Mapa Group Limited

In liquidation10962278 Private limited company
Incorporated
14 September 2017 (9 years)
Industry
Other specialised construction activities n.e.c. (43999)
Accounts type
Total exemption full
Address
Frp Advisory Trading Ltd
Jupiter House Warley Hill Business Park
The Drive
Brentwood
CM13 3BE

Filing status

Accounts due
31 July 2024
Last accounts
31 October 2022
Conf. stmt due
27 September 2024
Last conf. stmt
13 September 2023

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 17 April 2024
Owns 75–100% of shares
Limited Company
Reg. no. 09678834

Holdings 1

Companies where Mapa Group Limited is registered as a person with significant control

Owns 75–100% of shares
In liquidation
Former controllers (2)
20 May 2024
Ceased Amanda Cook — Owns 25–50% of shares
20 May 2024
Ceased Paul Wills — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

UK Dumptruck Hire Ltd Proposed for strike-off
Mapa Group Limited This company In liquidationOwns 75–100% of shares
UK Heavyplant Hire Limited In liquidationOwns 75–100% of shares

Financials

Balance sheet as at 31 October 2022 · total exemption full accounts

Cash
£87,011
down £102,463 (54%)
Employees
4
no change
Current Ratio
1.5x

Trend

Shareholder Funds
£0 £200k £400k 2019 2020 2021 2022 £33,612 £11,068 £89,737 £231,136
Balance sheet detail
2022202120202019
Fixed Assets£68,953£56,696£42,955£8,310
Current Assets£654,572£546,265£171,019£180,656
Debtors£526,830
Cash£87,011
Creditors (< 1 year)£445,491£462,595£133,637£153,433
Creditors (> 1 year)£30,184£47,732£66,422
Net Current Assets£209,081£84,302£38,120£27,852
Net Assets£89,737£11,068£33,612
Shareholder Funds£231,136£89,737£11,068£33,612

Filings

Filing history not loaded yet. See it on Companies House

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