The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mapp, Karen
    Company Secretary/Director born in August 1947
    Individual (1 offspring)
    Officer
    1997-05-12 ~ now
    OF - Director → CIF 0
    Mrs Karen Mapp
    Born in August 1947
    Individual (1 offspring)
    Person with significant control
    2025-03-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mapp, Derek
    Company Director born in May 1950
    Individual (15 offsprings)
    Officer
    1997-04-01 ~ now
    OF - Director → CIF 0
    Mapp, Derek
    Company Secretary/Director
    Individual (15 offsprings)
    Officer
    1997-05-12 ~ now
    OF - Secretary → CIF 0
    Mr Derek Mapp
    Born in May 1950
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
Ceased 3
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1997-04-01 ~ 1997-04-01
    OF - Nominee Director → CIF 0
  • 2
    Lunt, Simon William
    Individual (74 offsprings)
    Officer
    1997-04-01 ~ 1997-05-12
    OF - Secretary → CIF 0
  • 3
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1997-04-01 ~ 1997-04-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MAPP DEVELOPMENTS LIMITED

Standard Industrial Classification
01490 - Raising Of Other Animals
56302 - Public Houses And Bars
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
3,897,258 GBP2024-04-30
2,937,913 GBP2023-04-30
Fixed Assets - Investments
1,000,000 GBP2024-04-30
1,000,000 GBP2023-04-30
Fixed Assets
4,897,258 GBP2024-04-30
3,937,913 GBP2023-04-30
Debtors
337,709 GBP2024-04-30
326,661 GBP2023-04-30
Cash at bank and in hand
164,200 GBP2024-04-30
216,702 GBP2023-04-30
Current Assets
555,966 GBP2024-04-30
749,490 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,286,909 GBP2024-04-30
-3,026,983 GBP2023-04-30
Net Current Assets/Liabilities
-2,730,943 GBP2024-04-30
-2,277,493 GBP2023-04-30
Total Assets Less Current Liabilities
2,166,315 GBP2024-04-30
1,660,420 GBP2023-04-30
Net Assets/Liabilities
1,937,723 GBP2024-04-30
1,524,897 GBP2023-04-30
Equity
Called up share capital
2,201,101 GBP2024-04-30
2,201,101 GBP2023-04-30
Share premium
199,900 GBP2024-04-30
199,900 GBP2023-04-30
Retained earnings (accumulated losses)
-463,278 GBP2024-04-30
-876,104 GBP2023-04-30
Equity
1,937,723 GBP2024-04-30
1,524,897 GBP2023-04-30
Average Number of Employees
762023-05-01 ~ 2024-04-30
812022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,977,501 GBP2024-04-30
2,018,047 GBP2023-04-30
Improvements to leasehold property
1,402,138 GBP2024-04-30
1,402,138 GBP2023-04-30
Plant and equipment
683,457 GBP2024-04-30
645,717 GBP2023-04-30
Furniture and fittings
922,089 GBP2024-04-30
781,007 GBP2023-04-30
Motor vehicles
63,101 GBP2024-04-30
63,101 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,048,286 GBP2024-04-30
4,910,010 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
276,181 GBP2024-04-30
239,426 GBP2023-04-30
Improvements to leasehold property
518,291 GBP2024-04-30
448,184 GBP2023-04-30
Plant and equipment
573,078 GBP2024-04-30
539,348 GBP2023-04-30
Furniture and fittings
724,478 GBP2024-04-30
693,966 GBP2023-04-30
Motor vehicles
59,000 GBP2024-04-30
51,173 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,151,028 GBP2024-04-30
1,972,097 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
36,755 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
70,107 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
33,730 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
30,512 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,827 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,931 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,701,320 GBP2024-04-30
1,778,621 GBP2023-04-30
Improvements to leasehold property
883,847 GBP2024-04-30
953,954 GBP2023-04-30
Plant and equipment
110,379 GBP2024-04-30
106,369 GBP2023-04-30
Furniture and fittings
197,611 GBP2024-04-30
87,041 GBP2023-04-30
Motor vehicles
4,101 GBP2024-04-30
11,928 GBP2023-04-30
Other Investments Other Than Loans
1,000,000 GBP2024-04-30
1,000,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
60,833 GBP2024-04-30
23,790 GBP2023-04-30
Other Debtors
Amounts falling due within one year
276,876 GBP2024-04-30
302,871 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
337,709 GBP2024-04-30
326,661 GBP2023-04-30
Trade Creditors/Trade Payables
Current
106,936 GBP2024-04-30
80,267 GBP2023-04-30
Other Taxation & Social Security Payable
Current
146,390 GBP2024-04-30
123,468 GBP2023-04-30
Other Creditors
Current
3,033,583 GBP2024-04-30
2,823,248 GBP2023-04-30
Creditors
Current
3,286,909 GBP2024-04-30
3,026,983 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
588 GBP2023-04-30

Related profiles found in government register
  • MAPP DEVELOPMENTS LIMITED
    Info
    Registered number 03343304
    Sudbrook Hall, Nesfield Barlow, Dronfield, Derbyshire S18 7TB
    Private Limited Company incorporated on 1997-04-01 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    CIF 0
  • MAPP DEVELOPMENTS LIMITED
    S
    Registered number 03343304
    Sudbrook Hall, Nesfield, Barlow, Dronfield, England, S18 7TB
    Private Limited Company in Companies House, United Kingdom
    CIF 1
  • MAPP DEVELOPMENTS LIMITED
    S
    Registered number 03343304
    Sudbrook Hall, Nesfield, Dronfield, United Kingdom, S18 7TB
    Limited in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • New Eyam Road Stoke, Grindleford, Hope Valley, Derbyshire, United Kingdom
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    168,370 GBP2022-04-01 ~ 2023-03-31
    Person with significant control
    2022-10-19 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
Ceased 1
  • 1 Limekiln Fields Close, Bolsover, Chesterfield, England
    Active Corporate (4 parents)
    Equity (Company account)
    0 GBP2024-06-14
    Person with significant control
    2021-02-03 ~ 2023-05-30
    CIF 2 - Ownership of voting rights - 75% or more OE
    CIF 2 - Right to appoint or remove directors OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.