Location Maps started in year 1989 as Private Limited Company with registration number 02425202. The Location Maps company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Lightwater at 128 Ambleside Road. Postal code: GU18 5UN.
The firm has one director. Andrea F., appointed on 17 August 2004. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Alan H. who worked with the the firm until 14 May 2021.
| Office Address | 128 Ambleside Road |
| Town | Lightwater |
| Post code | GU18 5UN |
| Country of origin | United Kingdom |
| Registration Number | 02425202 |
| Date of Incorporation | Thu, 21st Sep 1989 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 35 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 17 August 2004
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Andrea F. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Map Graphics Limited that entered Godalming, England as the address. This PSC has a legal form of "a limited partnership", owns 50,01-75% shares. This PSC owns 50,01-75% shares.
Andrea F.
| Notified on | 14 May 2021 |
| Nature of control: |
25-50% shares |
Map Graphics Limited
Squirrelswood Petworth Road, Wormley, Godalming, Surrey, GU8 5TR, England
| Legal authority | Incorporated Under Companies Act 1985 |
| Legal form | Limited Partnership |
| Country registered | Uk |
| Place registered | England And Wales |
| Registration number | 05438210 |
| Notified on | 14 May 2016 |
| Ceased on | 14 May 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 135 200 | 137 525 | 139 611 | 133 422 | 137 654 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 72 722 | 70 946 | ||||||||
| Current Assets | 76 241 | 79 014 | 89 140 | 79 738 | 78 259 | 78 777 | 72 698 | 103 281 | 99 441 | 49 157 |
| Debtors | 5 815 | 26 696 | 8 145 | 9 493 | 5 537 | 7 830 | ||||
| Net Assets Liabilities | 137 435 | 139 121 | 139 670 | 140 427 | 140 827 | 100 421 | ||||
| Other Debtors | 349 | 1 833 | ||||||||
| Property Plant Equipment | 1 203 | 664 | ||||||||
| Cash Bank In Hand | 70 426 | 52 318 | 80 995 | 70 245 | 72 722 | |||||
| Intangible Fixed Assets | 4 400 | 70 000 | 70 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 135 200 | 137 525 | 139 611 | 133 421 | 137 654 | |||||
| Tangible Fixed Assets | 205 | 416 | 1 743 | 1 204 | ||||||
| Trade Debtors | 9 493 | 5 188 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 16 660 | 16 660 | 16 660 | 16 660 | 49 996 | |||||
| Profit Loss Account Reserve | 61 544 | 63 869 | 65 955 | 59 765 | 63 998 | |||||
| Shareholder Funds | 135 200 | 137 525 | 139 611 | 133 422 | 137 654 | |||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 5 355 | 1 458 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 682 | 16 221 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 17 382 | 10 349 | 3 242 | 6 870 | 3 350 | 4 617 | ||||
| Depreciation Amortisation Impairment Expense | 212 | |||||||||
| Fixed Assets | 74 605 | 70 416 | 70 000 | 71 742 | 71 204 | 70 664 | 70 214 | 44 016 | 44 016 | 55 881 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 539 | |||||||||
| Intangible Assets | 70 000 | 70 000 | ||||||||
| Intangible Assets Gross Cost | 70 000 | 70 000 | ||||||||
| Net Current Assets Liabilities | 60 595 | 67 109 | 69 611 | 61 679 | 66 450 | 68 428 | 69 456 | 96 411 | 96 811 | 44 540 |
| Other Creditors | 79 | 105 | ||||||||
| Other Operating Expenses Format2 | 6 279 | 9 159 | ||||||||
| Other Operating Income Format2 | 301 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 355 | 1 458 | 720 | |||||||
| Profit Loss | 1 005 | 401 | ||||||||
| Property Plant Equipment Gross Cost | 16 885 | 16 885 | ||||||||
| Raw Materials Consumables Used | 63 085 | 41 542 | ||||||||
| Staff Costs Employee Benefits Expense | 32 783 | 30 364 | ||||||||
| Taxation Social Security Payable | 2 470 | 704 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 285 | 163 | ||||||||
| Total Assets Less Current Liabilities | 135 200 | 137 525 | 139 611 | 133 422 | 137 654 | 139 092 | 139 670 | 140 427 | 140 827 | 100 421 |
| Trade Creditors Trade Payables | 9 478 | 9 510 | ||||||||
| Trade Debtors Trade Receivables | 5 188 | 5 997 | ||||||||
| Turnover Revenue | 103 649 | 81 328 | ||||||||
| Accruals Deferred Income Within One Year | 6 737 | 5 355 | ||||||||
| Creditors Due Within One Year | 15 646 | 11 905 | 19 529 | 18 059 | 11 809 | |||||
| Intangible Fixed Assets Cost Or Valuation | 76 000 | 76 000 | 70 000 | 70 000 | ||||||
| Number Shares Allotted | 49 996 | 49 996 | ||||||||
| Other Creditors Due Within One Year | 315 | 79 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 71 600 | 76 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 400 | |||||||||
| Investments Fixed Assets | 70 000 | 70 000 | 70 000 | 70 000 | ||||||
| Other Aggregate Reserves | 23 660 | 23 660 | 23 660 | 23 660 | ||||||
| Share Premium Account | 33 336 | 33 336 | 33 336 | 33 336 | ||||||
| Tangible Fixed Assets Additions | 674 | 1 943 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 268 | 14 942 | 14 942 | 16 885 | 16 885 | |||||
| Tangible Fixed Assets Depreciation | 14 063 | 14 526 | 14 942 | 15 142 | 15 681 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 463 | 416 | 201 | |||||||
| Revaluation Reserve | 23 660 | 23 660 | ||||||||
| Share Capital Allotted Called Up Paid | 49 996 | 49 996 | ||||||||
| Taxation Social Security Due Within One Year | 1 424 | 2 252 | ||||||||
| Trade Creditors Within One Year | 9 583 | 4 123 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2023 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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