Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
Mapp Kitchens & Ale Limited
- Incorporated
- 4 February 2014 (12 years)
- Industry
- Public houses and bars (56302)
- Directors
- Owned by
- Christopher James Mapp
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Sudbrook Hall NesfieldBarlowDronfieldS18 7TB
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 21 January 2015
British
Born May 1950 (76)
Director · Appointed 4 February 2014
British
Born August 1975 (51)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 5 March 2025
Owns 75–100% of shares
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a trust)
Holds 75–100% of voting rights (as a firm)
Has significant influence or control (as a firm)
British
Born August 1975 (51)
Former controllers (1)
5 March 2025
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £440,418
- Cash
- £71,627
- Debt Ratio
- 55%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £855,221 | £764,850 | £789,777 | £778,654 | £790,143 | £798,917 |
| Current Assets | £126,826 | £150,833 | £192,039 | £302,324 | £307,357 | £209,416 |
| Debtors | £23,372 | £17,840 | £19,881 | £37,966 | £25,935 | £9,890 |
| Cash | £71,627 | £100,870 | £143,613 | £235,298 | £259,449 | £181,967 |
| Creditors (< 1 year) | £156,727 | £112,841 | £116,854 | £124,829 | £410,398 | £410,740 |
| Creditors (> 1 year) | £384,902 | £321,600 | £331,868 | £341,683 | £39,690 | £49,217 |
| Net Current Assets | (£29,901) | £37,992 | £75,185 | £177,495 | (£103,041) | (£201,324) |
| Net Assets | £440,418 | £481,242 | £533,094 | £614,466 | £647,412 | £548,376 |
| Shareholder Funds | £440,418 | £481,242 | £533,094 | £614,466 | £647,412 | £548,376 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 June 2026 | Other filing | — | ||
| 3 June 2026 | Other filing | — | ||
| 30 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 24 April 2026 | Notification of a person with significant control | |||
| 12 January 2026 | Confirmation statement with no updates | 12 January 2026 |
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