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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
    Born in October 1987
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-09-23 ~ now
    OF - Director → CIF 0
    Mr Michael Dunk
    Born in October 1987
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Marston, Philip John
    Born in November 1964
    Individual (16 offsprings)
    Officer
    icon of calendar 2008-09-22 ~ now
    OF - Director → CIF 0
    Marston, Philip John
    Individual (16 offsprings)
    Officer
    icon of calendar 2008-09-22 ~ now
    OF - Secretary → CIF 0
    Mr Philip John Marston
    Born in November 1964
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Dunk, Stephen Martin
    Born in November 1955
    Individual (16 offsprings)
    Officer
    icon of calendar 2008-09-22 ~ now
    OF - Director → CIF 0
    Mr Stephen Martin Dunk
    Born in November 1955
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 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
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)
47421 - Retail Sale Of Mobile Telephones
Brief company account
Par Value of Share
Class 2 ordinary share
02023-11-01 ~ 2024-10-31
Intangible Assets
84,697 GBP2024-10-31
62,984 GBP2023-10-31
Property, Plant & Equipment
449,462 GBP2024-10-31
287,807 GBP2023-10-31
Fixed Assets
534,159 GBP2024-10-31
350,791 GBP2023-10-31
Total Inventories
576,374 GBP2024-10-31
480,547 GBP2023-10-31
Debtors
302,424 GBP2024-10-31
292,633 GBP2023-10-31
Cash at bank and in hand
181,126 GBP2024-10-31
286,017 GBP2023-10-31
Current Assets
1,059,924 GBP2024-10-31
1,059,197 GBP2023-10-31
Net Current Assets/Liabilities
454,330 GBP2024-10-31
744,086 GBP2023-10-31
Total Assets Less Current Liabilities
988,489 GBP2024-10-31
1,094,877 GBP2023-10-31
Net Assets/Liabilities
849,563 GBP2024-10-31
915,944 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
849,463 GBP2024-10-31
915,844 GBP2023-10-31
Equity
849,563 GBP2024-10-31
915,944 GBP2023-10-31
Average Number of Employees
742023-11-01 ~ 2024-10-31
612022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
135,750 GBP2024-10-31
105,750 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,053 GBP2024-10-31
42,766 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,287 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
84,697 GBP2024-10-31
62,984 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,388,149 GBP2024-10-31
1,172,894 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,416,718 GBP2024-10-31
1,172,894 GBP2023-10-31
Land and buildings
28,569 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
964,399 GBP2024-10-31
885,087 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
967,256 GBP2024-10-31
885,087 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,857 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
79,312 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,169 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,857 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
25,712 GBP2024-10-31
Plant and equipment
423,750 GBP2024-10-31
287,807 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
302,424 GBP2024-10-31
292,633 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
70,000 GBP2024-10-31
78,141 GBP2023-10-31
Other Taxation & Social Security Payable
Current
113,462 GBP2024-10-31
130,367 GBP2023-10-31
Other Creditors
Current
422,132 GBP2024-10-31
106,603 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
46,667 GBP2024-10-31
116,667 GBP2023-10-31
Other Creditors
Non-current
92,259 GBP2024-10-31
62,266 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
216,583 GBP2024-10-31
173,083 GBP2023-10-31
Between one and five year
602,750 GBP2024-10-31
479,750 GBP2023-10-31
More than five year
183,479 GBP2024-10-31
88,021 GBP2023-10-31
All periods
1,002,812 GBP2024-10-31
740,854 GBP2023-10-31
Bank Borrowings
Secured
116,667 GBP2024-10-31
194,808 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-42,831 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-23,550 GBP2023-11-01 ~ 2024-10-31
  • MAPS TRADING LIMITED
    Info
    Registered number 06703657
    icon of address162-164 High Street, Rayleigh, Essex SS6 7BS
    PRIVATE LIMITED COMPANY incorporated on 2008-09-22 (17 years 3 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 12 November 2025 and licensed under the Open Government Licence v3.0.