MAP ELECTRICAL LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Liquidation

Current ratio (2017)Current ratio

1.02×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-89.9%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusLiquidation

Registration Number04868162

Founded15/08/2003

PurposeRetail sale of electrical household appliances in specialised stores

AddressF A Simms & Partners Limited, Alma Park Woodway Lane, Lutterworth, Leicestershire, LE17 5FB

Confirmation StatementNext due: 26/09/2020; Last made up: 15/08/2019

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusLiquidation

Registration Date15/08/2003

Registry AuthorityCompanies House

Registered Capital£8

Source: UK Companies House · Last updated: 02/12/2025

Timeline (10 events)

31/03/2019

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2019

View file in Documents

31/03/2018

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2018

View file in Documents

15/08/2003

Company incorporated

Incorporation date: 2003-08-15

Network

Network depth

Ownership & Management

Persons with significant control

Adrian Roberts

75–100% shares

Appointed: 15/08/2016

87.5%

Ownership Timeline (1 changes)

15/08/2016

Appointed Adrian Roberts (person)

Person with significant control

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Geography

Headquarters

F A Simms & Partners Limited

Alma Park Woodway Lane

Lutterworth

Leicestershire

LE17 5FB

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £1.5K

Key figures

Profit / (loss)

2010£1,481

2012£27,753

2013£35,406

2014£20,499

2015£25,340

2016£2,554

2017—

2018—

2019—

Total assets

2010£44,384

2012£27,757

2013£35,410

2014£20,503

2015£25,344

2016£2,558

2017£9,376

2018£24,090

2019£34,984

Net Assets Liabilities

2010—

2012—

2013—

2014—

2015—

2016—

2017£9,376

2018£24,090

2019£34,984

Equity

2010—

2012—

2013—

2014—

2015—

2016—

2017£9,376

2018£24,090

2019£34,984

Current Assets

2010£70,439

2012£58,499

2013£79,841

2014£76,659

2015£61,219

2016£44,713

2017£37,250

2018£42,627

2019£30,780

Net Current Assets Liabilities

2010£20,580

2012£21,808

2013£29,911

2014£14,209

2015£21,883

2016£7,593

2017£838

2018£10,443

2019£18,724

Total Assets Less Current Liabilities

2010£45,379

2012£27,757

2013£35,410

2014£20,503

2015£25,344

2016£24,992

2017£13,058

2018£1,656

2019£12,550

Debtors

2010£21,052

2012£20,510

2013£15,223

2014£20,249

2015£19,955

2016£11,360

2017—

2018—

2019—

Creditors

2010—

2012—

2013—

2014—

2015—

2016—

2017£22,434

2018£22,434

2019£22,434

Number Shares Allotted

2010—

20124

20134

20144

20154

20164

2017—

2018—

2019—

Par Value Share

2010—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Accruals Deferred Income

2010£995

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Accruals Deferred Income Within One Year

2010—

2012£2,996

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital

2010£4

2012£4

2013£4

2014£4

2015£4

2016£4

2017—

2018—

2019—

Cash Bank In Hand

2010£16,287

2012£877

2013£15,675

2014£255

2015£7,203

2016£0

2017—

2018—

2019—

Creditors Due After One Year

2010—

2012—

2013—

2014—

2015£0

2016£22,434

2017£22,434

2018—

2019—

Creditors Due Within One Year

2010—

2012£36,691

2013£49,930

2014£62,450

2015£39,336

2016£37,120

2017£36,412

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£49,859

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2010£24,799

2012£5,949

2013£5,499

2014£6,294

2015£3,461

2016£17,399

2017£12,220

2018£8,787

2019£6,174

Intangible Fixed Assets

2010£16,000

2012£0

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£16,000

2012—

2013—

2014£16,000

2015£16,000

2016£16,000

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2010£16,000

2012—

2013—

2014—

2015—

2016£0

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2010£16,000

2012—

2013—

2014£16,000

2015£16,000

2016£16,000

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2010£44,384

2012£27,757

2013£35,410

2014£20,503

2015£25,344

2016£2,558

2017£-9,376

2018—

2019—

Other Aggregate Reserves

2010£42,899

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Other Creditors Due Within One Year

2010—

2012£712

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Prepayments Accrued Income Current Asset

