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 3
  • 1
    Dunk, Michael
    Director born in October 1987
    Individual (6 offsprings)
    Officer
    2008-09-23 ~ now
    OF - Director → CIF 0
    Mr Michael Dunk
    Born in October 1987
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Marston, Philip John
    Director born in November 1964
    Individual (16 offsprings)
    Officer
    2008-09-22 ~ now
    OF - Director → CIF 0
    Marston, Philip John
    Individual (16 offsprings)
    Officer
    2008-09-22 ~ now
    OF - Secretary → CIF 0
    Mr Philip John Marston
    Born in November 1964
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Dunk, Stephen Martin
    Director born in November 1955
    Individual (16 offsprings)
    Officer
    2008-09-22 ~ now
    OF - Director → CIF 0
    Mr Stephen Martin Dunk
    Born in November 1955
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MAPS TRADING LIMITED

Standard Industrial Classification
47421 - Retail Sale Of Mobile Telephones
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
47630 - Retail Sale Of Music And Video Recordings In Specialised Stores
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Par Value of Share
Class 2 ordinary share
02022-11-01 ~ 2023-10-31
Intangible Assets
62,984 GBP2023-10-31
67,300 GBP2022-10-31
Property, Plant & Equipment
287,807 GBP2023-10-31
266,646 GBP2022-10-31
Fixed Assets
350,791 GBP2023-10-31
333,946 GBP2022-10-31
Total Inventories
480,547 GBP2023-10-31
474,415 GBP2022-10-31
Debtors
292,633 GBP2023-10-31
214,461 GBP2022-10-31
Cash at bank and in hand
286,017 GBP2023-10-31
550,075 GBP2022-10-31
Current Assets
1,059,197 GBP2023-10-31
1,238,951 GBP2022-10-31
Net Current Assets/Liabilities
744,086 GBP2023-10-31
877,086 GBP2022-10-31
Total Assets Less Current Liabilities
1,094,877 GBP2023-10-31
1,211,032 GBP2022-10-31
Net Assets/Liabilities
915,944 GBP2023-10-31
961,181 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
915,844 GBP2023-10-31
961,081 GBP2022-10-31
Equity
915,944 GBP2023-10-31
961,181 GBP2022-10-31
Average Number of Employees
612022-11-01 ~ 2023-10-31
582021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
105,750 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
42,766 GBP2023-10-31
38,450 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,316 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
62,984 GBP2023-10-31
67,300 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,172,894 GBP2023-10-31
1,137,266 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
885,087 GBP2023-10-31
870,620 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,467 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
287,807 GBP2023-10-31
266,646 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
292,633 GBP2023-10-31
214,461 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
78,141 GBP2023-10-31
97,120 GBP2022-10-31
Other Taxation & Social Security Payable
Current
130,367 GBP2023-10-31
169,048 GBP2022-10-31
Other Creditors
Current
106,603 GBP2023-10-31
95,697 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
116,667 GBP2023-10-31
195,784 GBP2022-10-31
Other Creditors
Non-current
62,266 GBP2023-10-31
33,266 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
173,083 GBP2023-10-31
179,750 GBP2022-10-31
Between one and five year
479,750 GBP2023-10-31
541,333 GBP2022-10-31
More than five year
88,021 GBP2023-10-31
199,520 GBP2022-10-31
All periods
740,854 GBP2023-10-31
920,603 GBP2022-10-31
Bank Borrowings
Secured
194,808 GBP2023-10-31
292,904 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
190,263 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-235,500 GBP2022-11-01 ~ 2023-10-31

  • MAPS TRADING LIMITED
    Info
    Registered number 06703657
    162-164 High Street, Rayleigh, Essex SS6 7BS
    Private Limited Company incorporated on 2008-09-22 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.