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
    Patel, Nikhil Ashokbhai
    Company Director born in December 1983
    Individual (3 offsprings)
    Officer
    2020-07-31 ~ now
    OF - director → CIF 0
  • 2
    Patel, Mitalben Nikhil
    Company Director born in October 1985
    Individual (2 offsprings)
    Officer
    2020-07-31 ~ now
    OF - director → CIF 0
  • 3
    Elthorne Gate, 64 High Street, Pinner, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    22,182 GBP2023-10-31
    Person with significant control
    2020-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Patel, Kailasben
    Director born in January 1956
    Individual
    Officer
    2009-11-20 ~ 2020-07-31
    OF - director → CIF 0
    Mrs Kailasben Patel
    Born in January 1956
    Individual
    Person with significant control
    2019-05-08 ~ 2020-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Patel, Sharmista
    Director born in May 1957
    Individual (1 offspring)
    Officer
    2009-11-20 ~ 2016-08-31
    OF - director → CIF 0
  • 3
    Patel, Narendrakumar
    Businessman born in September 1954
    Individual (6 offsprings)
    Officer
    2009-11-20 ~ 2020-07-31
    OF - director → CIF 0
    Mr Narendrakumar Patel
    Born in September 1954
    Individual (6 offsprings)
    Person with significant control
    2017-01-01 ~ 2020-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Patel, Praful
    Businessman born in January 1952
    Individual (1 offspring)
    Officer
    2009-11-20 ~ 2016-08-31
    OF - director → CIF 0
  • 5
    Mr Darshan Patel
    Born in March 1989
    Individual (2 offsprings)
    Person with significant control
    2019-05-08 ~ 2020-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MAPSON LIMITED

Standard Industrial Classification
47260 - Retail Sale Of Tobacco Products In Specialised Stores
Brief company account
Intangible Assets
18,000 GBP2023-10-31
21,000 GBP2022-10-31
Property, Plant & Equipment
4,031 GBP2023-10-31
7,171 GBP2022-10-31
Fixed Assets
22,031 GBP2023-10-31
28,171 GBP2022-10-31
Debtors
57,161 GBP2023-10-31
36,557 GBP2022-10-31
Cash at bank and in hand
11,846 GBP2023-10-31
32,207 GBP2022-10-31
Current Assets
91,177 GBP2023-10-31
89,334 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-56,609 GBP2023-10-31
-44,335 GBP2022-10-31
Net Current Assets/Liabilities
34,568 GBP2023-10-31
44,999 GBP2022-10-31
Total Assets Less Current Liabilities
56,599 GBP2023-10-31
73,170 GBP2022-10-31
Net Assets/Liabilities
55,691 GBP2023-10-31
71,808 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
55,591 GBP2023-10-31
71,708 GBP2022-10-31
Equity
55,691 GBP2023-10-31
71,808 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,000 GBP2023-10-31
39,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
18,000 GBP2023-10-31
21,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,638 GBP2023-10-31
19,639 GBP2022-10-31
Motor vehicles
12,200 GBP2023-10-31
12,200 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
32,838 GBP2023-10-31
31,839 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,369 GBP2023-10-31
16,280 GBP2022-10-31
Motor vehicles
11,438 GBP2023-10-31
8,388 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,807 GBP2023-10-31
24,668 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,089 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
3,050 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,139 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
3,269 GBP2023-10-31
3,359 GBP2022-10-31
Motor vehicles
762 GBP2023-10-31
3,812 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
50,661 GBP2023-10-31
29,661 GBP2022-10-31
Other Debtors
Current
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Prepayments/Accrued Income
Current
1,500 GBP2023-10-31
1,896 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
57,161 GBP2023-10-31
36,557 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,257 GBP2023-10-31
18,298 GBP2022-10-31
Corporation Tax Payable
Current
3,125 GBP2023-10-31
5,617 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,668 GBP2023-10-31
1,352 GBP2022-10-31
Other Creditors
Current
46,743 GBP2023-10-31
16,744 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,816 GBP2023-10-31
2,324 GBP2022-10-31
Creditors
Current
56,609 GBP2023-10-31
44,335 GBP2022-10-31
  • MAPSON LIMITED
    Info
    Registered number 07082397
    Elthorne Gate, 64 High Street, Pinner, Middlesex HA5 5QA
    Private Limited Company incorporated on 2009-11-20 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-20
    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.