2010—

2012£9,665

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2010£1,481

2012£27,753

2013£35,406

2014£20,499

2015£25,340

2016£2,554

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2010—

2012£4

2013£4

2014£4

2015£4

2016£4

2017—

2018—

2019—

Shareholder Funds

2010£44,384

2012£27,757

2013£35,410

2014£20,503

2015£25,344

2016£2,558

2017£-9,376

2018—

2019—

Stocks Inventory

2010£33,100

2012£37,112

2013£48,943

2014£56,155

2015£34,061

2016£33,353

2017—

2018—

2019—

Tangible Fixed Assets

2010£8,799

2012£5,949

2013£5,499

2014£6,294

2015£3,461

2016£17,399

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010£2,450

2012£2,230

2013£3,333

2014£259

2015—

2016£21,995

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£22,831

2012£23,311

2013£26,644

2014£26,903

2015£26,903

2016£34,870

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£16,846

2012£17,812

2013£20,350

2014£22,062

2015£23,442

2016£17,471

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2012£2,144

2013£2,538

2014£1,712

2015£1,380

2016£7,379

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£2,814

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2012£3,664

2013—

2014—

2015—

2016£13,350

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010£0

2012£4,200

2013—

2014—

2015—

2016£14,028

2017—

2018—

2019—

Taxation Social Security Due Within One Year

2010—

2012£2,969

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Trade Creditors Within One Year

2010—

2012£30,014

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Trade Debtors

2010—

2012£10,845

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Metric	2010	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£1,481	£27,753	£35,406	£20,499	£25,340	£2,554	—	—	—
Total assets	£44,384	£27,757	£35,410	£20,503	£25,344	£2,558	£9,376	£24,090	£34,984
Net Assets Liabilities	—	—	—	—	—	—	£9,376	£24,090	£34,984
Equity	—	—	—	—	—	—	£9,376	£24,090	£34,984
Current Assets	£70,439	£58,499	£79,841	£76,659	£61,219	£44,713	£37,250	£42,627	£30,780
Net Current Assets Liabilities	£20,580	£21,808	£29,911	£14,209	£21,883	£7,593	£838	£10,443	£18,724
Total Assets Less Current Liabilities	£45,379	£27,757	£35,410	£20,503	£25,344	£24,992	£13,058	£1,656	£12,550
Debtors	£21,052	£20,510	£15,223	£20,249	£19,955	£11,360	—	—	—
Creditors	—	—	—	—	—	—	£22,434	£22,434	£22,434
Number Shares Allotted	—	4	4	4	4	4	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—
Accruals Deferred Income	£995	—	—	—	—	—	—	—	—
Accruals Deferred Income Within One Year	—	£2,996	—	—	—	—	—	—	—
Called Up Share Capital	£4	£4	£4	£4	£4	£4	—	—	—
Cash Bank In Hand	£16,287	£877	£15,675	£255	£7,203	£0	—	—	—
Creditors Due After One Year	—	—	—	—	£0	£22,434	£22,434	—	—
Creditors Due Within One Year	—	£36,691	£49,930	£62,450	£39,336	£37,120	£36,412	—	—
Creditors Due Within One Year Total Current Liabilities	£49,859	—	—	—	—	—	—	—	—
Fixed Assets	£24,799	£5,949	£5,499	£6,294	£3,461	£17,399	£12,220	£8,787	£6,174
Intangible Fixed Assets	£16,000	£0	£0	£0	£0	£0	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£16,000	—	—	£16,000	£16,000	£16,000	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£16,000	—	—	—	—	£0	—	—	—
Intangible Fixed Assets Cost Or Valuation	£16,000	—	—	£16,000	£16,000	£16,000	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£44,384	£27,757	£35,410	£20,503	£25,344	£2,558	£-9,376	—	—
Other Aggregate Reserves	£42,899	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£712	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	£9,665	—	—	—	—	—	—	—
Profit Loss Account Reserve	£1,481	£27,753	£35,406	£20,499	£25,340	£2,554	—	—	—
Share Capital Allotted Called Up Paid	—	£4	£4	£4	£4	£4	—	—	—
Shareholder Funds	£44,384	£27,757	£35,410	£20,503	£25,344	£2,558	£-9,376	—	—
Stocks Inventory	£33,100	£37,112	£48,943	£56,155	£34,061	£33,353	—	—	—
Tangible Fixed Assets	£8,799	£5,949	£5,499	£6,294	£3,461	£17,399	—	—	—
Tangible Fixed Assets Additions	£2,450	£2,230	£3,333	£259	—	£21,995	—	—	—
Tangible Fixed Assets Cost Or Valuation	£22,831	£23,311	£26,644	£26,903	£26,903	£34,870	—	—	—
Tangible Fixed Assets Depreciation	£16,846	£17,812	£20,350	£22,062	£23,442	£17,471	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,144	£2,538	£1,712	£1,380	£7,379	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,814	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£3,664	—	—	—	£13,350	—	—	—
Tangible Fixed Assets Disposals	£0	£4,200	—	—	—	£14,028	—	—	—
Taxation Social Security Due Within One Year	—	£2,969	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	£30,014	—	—	—	—	—	—	—
Trade Debtors	—	£10,845	—	—	—	—	—	—	—

Documents

Annual Accounts

Accounts for the accounting period ending on: 31/03/2019

Filed: 31/03/2019

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2018

Filed: 31/03/2018

View

Document AI

Accounts for the accounting period ending on: 14/02/2010

Filed: 14/02/2010

View

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Summary

Legal & Status

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Adrian Roberts (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MAP ELECTRICAL LTD

Annual Accounts

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