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Mapp Kitchens & Ale Limited DRONFIELD

Founded in 2014, Mapp Kitchens & Ale, classified under reg no. 08874314 is an active company. Currently registered at Sudbrook Hall Nesfield S18 7TB, Dronfield the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has 2 directors, namely Derek M., Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 4 February 2014 and Derek M. has been with the company for the least time - from 21 January 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Mapp Kitchens & Ale Limited Address / Contact

Office Address Sudbrook Hall Nesfield
Office Address2 Barlow
Town Dronfield
Post code S18 7TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08874314
Date of Incorporation Tue, 4th Feb 2014
Industry Public houses and bars
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (17 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Derek M.

Position: Director

Appointed: 21 January 2015

Christopher M.

Position: Director

Appointed: 04 February 2014

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Derek M. This PSC and has 50,01-75% shares.

Derek M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth649 201650 846       
Balance Sheet
Cash Bank On Hand 108 55265 23552 34271 495181 967259 449235 298143 613
Current Assets96 218128 68092 71575 80698 704209 416307 357302 324192 039
Debtors11 1675 1838 3226 9318 7259 89025 93537 96619 881
Net Assets Liabilities    506 051548 376647 412614 466533 094
Other Debtors 650   1 5591 603400 
Property Plant Equipment 1 045 483986 274907 214826 989798 917790 143778 654785 498
Total Inventories 14 94519 15816 53318 48417 55921 97329 060 
Cash Bank In Hand72 594108 552       
Stocks Inventory12 45714 945       
Tangible Fixed Assets921 6711 045 483       
Net Assets Liabilities Including Pension Asset Liability649 201        
Reserves/Capital
Called Up Share Capital827 856827 856       
Profit Loss Account Reserve-178 655-177 010       
Shareholder Funds649 201650 846       
Other
Accrued Liabilities Deferred Income 26 27343 43544 32137 22913 99117 91416 80118 571
Accumulated Depreciation Impairment Property Plant Equipment 242 279348 535440 487524 944541 267566 393591 843623 429
Additions Other Than Through Business Combinations Property Plant Equipment  47 04812 8924 231    
Average Number Employees During Period    2827294046
Bank Borrowings Overdrafts     49 21739 69029 92319 908
Creditors 523 317485 747438 764419 64149 217351 350341 683331 868
Fixed Assets921 671      778 654789 777
Future Minimum Lease Payments Under Non-cancellable Operating Leases     8 9673 84310 4626 539
Increase From Depreciation Charge For Year Property Plant Equipment  106 25691 95284 45727 70826 89927 07832 492
Intangible Assets        4 279
Intangible Assets Gross Cost        4 279
Net Current Assets Liabilities-272 470-394 637-393 032-362 958-320 938-201 324-103 041177 49575 185
Number Shares Issued Fully Paid  603 502603 502     
Other Creditors 447 735395 581347 144315 116331 7509 72018 04019 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 3851 7731 628906
Other Disposals Property Plant Equipment     17 3612 8591 809979
Other Remaining Borrowings      311 660311 760311 960
Other Taxation Social Security Payable 37 88940 52436 80836 70023 33930 94435 20228 174
Par Value Share 111     
Prepayments Accrued Income 4 4968 2906 8188 7251 72515 01910 77414 418
Property Plant Equipment Gross Cost 1 287 7611 334 8091 347 7021 351 9331 340 1841 356 5361 370 4971 408 927
Total Additions Including From Business Combinations Property Plant Equipment     5 61219 21115 77039 409
Total Assets Less Current Liabilities649 201650 846593 242544 256506 051597 593998 762956 149864 962
Trade Creditors Trade Payables 11 4206 20710 49130 59640 87730 63345 01840 454
Trade Debtors Trade Receivables 3732113 6 6069 31326 7925 463
Creditors Due Within One Year368 688523 317       
Number Shares Allotted 603 502       
Share Capital Allotted Called Up Paid603 502603 502       
Tangible Fixed Assets Additions1 049 864237 898       
Tangible Fixed Assets Cost Or Valuation1 049 8641 287 762       
Tangible Fixed Assets Depreciation128 193242 279       
Tangible Fixed Assets Depreciation Charged In Period128 193114 086       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates January 18, 2024
filed on: 19th, January 2024 		Free Download (4 pages)

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