MAP ELECTRICAL LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Liquidation

Ratio de liquidité générale (2017)Ratio de liquidité générale

1,02×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

-89,9 %

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutLiquidation

Numéro d'enregistrement04868162

Fondée15/08/2003

ObjectifRetail sale of electrical household appliances in specialised stores

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

Déclaration de confirmationProchaine échéance: 26/09/2020; Dernière invention: 15/08/2019

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutLiquidation

Date d'inscription15/08/2003

Autorité de registreCompanies House

Capital social8 £GB

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (10 événements)

31/03/2019

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2019

Voir le fichier dans Documents

31/03/2018

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2018

Voir le fichier dans Documents

15/08/2003

Société constituée

Date de constitution : 2003-08-15

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Adrian Roberts

75–100% shares

Nommé le : 15/08/2016

87.5%

Chronologie de la propriété (changements de 1)

15/08/2016

Nomination Adrian Roberts (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

F A Simms & Partners Limited

Alma Park Woodway Lane

Lutterworth

Leicestershire

LE17 5FB

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2010

Bénéfice / (perte): £1.5K

Chiffres clés

Bénéfice / (perte)

2010£1 481

2012£27 753

2013£35 406

2014£20 499

2015£25 340

2016£2 554

2017—

2018—

2019—

Total des actifs

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—

Métrique	2010	2012	2013	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£1 481	£27 753	£35 406	£20 499	£25 340	£2 554	—	—	—
Total des actifs	£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

Comptes de l'exercice comptable se terminant le : 31/03/2019

Déposé : 31/03/2019

Voir

Annual Accounts

Comptes de l'exercice comptable se terminant le : 31/03/2018

Déposé : 31/03/2018

Voir

IA documents

Comptes de l'exercice comptable se terminant le : 14/02/2010

Déposé : 14/02/2010

Voir

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KILDALE LIMITED BRAMBURY LIMITED AVONMOUNT LIMITED A MAQBOOL & CO MAHER AMRI Archie George Strange

MAP ELECTRICAL LTD

Résumé

Juridique et statut

Chronologie (10 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Adrian Roberts (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de MAP ELECTRICAL LTD

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

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Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital