MAPA PR LTD, DRIFFIELD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £4.6K

Key figures

Profit / (loss)

2015£4,599

2016£4,599

2017—

2018—

2019£1,362

2020—

2021—

2022—

2023—

2024—

Total assets

2015£4,699

2016£4,699

2017£857

2018£2,570

2019£5,108

2020£11,879

2021£18,373

2022£9,130

2023£2,298

2024£5,129

Net Assets Liabilities

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£2,398

2024£5,229

Equity

2015—

2016—

2017£857

2018£2,570

2019£5,108

2020£11,879

2021£18,373

2022£9,130

2023£2,298

2024£5,129

Current Assets

2015£33,503

2016£33,503

2017£33,457

2018£33,754

2019£39,202

2020£26,369

2021£39,790

2022£22,600

2023£27,110

2024£12,622

Net Current Assets Liabilities

2015£-3,982

2016£-3,982

2017£-5,487

2018£-1,117

2019£3,271

2020£10,288

2021£17,482

2022£8,749

2023£7,201

2024£4,113

Total Assets Less Current Liabilities

2015£4,699

2016£4,699

2017£857

2018£2,570

2019£5,108

2020£11,879

2021£18,373

2022£9,130

2023£8,518

2024£5,229

Cash Bank On Hand

2015—

2016—

2017£9,830

2018£4,140

2019£4,500

2020£5,479

2021£11,297

2022£3,919

2023£9,496

2024£3,581

Debtors

2015£22,632

2016£22,632

2017£23,627

2018£29,614

2019£34,702

2020£20,890

2021£28,493

2022£18,681

2023£17,614

2024£9,041

Other Debtors

2015—

2016—

2017£14,548

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2015—

2016—

2017£38,944

2018£34,871

2019£35,931

2020£16,081

2021£22,308

2022£13,851

2023£6,120

2024£0

Trade Creditors Trade Payables

2015—

2016—

2017£4,794

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors

2015—

2016—

2017£4,000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

201510,000

201610,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2015—

2016—

201710,000

201810,000

201910,000

202010,000

202110,000

202210,000

202310,000

202410,000

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

2020£0

2021£0

2022£0

2023£0

2024—

Average Number Employees During Period

2015—

2016—

20175

20184

20193

20203

20213

20222

20232

20242

Accrued Liabilities

2015—

2016—

2017£7,593

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£6,452

2018£8,510

2019£8,492

2020£9,356

2021£9,866

2022£10,325

2023£10,485

2024£10,894

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£8,701

2016£8,701

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2015—

2016—

2017£4,519

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£37,485

2016£37,485

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment

2015—

2016—

2017—

2018—

2019£1,362

2020—

2021—

2022—

2023—

2024—

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019£1,634

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£1,317

2024£1,116

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£2,657

2018£2,058

2019£1,344

2020£864

2021£510

2022£459

2023£160

2024£409

Nominal Value Allotted Share Capital

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

Other Remaining Borrowings

2015—

2016—

2017£12,200

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2015—

2016—

2017£363

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2015£4,599

2016£4,599

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2015—

2016—

2017£6,344

2018£3,687

2019£1,837

2020£1,591

2021£891

2022£381

2023£1,317

2024£1,317

Property Plant Equipment Gross Cost

2015—

2016—

2017£10,139

2018£10,347

2019£10,083

2020£10,247

2021£10,247

2022£10,734

2023£11,802

2024£12,010

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£4,699

2016£4,699

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2015£2,170

2016£2,170

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£8,681

2016£8,681

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2015£9,798

2016£341

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£9,798

2016£10,139

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2015£1,117

2016£3,795

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015£1,117

2016£2,678

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£208

2019£1,370

2020£164

2021—

2022£487

2023£1,068

2024£208

Trade Debtors Trade Receivables

2015—

2016—

2017£9,079

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£4,599	£4,599	—	—	£1,362	—	—	—	—	—
Total assets	£4,699	£4,699	£857	£2,570	£5,108	£11,879	£18,373	£9,130	£2,298	£5,129
Net Assets Liabilities	—	—	—	—	—	—	—	—	£2,398	£5,229
Equity	—	—	£857	£2,570	£5,108	£11,879	£18,373	£9,130	£2,298	£5,129
Current Assets	£33,503	£33,503	£33,457	£33,754	£39,202	£26,369	£39,790	£22,600	£27,110	£12,622
Net Current Assets Liabilities	£-3,982	£-3,982	£-5,487	£-1,117	£3,271	£10,288	£17,482	£8,749	£7,201	£4,113
Total Assets Less Current Liabilities	£4,699	£4,699	£857	£2,570	£5,108	£11,879	£18,373	£9,130	£8,518	£5,229
Cash Bank On Hand	—	—	£9,830	£4,140	£4,500	£5,479	£11,297	£3,919	£9,496	£3,581
Debtors	£22,632	£22,632	£23,627	£29,614	£34,702	£20,890	£28,493	£18,681	£17,614	£9,041
Other Debtors	—	—	£14,548	—	—	—	—	—	—	—
Creditors	—	—	£38,944	£34,871	£35,931	£16,081	£22,308	£13,851	£6,120	£0
Trade Creditors Trade Payables	—	—	£4,794	—	—	—	—	—	—	—
Other Creditors	—	—	£4,000	—	—	—	—	—	—	—
Number Shares Allotted	10,000	10,000	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
Par Value Share	£1	£1	£1	£1	£1	£0	£0	£0	£0	—
Average Number Employees During Period	—	—	5	4	3	3	3	2	2	2
Accrued Liabilities	—	—	£7,593	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£6,452	£8,510	£8,492	£9,356	£9,866	£10,325	£10,485	£10,894
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8,701	£8,701	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£4,519	—	—	—	—	—	—	—
Creditors Due Within One Year	£37,485	£37,485	—	—	—	—	—	—	—	—
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment	—	—	—	—	£1,362	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£1,634	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	£1,317	£1,116
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2,657	£2,058	£1,344	£864	£510	£459	£160	£409
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	—	£0
Other Remaining Borrowings	—	—	£12,200	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£363	—	—	—	—	—	—	—
Profit Loss Account Reserve	£4,599	£4,599	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£6,344	£3,687	£1,837	£1,591	£891	£381	£1,317	£1,317
Property Plant Equipment Gross Cost	—	—	£10,139	£10,347	£10,083	£10,247	£10,247	£10,734	£11,802	£12,010
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£4,699	£4,699	—	—	—	—	—	—	—	—
Stocks Inventory	£2,170	£2,170	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£8,681	£8,681	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£9,798	£341	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9,798	£10,139	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,117	£3,795	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,117	£2,678	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£208	£1,370	£164	—	£487	£1,068	£208
Trade Debtors Trade Receivables	—	—	£9,079	—	—	—	—	—	—	—

MAPA PR LTD

Summary

Legal & Status

Timeline (14 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Catherine Charlotte Ackroyd (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MAPA PR LTD

Annual Accounts

Annual Accounts

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Annual Accounts

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