MAP ELECTRICAL LTD

🇬🇧Regno Unito•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)

Riepilogo

CountryRegno Unito

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

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusLiquidation

Registration Date15/08/2003

Registry AuthorityCompanies House

Registered Capital8 £

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

Rete

Profondità rete

Proprietà e organi

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

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

F A Simms & Partners Limited

Alma Park Woodway Lane

Lutterworth

Leicestershire

LE17 5FB

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £1.5K

Key figures

Profit / (loss)

2010£1481

2012£27.753

2013£35.406

2014£20.499

2015£25.340

2016£2554

2017—

2018—

2019—

Total assets

2010£44.384

2012£27.757

2013£35.410

2014£20.503

2015£25.344

2016£2558

2017£9376

2018£24.090

2019£34.984

Net Assets Liabilities

2010—

2012—

2013—

2014—

2015—

2016—

2017£9376

2018£24.090

2019£34.984

Equity

2010—

2012—

2013—

2014—

2015—

2016—

2017£9376

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£7593

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£1656

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£2996

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£7203

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£5949

2013£5499

2014£6294

2015£3461

2016£17.399

2017£12.220

2018£8787

2019£6174

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£2558

2017£-9376

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£9665

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2010£1481

2012£27.753

2013£35.406

2014£20.499

2015£25.340

2016£2554

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£2558

2017£-9376

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£8799

2012£5949

2013£5499

2014£6294

2015£3461

2016£17.399

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010£2450

2012£2230

2013£3333

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£2144

2013£2538

2014£1712

2015£1380

2016£7379

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£2814

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2012£3664

2013—

2014—

2015—

2016£13.350

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010£0

2012£4200

2013—

2014—

2015—

2016£14.028

2017—

2018—

2019—

Taxation Social Security Due Within One Year

2010—

2012£2969

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)	£1481	£27.753	£35.406	£20.499	£25.340	£2554	—	—	—
Total assets	£44.384	£27.757	£35.410	£20.503	£25.344	£2558	£9376	£24.090	£34.984
Net Assets Liabilities	—	—	—	—	—	—	£9376	£24.090	£34.984
Equity	—	—	—	—	—	—	£9376	£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	£7593	£838	£10.443	£18.724
Total Assets Less Current Liabilities	£45.379	£27.757	£35.410	£20.503	£25.344	£24.992	£13.058	£1656	£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	—	£2996	—	—	—	—	—	—	—
Called Up Share Capital	£4	£4	£4	£4	£4	£4	—	—	—
Cash Bank In Hand	£16.287	£877	£15.675	£255	£7203	£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	£5949	£5499	£6294	£3461	£17.399	£12.220	£8787	£6174
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	£2558	£-9376	—	—
Other Aggregate Reserves	£42.899	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£712	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	£9665	—	—	—	—	—	—	—
Profit Loss Account Reserve	£1481	£27.753	£35.406	£20.499	£25.340	£2554	—	—	—
Share Capital Allotted Called Up Paid	—	£4	£4	£4	£4	£4	—	—	—
Shareholder Funds	£44.384	£27.757	£35.410	£20.503	£25.344	£2558	£-9376	—	—
Stocks Inventory	£33.100	£37.112	£48.943	£56.155	£34.061	£33.353	—	—	—
Tangible Fixed Assets	£8799	£5949	£5499	£6294	£3461	£17.399	—	—	—
Tangible Fixed Assets Additions	£2450	£2230	£3333	£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	—	£2144	£2538	£1712	£1380	£7379	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2814	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£3664	—	—	—	£13.350	—	—	—
Tangible Fixed Assets Disposals	£0	£4200	—	—	—	£14.028	—	—	—
Taxation Social Security Due Within One Year	—	£2969	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	£30.014	—	—	—	—	—	—	—
Trade Debtors	—	£10.845	—	—	—	—	—	—	—

Documenti

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

Altre aziende e persone

KILDALE LIMITED PTMK HOLDINGS LIMITED T. E. L. C. PUBLISHING LIMITED Mr Sean Robert Perkes CHAMPHONE MANGALA TAHI BURNS

MAP ELECTRICAL LTD

Riepilogo

Dati legali e stato

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Adrian Roberts (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of MAP ELECTRICAL LTD

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure