Zapmap started in year 2006 as Private Limited Company with registration number 05960749. The Zapmap company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bristol at 33 Colston Avenue. Postal code: BS1 4UA. Since 2022/12/13 Zapmap Limited is no longer carrying the name Next Green Car.
Currently there are 5 directors in the the firm, namely Thomas R., Richard B. and Nigel P. and others. In addition one secretary - Benjamin L. - is with the company. As of 29 April 2024, there were 7 ex directors - Tim J., Juliet D. and others listed below. There were no ex secretaries.
| Office Address | 33 Colston Avenue |
| Town | Bristol |
| Post code | BS1 4UA |
| Country of origin | United Kingdom |
| Registration Number | 05960749 |
| Date of Incorporation | Mon, 9th Oct 2006 |
| Industry | Web portals |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 06 August 2022
Position: Director
Appointed: 06 August 2022
Position: Director
Appointed: 28 February 2022
Position: Director
Appointed: 15 July 2020
Position: Director
Appointed: 11 October 2010
Position: Secretary
Appointed: 09 October 2006
The list of persons with significant control that own or control the company includes 4 names. As we found, there is Good Energy Group Plc from Chippenham, United Kingdom. The abovementioned PSC is categorised as "a plc", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Good Energy Plc that entered Chippenham, United Kingdom as the official address. This PSC has a legal form of "a public limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Ben L., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Good Energy Group Plc
Good Energy Monkton Reach, Chippenham, SN15 1EE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Plc |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04000623 |
| Notified on | 15 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Good Energy Plc
Good Energy Monkton Park Offices, Monkton Park, Chippenham, SN15 1GH, United Kingdom
| Legal authority | Companies Act 1985 |
| Legal form | Public Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 04000623 |
| Notified on | 7 February 2022 |
| Ceased on | 6 August 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ben L.
| Notified on | 1 September 2016 |
| Ceased on | 15 July 2020 |
| Nature of control: |
25-50% shares |
Melanie S.
| Notified on | 1 September 2016 |
| Ceased on | 15 July 2020 |
| Nature of control: |
25-50% shares |
| Next Green Car | December 13, 2022 |
| What Green Car? | October 26, 2010 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -8 239 | -2 803 | 18 869 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 189 802 | 56 376 | 169 817 | ||||||||
| Current Assets | 22 761 | 29 975 | 62 004 | 105 230 | 86 827 | 82 203 | 105 125 | 52 663 | 337 546 | 242 056 | 488 882 |
| Debtors | 21 679 | 23 521 | 54 488 | 86 561 | 37 388 | 147 744 | 185 680 | 319 065 | |||
| Net Assets Liabilities | 48 112 | 59 795 | 64 388 | 3 103 | -325 296 | 123 501 | -989 238 | ||||
| Other Debtors | 7 712 | 7 609 | 69 667 | ||||||||
| Property Plant Equipment | 9 446 | 8 359 | 17 478 | ||||||||
| Cash Bank In Hand | 1 082 | 6 454 | 7 516 | 18 669 | 49 439 | ||||||
| Intangible Fixed Assets | 35 472 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 239 | -2 803 | 18 869 | 15 528 | 48 112 | ||||||
| Tangible Fixed Assets | 132 | 2 560 | 2 720 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 103 | 103 | ||||||
| Profit Loss Account Reserve | -8 241 | -2 805 | 22 412 | 15 425 | 48 009 | ||||||
| Shareholder Funds | -8 239 | -2 803 | 18 869 | ||||||||
| Other | |||||||||||
| Audit Fees Expenses | 3 950 | 4 150 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 106 332 | 136 563 | 216 884 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 881 | 13 759 | 21 937 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 791 | 17 297 | |||||||||
| Administration Support Average Number Employees | 2 | 6 | |||||||||
| Administrative Expenses | 783 774 | 1 651 806 | |||||||||
| Amortisation Expense Intangible Assets | 30 231 | 80 321 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 600 000 | ||||||||||
| Applicable Tax Rate | 20 | 19 | |||||||||
| Average Number Employees During Period | 12 | 12 | 18 | 21 | |||||||
| Comprehensive Income Expense | -351 951 | -1 112 739 | |||||||||
| Corporation Tax Payable | -2 833 | ||||||||||
| Cost Inventories Recognised As Expense Net Write Downs Reversals | 83 330 | 160 216 | |||||||||
| Cost Sales | 83 330 | 160 216 | |||||||||
| Creditors | 76 992 | 76 278 | 97 599 | 109 710 | 153 442 | 200 987 | 1 739 308 | ||||
| Current Tax For Period | -85 884 | ||||||||||
| Depreciation Expense Property Plant Equipment | 3 878 | 8 178 | |||||||||
| Fixed Assets | 132 | 2 560 | 38 192 | 53 683 | 56 898 | 60 150 | 90 600 | 82 432 | 261 188 | ||
| Gross Profit Loss | 335 902 | 482 623 | |||||||||
