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Exploration Mapping Services Limited EAST GRINSTEAD

Founded in 1985, Exploration Mapping Services, classified under reg no. 01905126 is an active company. Currently registered at Ground Floor, Medway House RH19 3BJ, East Grinstead the company has been in the business for thirty nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has 2 directors, namely Nancy H., Brendon H.. Of them, Nancy H., Brendon H. have been with the company the longest, being appointed on 28 March 1992. As of 14 May 2024, there were 2 ex directors - Thambinayagam T., Dennis W. and others listed below. There were no ex secretaries.

Exploration Mapping Services Limited Address / Contact

Office Address Ground Floor, Medway House
Office Address2 18-22 Cantelupe Road
Town East Grinstead
Post code RH19 3BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01905126
Date of Incorporation Mon, 15th Apr 1985
Industry Photocopying, document preparation and other specialised office support activities
End of financial Year 30th June
Company age 39 years old
Account next due date Sun, 31st Mar 2024 (44 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Nancy H.

Position: Secretary

Resigned:

Nancy H.

Position: Director

Appointed: 28 March 1992

Brendon H.

Position: Director

Appointed: 28 March 1992

Thambinayagam T.

Position: Director

Appointed: 28 March 1992

Resigned: 02 February 2007

Dennis W.

Position: Director

Appointed: 28 March 1992

Resigned: 10 September 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth120 075139 657146 457      
Balance Sheet
Cash Bank On Hand   1231391761 37611866
Current Assets60 59060 50052 77164 16665 89137 52452 99262 20638 459
Debtors44 20037 696 46 44349 12224 82143 28752 79832 287
Net Assets Liabilities   266 355277 606263 452269 912292 690236 599
Other Debtors   10 72411 23415 53223 85923 76510 541
Property Plant Equipment   314 537305 193298 190286 4468 8556 630
Total Inventories   17 60016 63012 5278 3299 2906 106
Cash Bank In Hand152152       
Net Assets Liabilities Including Pension Asset Liability120 075139 657146 457      
Stocks Inventory16 23822 652       
Tangible Fixed Assets178 659168 698       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve119 975139 557       
Shareholder Funds120 075139 657146 457      
Other
Accumulated Depreciation Impairment Property Plant Equipment   125 541111 342120 328108 44962 75165 321
Additions Other Than Through Business Combinations Property Plant Equipment     1 983   
Average Number Employees During Period   777776
Bank Borrowings Overdrafts   19 7055 3176 29523 33318 33313 333
Creditors   78 84160 98940 36423 33318 33313 333
Depreciation Rate Used For Property Plant Equipment    1010   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    23 474 24 096  
Disposals Property Plant Equipment    23 543 24 096  
Future Minimum Lease Payments Under Non-cancellable Operating Leases    113 15277 808   
Increase From Depreciation Charge For Year Property Plant Equipment    9 2758 98612 21712 4092 570
Net Current Assets Liabilities-58 584-21 942-22 211-14 6754 902-2 84014 113-22 832-81 698
Other Creditors   23 05113 0835 6023 4366 62525 495
Other Taxation Social Security Payable   8 40312 27911 3828 76310 93726 249
Property Plant Equipment Gross Cost   440 078416 535418 518394 89571 60671 951
Taxation Including Deferred Taxation Balance Sheet Subtotal   33 50732 48931 898   
Total Assets Less Current Liabilities120 075139 657150 393299 862310 095295 350300 559311 023249 932
Trade Creditors Trade Payables   27 68230 31017 08525 01339 14445 070
Trade Debtors Trade Receivables   35 71937 8889 28919 42829 03321 746
Amount Specific Advance Or Credit Directors      5 988  
Amount Specific Advance Or Credit Made In Period Directors      8 2885 192 
Amount Specific Advance Or Credit Repaid In Period Directors      2 30011 180 
Fixed Assets178 659168 698172 604   286 446333 855331 630
Investment Property       325 000325 000
Investment Property Fair Value Model       325 000 
Total Additions Including From Business Combinations Property Plant Equipment      4731 711345
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       -325 000 
Provisions For Liabilities Balance Sheet Subtotal     31 8987 314  
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment       -58 107 
Accruals Deferred Income 7 0993 936      
Creditors Due Within One Year119 17489 54182 453      
Number Shares Allotted 100       
Par Value Share 1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 6 5847 471      
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation274 528274 528       
Tangible Fixed Assets Depreciation95 869105 830       
Tangible Fixed Assets Depreciation Charged In Period 9 961       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022
filed on: 30th, March 2023 		Free Download (9 pages)

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