Map Scrap Metals started in year 2014 as Private Limited Company with registration number 09043276. The Map Scrap Metals company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crewe at 88 Main Road. Postal code: CW2 5DU.
The company has 2 directors, namely Marie B., Mark P.. Of them, Marie B., Mark P. have been with the company the longest, being appointed on 16 May 2014. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Main Road |
| Office Address2 | Shavington |
| Town | Crewe |
| Post code | CW2 5DU |
| Country of origin | United Kingdom |
| Registration Number | 09043276 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (288 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2014
Position: Director
Appointed: 16 May 2014
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Mark P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Marie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 38 592 | 51 171 | 46 292 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 29 645 | 17 861 | 17 118 | 18 048 | 21 646 | 33 511 | 29 059 | 57 774 | |
| Net Assets Liabilities | 46 292 | 42 588 | 32 535 | 39 023 | 41 841 | 60 022 | 74 083 | ||
| Cash Bank In Hand | 29 645 | 17 861 | 17 118 | ||||||
| Intangible Fixed Assets | 10 800 | 9 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 38 592 | 51 171 | 46 292 | ||||||
| Tangible Fixed Assets | 18 000 | 38 380 | 39 104 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 38 971 | 51 161 | 46 282 | ||||||
| Shareholder Funds | 38 592 | 51 171 | 46 292 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 522 | -1 575 | -1 584 | -1 624 | -1 714 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 9 930 | 5 989 | 2 526 | 6 637 | 4 681 | 1 013 | 8 377 | ||
| Depreciation Amortisation Expense | 8 876 | 8 876 | 9 794 | ||||||
| Fixed Assets | 28 800 | 47 980 | 39 104 | 30 228 | 36 583 | 25 589 | 14 595 | 33 600 | 26 400 |
| Net Current Assets Liabilities | 10 172 | 3 191 | 7 188 | 12 360 | -2 526 | 15 009 | 28 830 | 28 046 | 49 397 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 301 | ||||||||
| Profit Loss | 5 121 | 6 296 | 11 079 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 6 711 | 9 928 | 12 187 | ||||||
| Raw Materials Consumables Used | 1 603 | 1 097 | 520 | ||||||
| Staff Costs Employee Benefits Expense | 21 647 | 19 596 | 20 334 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 590 | 3 632 | 1 108 | ||||||
| Total Assets Less Current Liabilities | 38 592 | 51 171 | 46 292 | 42 588 | 34 057 | 40 598 | 43 425 | 61 646 | 75 797 |
| Turnover Revenue | 49 789 | 50 676 | 54 707 | ||||||
| Creditors Due Within One Year | 19 473 | 14 670 | 9 930 | ||||||
| Intangible Fixed Assets Additions | 12 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | 2 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | 1 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | |||||||
| Number Shares Allotted | 1 | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 18 000 | 23 980 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 000 | 47 980 | 47 980 | ||||||
| Tangible Fixed Assets Depreciation | 3 600 | 8 876 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 600 | 8 876 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 9th, June 2023 |
accounts | Free Download (7 pages) |
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