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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
    Mapp, Christopher James
    Born in August 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2014-02-04 ~ now
    OF - Director → CIF 0
  • 2
    Mapp, Derek
    Born in May 1950
    Individual (14 offsprings)
    Officer
    icon of calendar 2015-01-21 ~ now
    OF - Director → CIF 0
    Mr Derek Mapp
    Born in May 1950
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    icon of addressTickled Trout, Valley Road, Barlow, Dronfield, England
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2025-03-05 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MAPP KITCHENS & ALE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
5,135 GBP2024-07-31
4,279 GBP2023-07-31
Property, Plant & Equipment
759,715 GBP2024-07-31
785,498 GBP2023-07-31
Fixed Assets
764,850 GBP2024-07-31
789,777 GBP2023-07-31
Debtors
17,840 GBP2024-07-31
19,881 GBP2023-07-31
Cash at bank and in hand
100,870 GBP2024-07-31
143,613 GBP2023-07-31
Current Assets
150,833 GBP2024-07-31
192,039 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-116,854 GBP2023-07-31
Net Current Assets/Liabilities
37,992 GBP2024-07-31
75,185 GBP2023-07-31
Total Assets Less Current Liabilities
802,842 GBP2024-07-31
864,962 GBP2023-07-31
Net Assets/Liabilities
481,242 GBP2024-07-31
533,094 GBP2023-07-31
Equity
Called up share capital
827,856 GBP2024-07-31
827,856 GBP2023-07-31
Retained earnings (accumulated losses)
-346,614 GBP2024-07-31
-294,762 GBP2023-07-31
Equity
481,242 GBP2024-07-31
533,094 GBP2023-07-31
Average Number of Employees
422023-08-01 ~ 2024-07-31
462022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,030,670 GBP2024-07-31
1,030,670 GBP2023-07-31
Other
383,258 GBP2024-07-31
378,257 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,413,928 GBP2024-07-31
1,408,927 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
330,731 GBP2024-07-31
320,025 GBP2023-07-31
Other
323,482 GBP2024-07-31
303,404 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654,213 GBP2024-07-31
623,429 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,706 GBP2023-08-01 ~ 2024-07-31
Other
20,078 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,784 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
699,939 GBP2024-07-31
710,645 GBP2023-07-31
Other
59,776 GBP2024-07-31
74,853 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,214 GBP2024-07-31
5,463 GBP2023-07-31
Prepayments/Accrued Income
Current
15,626 GBP2024-07-31
14,418 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
17,840 GBP2024-07-31
Current, Amounts falling due within one year
19,881 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,268 GBP2024-07-31
10,015 GBP2023-07-31
Trade Creditors/Trade Payables
Current
34,245 GBP2024-07-31
40,454 GBP2023-07-31
Other Taxation & Social Security Payable
Current
30,933 GBP2024-07-31
28,174 GBP2023-07-31
Other Creditors
Current
17,725 GBP2024-07-31
19,640 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
19,670 GBP2024-07-31
18,571 GBP2023-07-31
Creditors
Current
112,841 GBP2024-07-31
116,854 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,640 GBP2024-07-31
19,908 GBP2023-07-31
Other Remaining Borrowings
Non-current
311,960 GBP2024-07-31
311,960 GBP2023-07-31
Creditors
Non-current
321,600 GBP2024-07-31
331,868 GBP2023-07-31
Equity
Called up share capital
827,856 GBP2024-07-31
827,856 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,616 GBP2024-07-31
6,539 GBP2023-07-31
  • MAPP KITCHENS & ALE LIMITED
    Info
    Registered number 08874314
    icon of addressSudbrook Hall Nesfield, Barlow, Dronfield, Derbyshire S18 7TB
    PRIVATE LIMITED COMPANY incorporated on 2014-02-04 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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.