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Map Logistics Limited MELTON MOWBRAY

Map Logistics started in year 2010 as Private Limited Company with registration number 07415004. The Map Logistics company has been functioning successfully for fourteen years now and its status is active - proposal to strike off. The firm's office is based in Melton Mowbray at Parkdene. Postal code: LE13 0UJ.

This company operates within the NG33 5GL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1100388 . It is located at The Mine Site, Mill Lane, Grantham with a total of 4 carsand 4 trailers.

Map Logistics Limited Address / Contact

Office Address Parkdene
Office Address2 Wilton Road
Town Melton Mowbray
Post code LE13 0UJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07415004
Date of Incorporation Thu, 21st Oct 2010
Industry Freight transport by road
End of financial Year 31st March
Company age 14 years old
Account next due date Fri, 31st Dec 2021 (849 days after)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 4th Nov 2022 (2022-11-04)
Last confirmation statement dated Thu, 21st Oct 2021

Company staff

John M.

Position: Director

Appointed: 21 October 2010

Kevin A.

Position: Director

Appointed: 30 March 2011

Resigned: 30 June 2015

Paul P.

Position: Director

Appointed: 21 October 2010

Resigned: 15 June 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is John M. This PSC and has 75,01-100% shares.

John M.

Notified on 21 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth8 0258 700-19 736-29 391-20 000    
Balance Sheet
Cash Bank On Hand     6 58012 927  
Current Assets57 91153 41526 57821 22720 27714 71619 8636 2297 108
Debtors36 66846 35124 19910 62617 2978 1366 936  
Net Assets Liabilities     -10 811-18 245  
Property Plant Equipment     51 67640 591  
Cash Bank In Hand21 2437 0642 37910 6012 980    
Net Assets Liabilities Including Pension Asset Liability8 0258 700-19 736-29 391-20 000    
Tangible Fixed Assets65 925144 58695 02991 80468 903    
Reserves/Capital
Called Up Share Capital100100100100100    
Profit Loss Account Reserve7 9258 600-19 836-29 491-20 100    
Shareholder Funds8 0258 700-19 736-29 391-20 000    
Other
Total Fixed Assets Additions 123 227 40 800     
Total Fixed Assets Cost Or Valuation87 900183 177152 727161 527161 527    
Total Fixed Assets Depreciation21 97538 59157 69869 72392 624    
Total Fixed Assets Depreciation Charge In Period 23 60431 58530 52522 901    
Total Fixed Assets Depreciation Disposals -6 988-12 478-18 500     
Total Fixed Assets Disposals -27 950-30 450-32 000     
Accrued Liabilities Not Expressed Within Creditors Subtotal    2 4752 5002 6802 8152 955
Accumulated Depreciation Impairment Property Plant Equipment     109 85182 770  
Additions Other Than Through Business Combinations Property Plant Equipment      29 000  
Average Number Employees During Period     4411
Bank Borrowings Overdrafts      -30  
Corporation Tax Payable     742161  
Creditors    74 31671 16764 95762 23250 702
Depreciation Rate Used For Property Plant Equipment      15  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      42 944  
Disposals Property Plant Equipment      60 041  
Fixed Assets65 925144 58695 02991 80468 90351 67640 59130 47022 875
Increase From Depreciation Charge For Year Property Plant Equipment      15 863  
Net Current Assets Liabilities-25 984-41 420-44 529-54 264-56 514-58 951-45 094-56 003-43 594
Other Creditors     45 23735 500  
Other Taxation Social Security Payable     8 37215 160  
Property Plant Equipment Gross Cost     161 527123 361  
Total Assets Less Current Liabilities39 941103 16650 50037 54012 389-4 775-4 503-25 533-20 719
Total Increase Decrease From Revaluations Property Plant Equipment      -7 125  
Trade Creditors Trade Payables     19 31614 166  
Trade Debtors Trade Receivables     8 1366 936  
Advances Credits Directors   1 32626513 88416 04025 74623 834
Advances Credits Made In Period Directors     13 6197 26110 456 
Advances Credits Repaid In Period Directors    1 061 5 105750 
Creditors Due After One Year Total Noncurrent Liabilities31 91694 46670 23666 93132 389    
Creditors Due Within One Year Total Current Liabilities83 89594 83571 10775 49176 791    
Tangible Fixed Assets Additions 123 227 40 800     
Tangible Fixed Assets Cost Or Valuation87 900183 177152 727161 527161 527    
Tangible Fixed Assets Depreciation21 97538 59157 69869 72392 624    
Tangible Fixed Assets Depreciation Charge For Period 23 60431 58530 52522 901    
Tangible Fixed Assets Depreciation Disposals -6 988-12 478-18 500     
Tangible Fixed Assets Disposals -27 950-30 450-32 000     

Transport Operator Data

The Mine Site
Address Mill Lane , South Witham
City Grantham
Post code NG33 5QN
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
First compulsory strike-off notice placed in Gazette
filed on: 8th, March 2022 		Free Download (1 page)

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