Founded in 1960, Mapleys (newport Pagnell), classified under reg no. 00650681 is an active company. Currently registered at 420 Silbury Boulevard MK9 2AF, Buckinghamshire the company has been in the business for 64 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
At present there are 2 directors in the the firm, namely Peter K. and Michael K.. In addition one secretary - Michael K. - is with the company. As of 29 April 2024, there were 3 ex directors - Betty K., Susan A. and others listed below. There were no ex secretaries.
Office Address | 420 Silbury Boulevard |
Office Address2 | Milton Keynes |
Town | Buckinghamshire |
Post code | MK9 2AF |
Country of origin | United Kingdom |
Registration Number | 00650681 |
Date of Incorporation | Fri, 26th Feb 1960 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 64 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Peter K. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Alison K. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Alison K.
Notified on | 14 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 289 133 | 136 543 | 117 933 | 163 906 |
Current Assets | 511 881 | 272 227 | 347 644 | 417 994 |
Debtors | 222 748 | 135 684 | 229 711 | 254 088 |
Net Assets Liabilities | 4 016 845 | 4 145 255 | 4 307 516 | 4 385 060 |
Other Debtors | 142 631 | 68 958 | 181 246 | 140 752 |
Property Plant Equipment | 3 400 | 2 720 | 10 711 | 8 569 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 106 | 8 786 | 10 795 | 12 937 |
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 300 000 | 2 375 000 | 2 275 000 | 2 225 000 |
Corporation Tax Payable | 42 566 | 40 100 | 37 848 | 35 965 |
Creditors | 2 300 000 | 2 375 000 | 2 275 000 | 2 225 000 |
Fixed Assets | 6 154 538 | 6 663 207 | 6 671 199 | 6 669 057 |
Increase From Depreciation Charge For Year Property Plant Equipment | 680 | 2 142 | ||
Investment Property | 6 151 138 | 6 660 487 | 6 660 488 | 6 660 488 |
Investment Property Fair Value Model | 6 151 138 | 6 660 487 | 6 660 488 | |
Net Current Assets Liabilities | 349 342 | 16 629 | 72 492 | 103 236 |
Number Shares Issued Fully Paid | 12 000 | |||
Other Creditors | 99 996 | 110 735 | 115 517 | 139 846 |
Other Taxation Social Security Payable | 16 971 | 2 802 | 17 710 | 35 287 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 11 506 | 21 506 | ||
Provisions For Liabilities Balance Sheet Subtotal | 187 035 | 159 581 | 161 175 | 162 233 |
Total Assets Less Current Liabilities | 6 503 880 | 6 679 836 | 6 743 691 | 6 772 293 |
Trade Creditors Trade Payables | 3 006 | 1 961 | 4 077 | 3 660 |
Trade Debtors Trade Receivables | 80 117 | 66 726 | 48 465 | 113 336 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 1st, September 2023 |
accounts | Free Download |
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