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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

MAPP DEVELOPMENTS LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号03343304
設立01/04/1997
目的他の動物の飼育; パブリックハウスとバー; その他不動産の賃貸および運営
住所Sudbrook Hall, Nesfield Barlow, Dronfield, Derbyshire, S18 7TB
確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日01/04/1997
登録機関Companies House
登録資本金£2,201,101

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (14イベント)

15/09/2025

就任 Annette Bingham (人)

Directorとして就任

30/04/2025

年次決算を提出

Annual Accounts · Accounting year ending 30/04/2025

ドキュメントでファイルを見る

01/04/1997

就任 Derek Mapp (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Karen Mapp

25–50% shares · 25–50% voting rights

就任日: 14/03/2025

37.5%
Derek Mapp

75–100% shares · 75–100% voting rights · Right to appoint directors · Right To Appoint And Remove Directors As Firm

就任日: 06/04/2016

87.5%

Officers & directors

Annette Bingham

Director

就任日: 15/09/2025

—
Karen Mapp

Director

就任日: 12/05/1997

—
Derek Mapp

Director

就任日: 01/04/1997

—

オーナーシップ・タイムライン (2の変更)

14/03/2025

就任 Karen Mapp (人)

重要な支配権を持つ者

06/04/2016

就任 Derek Mapp (人)

重要な支配権を持つ者

株主一覧

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実質的支配者

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地理

本社

Sudbrook Hall

Nesfield Barlow

Dronfield

Derbyshire

S18 7TB

財務

主な数値は年次決算提出資料より。

通貨を変換

2015

利益/(損失): £-1.1M

主な数字

利益/(損失)

2015£-1,117,940
2016£-44,426
2017£-226,292
2018—
2019—
2020—
2021—
2022—
2023—
2024£412,826
2025£636,635

総資産

2015£1,283,061
2016£1,238,635
2017£2,201,101
2018£2,201,101
2019£842,783
2020£778,910
2021£1,128,660
2022£764,103
2023£1,120,221
2024£1,524,897
2025£2,574,358

Net Assets Liabilities

2015—
2016—
2017—
2018—
2019—
2020—
2021£1,128,660
2022£764,103
2023£1,120,221
2024£1,524,897
2025£1,937,723

Equity

2015—
2016—
2017£2,201,101
2018£2,201,101
2019£842,783
2020£778,910
2021£1,128,660
2022£764,103
2023£1,120,221
2024£1,524,897
2025£2,574,358

Current Assets

2015£400,719
2016£681,925
2017£681,925
2018£1,014,934
2019£781,475
2020£1,325,893
2021£1,705,198
2022£851,041
2023£1,469,027
2024£749,490
2025£555,966

Net Current Assets Liabilities

2015£284,370
2016£-404,956
2017£-404,956
2018£-2,070,505
2019£-2,271,461
2020£-2,544,839
2021£-1,512,913
2022£-2,512,967
2023£-1,970,806
2024£-2,277,493
2025£-2,730,943

Total Assets Less Current Liabilities

2015£1,283,061
2016£1,238,635
2017£1,238,635
2018£1,012,343
2019£842,783
2020£778,910
2021£1,128,660
2022£804,103
2023£1,120,221
2024£1,660,420
2025£2,166,315

Cash Bank On Hand

2015—
2016—
2017£443,606
2018£101,955
2019£74,692
2020£299,317
2021£226,974
2022£270,739
2023£922,087
2024£216,702
2025£164,200

Debtors

2015£326,387
2016£224,519
2017£224,519
2018£570,104
2019£400,541
2020£530,978
2021£283,985
2022£125,770
2023£103,094
2024£326,661
2025£337,709

Other Debtors

2015—
2016—
2017£29,282
2018£80,951
2019£380,573
2020£507,074
2021£270,954
2022£110,578
2023£97,268
2024£302,871
2025£276,876

Creditors

2015—
2016—
2017£1,086,881
2018£3,085,439
2019£3,052,936
2020£3,870,732
2021£3,218,111
2022£3,364,008
2023£3,439,833
2024£3,026,983
2025£3,286,909

Trade Creditors Trade Payables

2015—
2016—
2017£51,740
2018£111,525
2019£137,161
2020£164,795
2021£66,923
2022£56,910
2023£94,351
2024£80,267
2025£106,936

Other Creditors

2015—
2016—
2017£967,937
2018£2,760,987
2019£2,705,035
2020£3,407,019
2021£3,059,385
2022£3,262,521
2023£3,220,572
2024£2,823,248
2025£3,033,583

