Map Construction Solutions Limited is a private limited company situated at 26 Trefan Gardens, Nottingham NG5 9HA. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-27, this 6-year-old company is run by 1 director.
Director Michael M., appointed on 27 September 2017.
The company is categorised as "other construction installation" (Standard Industrial Classification: 43290).
The latest confirmation statement was filed on 2023-09-26 and the due date for the subsequent filing is 2024-10-10. Additionally, the annual accounts were filed on 30 September 2023 and the next filing is due on 30 June 2025.
Office Address | 26 Trefan Gardens |
Town | Nottingham |
Post code | NG5 9HA |
Country of origin | United Kingdom |
Registration Number | 10984401 |
Date of Incorporation | Wed, 27th Sep 2017 |
Industry | Other construction installation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Mon, 30th Jun 2025 (437 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
Notified on | 27 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 047 | 47 524 | 12 141 | 15 410 | 23 278 | 110 545 |
Current Assets | 105 208 | 55 460 | 33 198 | 45 254 | 75 027 | 122 844 |
Debtors | 104 161 | 7 584 | 21 057 | 23 194 | 51 749 | 12 299 |
Net Assets Liabilities | 57 876 | 51 049 | -3 687 | 26 993 | ||
Other Debtors | 27 321 | 6 834 | 11 601 | 6 650 | ||
Property Plant Equipment | 3 750 | 2 813 | 2 109 | 3 449 | 12 232 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 187 | 2 891 | 4 337 | 5 636 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 786 | 15 082 | ||||
Administrative Expenses | 19 964 | 17 464 | ||||
Bank Borrowings Overdrafts | 30 000 | |||||
Cost Sales | 67 850 | 68 995 | ||||
Creditors | 47 332 | 8 161 | 9 698 | 13 720 | -3 623 | 16 455 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 418 | |||||
Disposals Property Plant Equipment | 5 000 | |||||
Dividends Paid | 17 000 | |||||
Fixed Assets | 3 750 | 2 813 | 2 109 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | -15 655 | -9 595 | ||||
Gross Profit Loss | 60 039 | 32 824 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 937 | 704 | 1 446 | 4 717 | |
Net Current Assets Liabilities | 57 876 | 47 299 | 23 500 | 24 884 | 78 650 | 106 389 |
Operating Profit Loss | 40 075 | 15 360 | ||||
Other Creditors | 303 | 1 117 | 2 032 | 1 519 | 359 | 19 |
Profit Loss | 33 173 | 12 264 | ||||
Profit Loss On Ordinary Activities Before Tax | 40 075 | 15 360 | ||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 7 786 | 17 868 | |
Taxation Social Security Payable | 29 086 | 6 692 | 5 662 | 10 086 | -7 117 | 15 212 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 902 | 3 096 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||||
Total Assets Less Current Liabilities | 57 876 | 51 049 | -3 687 | 26 993 | ||
Trade Creditors Trade Payables | 17 943 | 2 003 | 2 115 | 3 135 | 1 224 | |
Trade Debtors Trade Receivables | 76 840 | 750 | 9 456 | 23 194 | 51 749 | 12 299 |
Turnover Revenue | 127 889 | 101 819 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/26 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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