Founded in 2016, Mapec, classified under reg no. 10005946 is an active company. Currently registered at 292 Grimsby Road DN36 4AA, Grimsby the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Trevor T., Diane T.. Of them, Trevor T., Diane T. have been with the company the longest, being appointed on 15 February 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 292 Grimsby Road |
| Office Address2 | Humberston |
| Town | Grimsby |
| Post code | DN36 4AA |
| Country of origin | United Kingdom |
| Registration Number | 10005946 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2016
Position: Director
Appointed: 15 February 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Trevor T. The abovementioned PSC and has 25-50% shares.
Trevor T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 158 | 11 307 | 478 | 288 | 21 518 | 2 124 | 8 742 |
| Current Assets | 37 138 | 11 393 | 686 | 496 | 24 476 | 12 610 | 35 063 |
| Debtors | 4 980 | 86 | 208 | 208 | 2 958 | 10 486 | 26 321 |
| Net Assets Liabilities | 20 859 | 5 700 | 153 | -164 | 21 734 | 11 201 | 16 845 |
| Other Debtors | 208 | 208 | 208 | 208 | 208 | ||
| Property Plant Equipment | 2 449 | 2 485 | 1 823 | 1 602 | 5 032 | 3 591 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 204 | 827 | 1 489 | 2 165 | 3 189 | 4 630 | 4 878 |
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 18 238 | 7 681 | 1 859 | 1 958 | 7 470 | 4 696 | 20 485 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 623 | 662 | 676 | 1 024 | 1 441 | 866 |
| Net Current Assets Liabilities | 18 900 | 3 712 | -1 173 | -1 462 | 17 006 | 7 914 | 14 578 |
| Other Creditors | 2 140 | 1 241 | 1 238 | 1 958 | 1 171 | 1 190 | 9 685 |
| Other Taxation Social Security Payable | 16 098 | 6 440 | 621 | 6 299 | 3 506 | 10 800 | |
| Property Plant Equipment Gross Cost | 2 653 | 3 312 | 3 312 | 3 767 | 8 221 | 8 221 | |
| Provisions For Liabilities Balance Sheet Subtotal | 490 | 497 | 497 | 304 | 304 | 304 | 304 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 653 | 659 | 455 | 4 454 | |||
| Total Assets Less Current Liabilities | 21 349 | 6 197 | 650 | 140 | 22 038 | 11 505 | 17 149 |
| Trade Debtors Trade Receivables | 4 980 | 86 | 2 750 | 10 278 | 26 113 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 10th, November 2023 |
accounts | Free Download (7 pages) |
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