Investments Fixed Assets

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£1,000,000
2025£1,000,000

Number Shares Issued Fully Paid

2015—
2016—
20172,201,101
20182,201,101
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2015—
2016—
2017£1
2018£1
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2015—
2016—
2017—
2018—
2019—
202072
202163
202278
202381
2024£1
2025£1

Accrued Liabilities Deferred Income

2015—
2016—
2017£62,812
2018£54,832
2019£145,256
2020£197,177
2021—
2022—
2023—
2024—
2025—

Accumulated Amortisation Impairment Intangible Assets

2015—
2016—
2017£14,000
2018£14,000
2019£14,000
2020£14,000
2021£14,000
2022£14,000
2023£14,000
2024£14,000
2025£14,000

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£668,986
2018£895,655
2019£1,181,718
2020£1,204,184
2021£1,477,899
2022£1,764,184
2023£1,972,097
2024£2,151,028
2025£2,238,146

Additions Other Than Through Business Combinations Property Plant Equipment

2015—
2016—
2017£1,643,212
2018£264,231
2019£506,838
2020£89,116
2021£175,680
2022£60,242
2023£54,799
2024£1,138,276
2025£135,987

Bank Borrowings Overdrafts

2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£40,000
2023—
2024—
2025—

Called Up Share Capital

2015£2,201,101
2016£2,201,101
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2015£52,832
2016£443,606
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2015£116,349
2016£1,086,881
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2015£998,691
2016£1,643,591
2017—
2018—
2019—
2020—
2021—
2022—
2023£3,091,027
2024£3,937,913
2025£4,897,258

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2015—
2016—
2017—
2018—
2019—
2020£7,642
2021£5,878
2022£4,115
2023£2,351
2024£588
2025—

Increase Decrease Due To Transfers Into Or Out Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£-1,347,180

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£231,527

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017£203,955
2018£232,835
2019£287,472
2020£284,839
2021£277,465
2022£286,285
2023£207,913
2024£178,931
2025£180,242

Intangible Assets Gross Cost

2015—
2016—
2017£14,000
2018£14,000
2019£14,000
2020£14,000
2021£14,000
2022£14,000
2023£14,000
2024£14,000
2025£14,000

Investment Property Fair Value Model

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£1,502,033

Net Assets Liabilities Including Pension Asset Liability

2015£1,283,061
2016£1,238,635
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018£6,166
2019£1,409
2020£262,373
2021£3,750
2022—
2023—
2024—
2025£16,450

Other Disposals Property Plant Equipment

2015—
2016—
2017—
2018£6,166
2019£11,270
2020£748,826
2021£25,000
2022—
2023—
2024—
2025£16,450

Other Investments Other Than Loans

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£1,000,000
2025£1,000,000

Other Taxation Social Security Payable

2015—
2016—
2017£4,392
2018£158,095
2019£65,484
2020£101,741
2021£91,803
2022£34,577
2023£124,910
2024£123,468
2025£146,390

Prepayments Accrued Income

2015—
2016—
2017£390
2018£3,041
2019£12,948
2020£6,860
2021—
2022—
2023—
2024—
2025—

Profit Loss Account Reserve

2015£-1,117,940
2016£-1,162,366
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2015—
2016—
2017£1,643,591
2018£3,082,848
2019£3,114,244
2020£3,323,749
2021£2,641,573
2022£3,317,070
2023£3,091,027
2024£2,937,913
2025£3,897,258

Property Plant Equipment Gross Cost

2015—
2016—
2017£3,751,834
2018£4,009,899
2019£4,505,467
2020£3,845,757
2021£4,894,969
2022£4,855,211
2023£4,910,010
2024£6,048,286
2025£4,820,643

Provisions For Liabilities Balance Sheet Subtotal

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£135,523
2025£228,592

Shareholder Funds

2015£1,283,061
2016£1,238,635
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Premium Account

2015£199,900
2016£199,900
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2015£21,500
2016£13,800
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2015£998,691
2016£1,643,591
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2015—
2016£669,944
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2015£1,438,678
2016£2,108,622
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2015£439,987
2016£465,031
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2015—
2016£25,044
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Inventories

2015—
2016—
2017£13,800
2018£342,875
2019£306,242
2020£495,598
2021£1,194,239
2022£454,532
2023—
2024—
2025—

Trade Debtors Trade Receivables

2015—
2016—
2017£194,847
2018£486,112
2019£7,020
2020£17,044
2021£13,031
2022£15,192
2023£5,826
2024£23,790
2025£60,833

Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021£-898,532
2022—
2023—
2024—
2025—

Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£76,674
メートル20152016201720182019202020212022202320242025
利益/(損失)£-1,117,940£-44,426£-226,292——————£412,826£636,635
総資産£1,283,061£1,238,635£2,201,101£2,201,101£842,783£778,910£1,128,660£764,103£1,120,221£1,524,897£2,574,358
Net Assets Liabilities——————£1,128,660£764,103£1,120,221£1,524,897£1,937,723
Equity——£2,201,101£2,201,101£842,783£778,910£1,128,660£764,103£1,120,221£1,524,897£2,574,358
Current Assets£400,719£681,925£681,925£1,014,934£781,475£1,325,893£1,705,198£851,041£1,469,027£749,490£555,966
Net Current Assets Liabilities£284,370£-404,956£-404,956£-2,070,505£-2,271,461£-2,544,839£-1,512,913£-2,512,967£-1,970,806£-2,277,493£-2,730,943
Total Assets Less Current Liabilities£1,283,061£1,238,635£1,238,635£1,012,343£842,783£778,910£1,128,660£804,103£1,120,221£1,660,420£2,166,315
Cash Bank On Hand——£443,606£101,955£74,692£299,317£226,974£270,739£922,087£216,702£164,200
Debtors£326,387£224,519£224,519£570,104£400,541£530,978£283,985£125,770£103,094£326,661£337,709
Other Debtors——£29,282£80,951£380,573£507,074£270,954£110,578£97,268£302,871£276,876
Creditors——£1,086,881£3,085,439£3,052,936£3,870,732£3,218,111£3,364,008£3,439,833£3,026,983£3,286,909
Trade Creditors Trade Payables——£51,740£111,525£137,161£164,795£66,923£56,910£94,351£80,267£106,936
Other Creditors——£967,937£2,760,987£2,705,035£3,407,019£3,059,385£3,262,521£3,220,572£2,823,248£3,033,583
Investments Fixed Assets————————£0£1,000,000£1,000,000
Number Shares Issued Fully Paid——2,201,1012,201,101———————
Par Value Share——£1£1———————
Average Number Employees During Period—————72637881£1£1
Accrued Liabilities Deferred Income——£62,812£54,832£145,256£197,177—————
Accumulated Amortisation Impairment Intangible Assets——£14,000£14,000£14,000£14,000£14,000£14,000£14,000£14,000£14,000
Accumulated Depreciation Impairment Property Plant Equipment——£668,986£895,655£1,181,718£1,204,184£1,477,899£1,764,184£1,972,097£2,151,028£2,238,146
Additions Other Than Through Business Combinations Property Plant Equipment——£1,643,212£264,231£506,838£89,116£175,680£60,242£54,799£1,138,276£135,987
Bank Borrowings Overdrafts——————£0£40,000———
Called Up Share Capital£2,201,101£2,201,101—————————
Cash Bank In Hand£52,832£443,606—————————
Creditors Due Within One Year£116,349£1,086,881—————————
Fixed Assets£998,691£1,643,591——————£3,091,027£3,937,913£4,897,258
Future Minimum Lease Payments Under Non-cancellable Operating Leases—————£7,642£5,878£4,115£2,351£588—
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment——————————£-1,347,180
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model——————————£231,527
Increase From Depreciation Charge For Year Property Plant Equipment——£203,955£232,835£287,472£284,839£277,465£286,285£207,913£178,931£180,242
Intangible Assets Gross Cost——£14,000£14,000£14,000£14,000£14,000£14,000£14,000£14,000£14,000
Investment Property Fair Value Model——————————£1,502,033
Net Assets Liabilities Including Pension Asset Liability£1,283,061£1,238,635—————————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment———£6,166£1,409£262,373£3,750———£16,450
Other Disposals Property Plant Equipment———£6,166£11,270£748,826£25,000———£16,450
Other Investments Other Than Loans————————£0£1,000,000£1,000,000
Other Taxation Social Security Payable——£4,392£158,095£65,484£101,741£91,803£34,577£124,910£123,468£146,390
Prepayments Accrued Income——£390£3,041£12,948£6,860—————
Profit Loss Account Reserve£-1,117,940£-1,162,366—————————
Property Plant Equipment——£1,643,591£3,082,848£3,114,244£3,323,749£2,641,573£3,317,070£3,091,027£2,937,913£3,897,258
Property Plant Equipment Gross Cost——£3,751,834£4,009,899£4,505,467£3,845,757£4,894,969£4,855,211£4,910,010£6,048,286£4,820,643
Provisions For Liabilities Balance Sheet Subtotal————————£0£135,523£228,592
Shareholder Funds£1,283,061£1,238,635—————————
Share Premium Account£199,900£199,900—————————
Stocks Inventory£21,500£13,800—————————
Tangible Fixed Assets£998,691£1,643,591—————————
Tangible Fixed Assets Additions—£669,944—————————
Tangible Fixed Assets Cost Or Valuation£1,438,678£2,108,622—————————
Tangible Fixed Assets Depreciation£439,987£465,031—————————
Tangible Fixed Assets Depreciation Charged In Period—£25,044—————————
Total Inventories——£13,800£342,875£306,242£495,598£1,194,239£454,532———
Trade Debtors Trade Receivables——£194,847£486,112£7,020£17,044£13,031£15,192£5,826£23,790£60,833
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment——————£-898,532————
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment——————————£76,674

