Founded in 2010, Mapletoft Care, classified under reg no. 07155827 is an active company. Currently registered at 5 Cornfield Terrace BN21 4NN, Eastbourne the company has been in the business for 14 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Arthur M., Maria M.. Of them, Arthur M., Maria M. have been with the company the longest, being appointed on 12 February 2010. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Cornfield Terrace |
| Town | Eastbourne |
| Post code | BN21 4NN |
| Country of origin | United Kingdom |
| Registration Number | 07155827 |
| Date of Incorporation | Fri, 12th Feb 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2010
Position: Director
Appointed: 12 February 2010
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Arthur M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Maria M. This PSC owns 25-50% shares and has 25-50% voting rights.
Arthur M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maria M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 258 659 | 385 609 |
| Current Assets | 458 602 | 572 286 |
| Debtors | 199 943 | 186 677 |
| Net Assets Liabilities | 469 843 | 570 662 |
| Other Debtors | 146 720 | 158 818 |
| Property Plant Equipment | 37 260 | 32 662 |
| Other | ||
| Advances Credits Directors | 146 151 | |
| Amount Specific Advance Or Credit Directors | 18 984 | 146 151 |
| Amount Specific Advance Or Credit Made In Period Directors | 18 984 | 143 522 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 355 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 105 104 | 109 907 |
| Average Number Employees During Period | 20 | 21 |
| Creditors | 26 019 | 31 561 |
| Dividends Paid | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 803 | |
| Net Current Assets Liabilities | 432 583 | 540 725 |
| Other Creditors | 2 424 | 3 534 |
| Other Taxation Social Security Payable | 23 441 | 26 393 |
| Profit Loss | 104 819 | |
| Property Plant Equipment Gross Cost | 142 364 | 142 569 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 725 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 205 | |
| Total Assets Less Current Liabilities | 469 843 | 573 387 |
| Trade Creditors Trade Payables | 154 | 1 634 |
| Trade Debtors Trade Receivables | 53 223 | 27 859 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 27th, March 2023 |
accounts | Free Download (9 pages) |
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