MAP METALS LIMITED
Period: 1999-08-27 ~ 2019-03-21
Company number: 03832753
Registered name MAP METALS LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2018-05-30 Due to be dissolved on 2019-03-21
Standard Industrial Classification 46770 - Wholesale Of Waste And Scrap
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 29,156 GBP 2017-12-31
28,254 GBP 2016-12-31
Fixed Assets 29,156 GBP 2017-12-31
28,254 GBP 2016-12-31
Total Inventories 327,917 GBP 2017-12-31
477,401 GBP 2016-12-31
Debtors 221,889 GBP 2017-12-31
534,187 GBP 2016-12-31
Cash at bank and in hand 603,415 GBP 2017-12-31
546,130 GBP 2016-12-31
Current Assets 1,153,221 GBP 2017-12-31
1,557,718 GBP 2016-12-31
Creditors Current
441,372 GBP 2017-12-31
927,251 GBP 2016-12-31
Net Current Assets/Liabilities 711,849 GBP 2017-12-31
630,467 GBP 2016-12-31
Total Assets Less Current Liabilities 741,005 GBP 2017-12-31
658,721 GBP 2016-12-31
Net Assets/Liabilities 731,807 GBP 2017-12-31
649,523 GBP 2016-12-31
Equity Called up share capital
10,000 GBP 2017-12-31
10,000 GBP 2016-12-31
Retained earnings (accumulated losses)
721,807 GBP 2017-12-31
639,523 GBP 2016-12-31
Equity 731,807 GBP 2017-12-31
649,523 GBP 2016-12-31
Average Number of Employees 7 2017-01-01 ~ 2017-12-31
8 2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost Net goodwill
40,000 GBP 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
40,000 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
62,083 GBP 2017-12-31
54,844 GBP 2016-12-31
Motor vehicles
44,600 GBP 2017-12-31
44,600 GBP 2016-12-31
Computers
2,133 GBP 2017-12-31
2,133 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 108,816 GBP 2017-12-31
101,577 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
40,546 GBP 2017-12-31
36,744 GBP 2016-12-31
Motor vehicles
37,031 GBP 2017-12-31
34,509 GBP 2016-12-31
Computers
2,083 GBP 2017-12-31
2,070 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 79,660 GBP 2017-12-31
73,323 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,802 GBP 2017-01-01 ~ 2017-12-31
Motor vehicles
2,522 GBP 2017-01-01 ~ 2017-12-31
Computers
13 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,337 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Plant and equipment
21,537 GBP 2017-12-31
18,100 GBP 2016-12-31
Motor vehicles
7,569 GBP 2017-12-31
10,091 GBP 2016-12-31
Computers
50 GBP 2017-12-31
63 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
173,785 GBP 2017-12-31
433,800 GBP 2016-12-31
Amount of value-added tax that is recoverable Current
40,813 GBP 2017-12-31
92,422 GBP 2016-12-31
Prepayments Current
7,291 GBP 2017-12-31
7,965 GBP 2016-12-31
Debtors Amounts falling due within one year, Current
221,889 GBP 2017-12-31
Current, Amounts falling due within one year
534,187 GBP 2016-12-31
Trade Creditors/Trade Payables Current
374,073 GBP 2017-12-31
913,415 GBP 2016-12-31
Corporation Tax Payable Current
37,600 GBP 2017-12-31
3,127 GBP 2016-12-31
Other Taxation & Social Security Payable Current
20,059 GBP 2017-12-31
7,244 GBP 2016-12-31
Other Creditors Current
211 GBP 2017-12-31
178 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
2,750 GBP 2017-12-31
2,500 GBP 2016-12-31
MAP METALS LIMITED Info Registered number 03832753 Alpha House, Tipton Street, Sedgley, West Midlands DY3 1HE
PRIVATE LIMITED COMPANY incorporated on 1999-08-27 and dissolved on 2019-03-21 (19 years 6 months). The status of the company number is Dissolved .
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