書類

Annual Accounts

会計期間終了日: 30/04/2025

ファイルされた30/04/2025

表示

Annual Accounts

会計期間終了日: 30/04/2024

ファイルされた30/04/2024

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Annual Accounts

会計期間終了日: 30/04/2023

ファイルされた30/04/2023

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Annual Accounts

会計期間終了日: 30/04/2022

ファイルされた30/04/2022

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Annual Accounts

会計期間終了日: 30/04/2021

ファイルされた30/04/2021

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Annual Accounts

会計期間終了日: 30/04/2020

ファイルされた30/04/2020

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Annual Accounts

会計期間終了日: 30/04/2019

ファイルされた30/04/2019

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Annual Accounts

会計期間終了日: 30/04/2018

ファイルされた30/04/2018

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Annual Accounts

会計期間終了日: 30/04/2017

ファイルされた30/04/2017

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他の企業・人物を閲覧

🇮🇪ATLAS RECRUITMENT LIMITED🇮🇪TÚS GO DEIREADH TEORANTA🇮🇪BISCOTTI LIMITEDVIVIAN DELGADO🇬🇧Mrs Emma Patricia Neuman🇬🇧REYHANI, Dariusch Markus
流動比率(2016)流動比率
0.63×
損益 前年比(2024 vs 2025)損益 前年比
+54.2%
ROA(当期純利益)(2025)ROA(当期純利益)
24.7%
自己資本比率(2025)自己資本比率
100%
総資産 前年比(2024 vs 2025)総資産 前年比
+68.8%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

損益 前年比(2015 vs 2016)
+96%
総資産 前年比(2015 vs 2016)
-3.5%
流動純資産 前年比(2015 vs 2016)
-242.4%
損益 前年比(2016 vs 2017)
-409.4%
総資産 前年比(2016 vs 2017)
+77.7%
流動純資産 前年比(2017 vs 2018)
-411.3%
総資産 前年比(2018 vs 2019)
-61.7%
  1. –
  2. –
  3. –MAPP DEVELOPMENTS LIMITED
流動純資産 前年比(2018 vs 2019)
-9.7%
総資産 前年比(2019 vs 2020)
-7.6%
流動純資産 前年比(2019 vs 2020)
-12%
総資産 前年比(2020 vs 2021)
+44.9%
流動純資産 前年比(2020 vs 2021)
+40.5%
総資産 前年比(2021 vs 2022)
-32.3%
流動純資産 前年比(2021 vs 2022)
-66.1%
総資産 前年比(2022 vs 2023)
+46.6%
流動純資産 前年比(2022 vs 2023)
+21.6%
総資産 前年比(2023 vs 2024)
+36.1%
流動純資産 前年比(2023 vs 2024)
-15.6%
損益 前年比(2024 vs 2025)
+54.2%
総資産 前年比(2024 vs 2025)
+68.8%
流動純資産 前年比(2024 vs 2025)
-19.9%
総資産 CAGR(2015–2025)
+7.2%

効率・収益性

ROA(当期純利益)(2015)
-87.1%
ROA(当期純利益)(2016)
-3.6%
ROA(当期純利益)(2017)
-10.3%
ROA(当期純利益)(2024)
27.1%
従業員一人当たり損益(2024)
£412,826
ROA(当期純利益)(2025)
24.7%
従業員一人当たり損益(2025)
£636,635

運転資本・流動性

流動比率(2015)
3.44×
流動純資産(2015)
£284,370
流動比率(2016)
0.63×
流動純資産(2016)
-£404,956
流動純資産(2017)
-£404,956
流動純資産(2018)
-£2,070,505
流動純資産(2019)
-£2,271,461
流動純資産(2020)
-£2,544,839
流動純資産(2021)
-£1,512,913
流動純資産(2022)
-£2,512,967
流動純資産(2023)
-£1,970,806
流動純資産(2024)
-£2,277,493
流動純資産(2025)
-£2,730,943

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
自己資本比率(2025)
100%
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