Map Cleaning Limited in Pentre Halkyn HOLYWELL

Map Cleaning Limited HOLYWELL

Map Cleaning started in year 2013 as Private Limited Company with registration number 08499485. The Map Cleaning company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Holywell at 5 Cae Derw. Postal code: CH8 8JZ.

The firm has 2 directors, namely Alicia P., Mark P.. Of them, Mark P. has been with the company the longest, being appointed on 23 April 2013 and Alicia P. has been with the company for the least time - from 28 April 2022. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Map Cleaning Limited Address / Contact

Office Address	5 Cae Derw
Office Address2	Pentre Halkyn
Town	Holywell
Post code	CH8 8JZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08499485
Date of Incorporation	Tue, 23rd Apr 2013
Industry	General cleaning of buildings
End of financial Year	30th April
Company age	11 years old
Account next due date	Wed, 31st Jan 2024 (105 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated	Sun, 23rd Apr 2023

Company staff

Alicia P.

Position: Director

Appointed: 28 April 2022

Mark P.

Position: Director

Appointed: 23 April 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Mark P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-22	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth		63 453	76 438	109 030

Balance Sheet
Cash Bank On Hand				70 456	52 483	115 579	84 374	22 730	3 938	4 824	10 595
Current Assets		59 298	63 276	110 646	135 708	192 142	161 971	111 321	90 859	67 780	91 058
Debtors		40 967	40 962	40 190	73 908	66 683	77 377	88 371	82 701	62 956	80 463
Net Assets Liabilities				109 028	162 061	220 161	190 680	151 416	107 533	66 535	71 719
Other Debtors				16 245	21 916	11 268	11 268	11 268	11 287	11 037	13 314
Property Plant Equipment				15 044	61 675	72 229	76 887	62 811	46 998	36 808	39 957
Total Inventories					9 317	9 500	220	220	4 220
Cash Bank In Hand		18 331	22 314	70 456
Intangible Fixed Assets	30 000	27 000	24 000	21 000
Tangible Fixed Assets		805	21 242	15 044

Reserves/Capital
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		63 452	76 437	109 029
Shareholder Funds		63 453	76 438	109 030

Other
Version Production Software								2 020	2 021
Accrued Liabilities				4 949	2 000	2 900	2 465	200			600
Accrued Liabilities Not Expressed Within Creditors Subtotal								200
Accumulated Amortisation Impairment Intangible Assets				9 000	12 000	15 000	18 000	21 000	24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				10 957	31 513	41 040	63 143	80 323	71 347	81 537	93 017
Additions Other Than Through Business Combinations Property Plant Equipment					67 187	44 173	26 761	3 104			14 629
Average Number Employees During Period				11	11	11	13	13	13	13	13
Bank Borrowings Overdrafts									2 253	2 349
Creditors				17 354	43 982	58 953	60 178	31 516	36 324	41 053	59 296
Finance Lease Liabilities Present Value Total				12 195	44 876	36 340	44 223	24 097	14 631	11 219	13 668
Fixed Assets		27 805	45 242	36 044	79 675	87 229	88 887	71 811	52 998	39 808	39 957
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000	3 000		3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					20 556	23 062	22 103	17 180		10 190	11 480
Intangible Assets				21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Loans From Directors					-4 302	14	806	-5 544	5 061	4 968	7 237
Net Current Assets Liabilities		35 648	31 196	72 986	91 724	132 932	101 793	79 805	54 535	26 727	31 762
Other Creditors					534	311	789	1 374	854		2 975
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 535
Other Disposals Property Plant Equipment						24 092
Prepayments Accrued Income					2 607	2 159	2 256	2 256	1 141	2 273
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 256	1 141
Property Plant Equipment Gross Cost				26 001	93 188	113 269	140 030	143 134	118 345	118 345	132 974
Taxation Social Security Payable				20 308	9 340	19 265	11 895	11 783	12 472	20 653	30 645
Total Assets Less Current Liabilities		63 453	76 438	109 030	171 401	220 161		151 616	107 533
Trade Creditors Trade Payables				210	874			-194	1 053	1 864	4 171
Trade Debtors Trade Receivables				23 945	49 385	53 256	63 853	74 847	70 273	49 646	67 149
Work In Progress					9 317	9 500	220
Advances Credits Directors				23 941	4 300
Advances Credits Repaid In Period Directors					19 641
Amount Specific Advance Or Credit Directors				23 941	4 300
Amount Specific Advance Or Credit Repaid In Period Directors					19 641
Creditors Due Within One Year		23 650	32 080	37 660
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		950	24 801	250
Tangible Fixed Assets Cost Or Valuation		950	25 751	26 001
Tangible Fixed Assets Depreciation		145	4 509	10 957
Tangible Fixed Assets Depreciation Charged In Period		145	4 364	6 448

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/04/23 filed on: 24th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 22nd, December 2022	accounts	Free Download (7 pages)
AD01	Address change date: 2022/08/02. New Address: 5 Cae Derw Pentre Halkyn Holywell Flintshire CH8 8JZ. Previous address: 4 Roseneath View Bagillt Flintshire CH6 6EG Wales filed on: 2nd, August 2022	address	Free Download (1 page)
CS01	Confirmation statement with updates 2022/04/23 filed on: 29th, April 2022	confirmation statement	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2022/04/23 filed on: 28th, April 2022	capital	Free Download (3 pages)
AP01	New director appointment on 2022/04/28. filed on: 28th, April 2022	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2021/04/30 filed on: 21st, January 2022	accounts	Free Download (5 pages)
AD01	Address change date: 2021/05/26. New Address: 4 Roseneath View Bagillt Flintshire CH6 6EG. Previous address: 24 Pen Y Glyn Bagillt Flintshire CH6 6EP Wales filed on: 26th, May 2021	address	Free Download (1 page)
CS01	Confirmation statement with updates 2021/04/23 filed on: 26th, May 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 24th, February 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/04/23 filed on: 23rd, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 11th, January 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/04/23 filed on: 25th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 23rd, January 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/04/23 filed on: 24th, April 2018	confirmation statement	Free Download (3 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 24th, April 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 27th, January 2018	accounts	Free Download (8 pages)
AD01	Address change date: 2017/06/02. New Address: 24 Pen Y Glyn Bagillt Flintshire CH6 6EP. Previous address: Brynford House 21 Brynford Street Holywell Flintshire CH8 7rd filed on: 2nd, June 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017/04/23 filed on: 10th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 27th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/04/23 with full list of members filed on: 21st, June 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 22nd, December 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/04/23 with full list of members filed on: 6th, May 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 18th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/04/23 with full list of members filed on: 13th, May 2014	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 23rd, April 2013	incorporation	Free Download (27 pages)