| Income Taxes Paid Refund Classified As Operating Activities | 88 717 | ||||||||||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -133 426 | 113 441 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 30 231 | 80 321 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 878 | 8 178 | |||||||||
| Intangible Assets | 81 154 | 74 073 | 243 710 | ||||||||
| Intangible Assets Gross Cost | 187 486 | 210 636 | 460 594 | ||||||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 155 | 503 | |||||||||
| Interest Paid Classified As Operating Activities | 155 | 503 | |||||||||
| Interest Payable Similar Charges Finance Costs | 155 | 503 | |||||||||
| Interest Received Classified As Operating Activities | 192 | 5 | |||||||||
| Issue Equity Instruments | 800 748 | ||||||||||
| Marketing Average Number Employees | 1 | 2 | |||||||||
| Net Cash Flows From Used In Financing Activities | 800 748 | 1 250 000 | |||||||||
| Net Cash Flows From Used In Investing Activities | -25 941 | -267 255 | |||||||||
| Net Cash Flows From Used In Operating Activities | -908 233 | -869 304 | |||||||||
| Net Cash Generated From Operations | -996 987 | -868 806 | |||||||||
| Net Current Assets Liabilities | 4 851 | 10 287 | 31 827 | 25 258 | 9 920 | 6 112 | 3 544 | -57 047 | 184 104 | 41 069 | -1 250 426 |
| Nominal Value Allotted Share Capital | 877 | 877 | |||||||||
| Number Shares Issued Fully Paid | 877 115 | ||||||||||
| Operating Profit Loss | -437 872 | -1 112 241 | |||||||||
| Other Creditors | 100 243 | 114 010 | 1 611 229 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 192 | 5 | |||||||||
| Other Operating Income Format1 | 10 000 | 56 942 | |||||||||
| Other Taxation Social Security Payable | 45 385 | 67 956 | 38 824 | ||||||||
| Par Value Share | 1 | 1 | 0 | ||||||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 16 077 | 23 007 | |||||||||
| Proceeds From Borrowings Classified As Financing Activities | 1 250 000 | ||||||||||
| Proceeds From Issuing Shares | 800 748 | ||||||||||
| Profit Loss | -351 951 | -1 112 739 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -437 835 | -1 112 739 | |||||||||
| Property Plant Equipment Gross Cost | 19 327 | 22 118 | 39 415 | ||||||||
| Purchase Intangible Assets | 23 150 | 249 958 | |||||||||
| Purchase Property Plant Equipment | 2 791 | 17 297 | |||||||||
| Research Development Average Number Employees | 8 | 12 | |||||||||
| Revenue From Sale Goods | 419 232 | 642 839 | |||||||||
| Selling Average Number Employees | 1 | ||||||||||
| Social Security Costs | 56 238 | 84 486 | |||||||||
| Staff Costs Employee Benefits Expense | 626 330 | 1 083 845 | |||||||||
| Tax Expense Credit Applicable Tax Rate | -87 567 | -211 420 | |||||||||
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | 1 683 | 211 420 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -85 884 | ||||||||||
| Total Additions Including From Business Combinations Intangible Assets | 23 150 | 249 958 | |||||||||
| Total Assets Less Current Liabilities | 4 851 | 10 287 | 31 959 | 27 818 | 48 112 | 59 795 | 60 442 | 3 103 | 274 704 | 123 501 | |
| Total Current Tax Expense Credit | -85 884 | ||||||||||
| Trade Creditors Trade Payables | 10 647 | 19 021 | 89 255 | ||||||||
| Trade Debtors Trade Receivables | 140 032 | 178 071 | 249 398 | ||||||||
| Turnover Revenue | 419 232 | 642 839 | |||||||||
| Wages Salaries | 554 015 | 976 352 | |||||||||
| Amount Specific Advance Or Credit Directors | 6 045 | 15 100 | 13 060 | 34 265 | 34 159 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 106 | 34 159 | |||||||||
| Company Contributions To Money Purchase Plans Directors | 3 600 | 4 800 | |||||||||
| Director Remuneration | 120 000 | 160 000 | |||||||||
| Director Remuneration Benefits Including Payments To Third Parties | 123 600 | 164 800 | |||||||||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | |||||||||
| Advances Credits Directors | 13 090 | 27 390 | 24 210 | ||||||||
| Advances Credits Made In Period Directors | 15 100 | ||||||||||
| Advances Credits Repaid In Period Directors | 800 | 3 180 | |||||||||
| Capital Employed | 18 869 | 15 528 | 48 112 | ||||||||
| Creditors Due After One Year | 13 090 | 13 090 | 13 090 | 12 290 | |||||||
| Creditors Due Within One Year | 17 910 | 19 688 | 30 177 | 79 972 | 76 907 | ||||||
| Intangible Fixed Assets Additions | 44 340 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 868 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 868 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 44 340 | ||||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||||
| Other Aggregate Reserves | -3 545 | ||||||||||
| Tangible Fixed Assets Additions | 132 | 2 963 | 1 274 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 264 | 3 227 | 4 501 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 1 | 1 | ||||||||
| Tangible Fixed Assets Depreciation | 132 | 667 | 1 781 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 535 | 1 114 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 8th, January 2024 |
accounts | Free Download (13 pages) |
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