Pro-mapp Limited in Oxford, OX4 2HN

Description

Data updated on: 01-11-2023

2016 is the date that marks the founding of Pro-mapp Limited, a company which is situated at 9400 Garsington Road, Oxford Business Park in Oxford. This means it's been 9 years Pro-mapp has been on the British market, as the company was started on 2016-04-28. Its Companies House Reg No. is 10152526 and its zip code is OX4 2HN. The firm's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. Pro-mapp Ltd filed its account information for the period up to 2022-10-28. The firm's most recent annual confirmation statement was filed on 2023-04-27.

There seems to be a number of five directors controlling the following company at present, specifically Mainesh P., Richard E., David B. and 2 other directors who might be found below who have been utilizing the directors tasks for one year. At least one secretary in this firm is a limited company: Pennsec Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-28	2018-10-28	2019-10-28	2020-10-28	2021-10-28	2022-10-28	2023-10-28
Currency

Balance Sheet
Cash Bank On Hand	34 099	9 502	1 072	249 558	71 796	29 103	11 744
Current Assets	73 102	73 729	29 442	344 790	238 588	243 502	233 996
Debtors	39 003	64 227	28 370	95 232	166 792	214 399	222 252
Net Assets Liabilities	-20 193	23 498	18 095	501 477		396 367	279 641
Other Debtors	15 700	8 150	2 373	3 752	3 423	44 750	21 080
Property Plant Equipment	1 639	1 434	551		1 537	769

Other Financial Data
Version Production Software							2 025
Accrued Liabilities						5 505	3 309
Accumulated Amortisation Impairment Intangible Assets			31 937	70 201	117 622	174 918	232 214
Accumulated Depreciation Impairment Property Plant Equipment	328	1 211	2 094	2 645	3 413	4 181	4 950
Additions Other Than Through Business Combinations Intangible Assets	71 666	48 150	79 788	39 542	57 232	61 719
Additions Other Than Through Business Combinations Property Plant Equipment	1 967	678			2 305
Amounts Owed By Group Undertakings Participating Interests						70 819	70 819
Amounts Owed By Related Parties				30 014	62 619	70 819
Amounts Owed To Group Undertakings Participating Interests							67 200
Average Number Employees During Period				4	4	4	4
Convertible Bonds In Issue	154 521	162 021	169 521
Corporation Tax Recoverable	23 303	31 629	14 523	35 239	52 746	43 805
Creditors	154 521	162 021	169 521	12 265	12 255	31 090	80 245
Deferred Tax Liabilities					-17 423	-49 566	-66 723
Dividends Paid On Shares		119 816	167 667
Equity Securities Held						7	7
Fixed Assets	73 305	121 250	168 218	168 952	180 300	183 955	125 890
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-32 143	-17 157
Increase From Amortisation Charge For Year Intangible Assets			31 937	38 264	47 421	57 296	57 296
Increase From Depreciation Charge For Year Property Plant Equipment	328	883	883	551	768	768	769
Intangible Assets	71 666	119 816	167 667	168 945	178 756	183 179	125 883
Intangible Assets Gross Cost	71 666	119 816	199 604	239 146	296 378	358 097	358 097
Investments						7	7
Investments Fixed Assets				7	7	7
Investments In Group Undertakings Participating Interests				7	7	7
Net Current Assets Liabilities	61 334	64 269	19 398	332 525	226 333	212 412	153 751
Number Shares Issued Fully Paid	105 666
Other Creditors	2 960	4 460	5 504	6 544	6 630	17 683	3 743
Other Taxation Social Security Payable				5 721	5 625	7 902
Par Value Share	1
Property Plant Equipment Gross Cost	1 967	2 645	2 645	2 645	4 950	4 950	4 950
Provisions For Liabilities Balance Sheet Subtotal	311
Recoverable Value-added Tax						34
Taxation Social Security Payable						7 902	4 935
Total Assets Less Current Liabilities	134 639	185 519	187 616	501 477	406 633	396 367
Trade Creditors Trade Payables	8 808	5 000	4 540
Trade Debtors Trade Receivables		13 141			10 480	49 230	63 630
Value-added Tax Payable							1 058

Company staff

Mainesh P.

Role: Director

Appointed: 01 May 2024

Latest update: 26 June 2025

Richard E.

Role: Director

Appointed: 30 December 2019

Latest update: 26 June 2025

David B.

Role: Director

Appointed: 10 March 2017

Latest update: 26 June 2025

Michael P.

Role: Director

Appointed: 10 March 2017

Latest update: 26 June 2025

Andrew P.

Role: Director

Appointed: 10 March 2017

Latest update: 26 June 2025

Pennsec Limited

Role: Corporate Secretary

Appointed: 28 April 2016

Address: Wood Street, London, EC2V 7AW, United Kingdom

Latest update: 26 June 2025

Accounts Documents

Account next due date	28 July 2024
Account last made up date	28 October 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-28
End Date For Period Covered By Report	2017-10-28
Annual Accounts
Start Date For Period Covered By Report	2017-10-29
End Date For Period Covered By Report	2018-10-28
Annual Accounts
Start Date For Period Covered By Report	2018-10-29
End Date For Period Covered By Report	2019-10-28
Annual Accounts
Start Date For Period Covered By Report	2019-10-29
End Date For Period Covered By Report	2020-10-28
Annual Accounts
Start Date For Period Covered By Report	2020-10-29
End Date For Period Covered By Report	2021-10-28
Annual Accounts
Start Date For Period Covered By Report	2021-10-29
End Date For Period Covered By Report	2022-10-28
Annual Accounts
End Date For Period Covered By Report	28 October 2023

Pro-mapp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mainesh P.

Richard E.

David B.

Michael P.

Andrew P.

Pennsec Limited

Jonathan R.

Tobias K.

Accounts Documents

Company filings

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