The Map Centre Limited in Mitcham, CR4 3FH

Description

Data updated on: 01-11-2023

07806405 - registration number for The Map Centre Limited. The company was registered as a Private Limited Company on 2011-10-12. The company has been actively competing on the British market for 13 years. This company can be found at Unit 12 The Generator Business Centre 95 Miles Road in Mitcham. The company's zip code assigned to this place is CR4 3FH. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest filed accounts documents cover the period up to 31st December 2022 and the most current annual confirmation statement was released on 12th October 2023.

James H. is the following firm's individual managing director, that was formally appointed on 2011-10-12. The following business had been directed by Paul T. till 2018-07-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	5 952

Balance Sheet
Cash Bank In Hand		1	1	141 166
Cash Bank On Hand				141 166	20 875	43 852	20 767	46 638	44 329	77 208	41 002
Current Assets			1	212 409	143 127	301 522	223 364	284 269	387 505	426 780	549 754
Debtors				71 243	122 252	257 670	202 597	237 631	343 176	349 572	508 752
Other Debtors				3 263	7 643	4 020	18 753	12 121	2 611	600	205 434
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve				5 951
Shareholder Funds	1	1	1	5 952

Other Financial Data
Amounts Owed By Group Undertakings					62 610	201 984	137 851	188 140	306 625	314 974	264 308
Amounts Owed To Group Undertakings				12 625					117 879	17 879	195 329
Average Number Employees During Period					8	7	6	5	5	5	4
Creditors				206 457	86 088	107 547	82 623	129 839	217 056	229 574	368 119
Creditors Due Within One Year				206 457
Net Current Assets Liabilities			1	5 952	57 039	193 975	140 741	154 430	170 449	197 206	181 635
Number Shares Allotted	1	1		100
Other Creditors				69 841	67 795	66 631	65 604	115 014	78 385	161 809	134 201
Other Taxation Social Security Payable				47 819	13 491	37 834	13 727	12 645	18 244	45 695	36 103
Par Value Share	1	1		0
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities			1	5 952	57 039	193 975	140 741	154 430	170 449	197 206	181 635
Trade Creditors Trade Payables				76 172	4 802	3 082	3 292	2 180	2 548	4 191	2 486
Trade Debtors Trade Receivables				67 980	51 999	51 666	45 993	37 370	33 940	33 998	39 010
Dividends Paid										100 000
Profit Loss										126 757
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	0

Company staff

James H.

Role: Director

Appointed: 12 October 2011

Latest update: 17 February 2024

People with significant control

The companies with significant control over this firm are as follows: Robert J. Cook Limited owns over 3/4 of company shares. This business can be reached in Mitcham at 95 Miles Road, CR4 3FH, Surrey and was registered as a PSC under the reg no 04595953.

Robert J. Cook Limited

Address: Unit 10, The Generator Business Centre 95 Miles Road, Mitcham, Surrey, CR4 3FH, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 04595953

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-12
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014

The Map Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Paul T.

Fiona K.

People with significant control

Robert J. Cook Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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The Map Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Paul T.

Fiona K.

People with significant control

Robert J. Cook Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015