45 304 | ||||
| Total Assets Less Current Liabilities | 47 295 | 42 526 | 34 650 | 33 426 | 30 237 |
Role: Secretary
Latest update: 17 November 2023
Role: Director
Appointed: 05 December 1992
Latest update: 17 November 2023
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 19 December 2017 |
| Return last made up date | 05 December 2015 |
| Annual Accounts 27 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Date Approval Accounts | 27 August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Annual Accounts 17 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| Date Approval Accounts | 17 August 2016 |
| Annual Accounts 28 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 28 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2015 |
| Annual Accounts 19 August 2015 | |
| Date Approval Accounts | 19 August 2015 |
(6 pages)