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
    Osteopath born in August 1975
    Individual (1 offspring)
    Officer
    2014-02-04 ~ now
    OF - Director → CIF 0
  • 2
    Mapp, Derek
    Company Director born in May 1950
    Individual (15 offsprings)
    Officer
    2015-01-21 ~ now
    OF - Director → CIF 0
    Mr Derek Mapp
    Born in May 1950
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Tickled Trout, Valley Road, Barlow, Dronfield, England
    Corporate (1 offspring)
    Person with significant control
    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
4,279 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
785,498 GBP2023-07-31
778,654 GBP2022-07-31
Fixed Assets
789,777 GBP2023-07-31
778,654 GBP2022-07-31
Debtors
19,881 GBP2023-07-31
37,966 GBP2022-07-31
Cash at bank and in hand
143,613 GBP2023-07-31
235,298 GBP2022-07-31
Current Assets
192,039 GBP2023-07-31
302,324 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-116,854 GBP2023-07-31
-124,829 GBP2022-07-31
Net Current Assets/Liabilities
75,185 GBP2023-07-31
177,495 GBP2022-07-31
Total Assets Less Current Liabilities
864,962 GBP2023-07-31
956,149 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-331,868 GBP2023-07-31
-341,683 GBP2022-07-31
Net Assets/Liabilities
533,094 GBP2023-07-31
614,466 GBP2022-07-31
Equity
Called up share capital
827,856 GBP2023-07-31
827,856 GBP2022-07-31
Retained earnings (accumulated losses)
-294,762 GBP2023-07-31
-213,390 GBP2022-07-31
Equity
533,094 GBP2023-07-31
614,466 GBP2022-07-31
Average Number of Employees
462022-08-01 ~ 2023-07-31
402021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,030,670 GBP2023-07-31
1,030,670 GBP2022-07-31
Other
378,257 GBP2023-07-31
339,827 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,408,927 GBP2023-07-31
1,370,497 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-979 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-979 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
320,025 GBP2023-07-31
309,162 GBP2022-07-31
Other
303,404 GBP2023-07-31
282,681 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623,429 GBP2023-07-31
591,843 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,863 GBP2022-08-01 ~ 2023-07-31
Other
21,629 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,492 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-906 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-906 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
710,645 GBP2023-07-31
721,508 GBP2022-07-31
Other
74,853 GBP2023-07-31
57,146 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
5,463 GBP2023-07-31
26,792 GBP2022-07-31
Other Debtors
Current
0 GBP2023-07-31
400 GBP2022-07-31
Prepayments/Accrued Income
Current
14,418 GBP2023-07-31
10,774 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
19,881 GBP2023-07-31
37,966 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,015 GBP2023-07-31
9,768 GBP2022-07-31
Trade Creditors/Trade Payables
Current
40,454 GBP2023-07-31
45,018 GBP2022-07-31
Other Taxation & Social Security Payable
Current
28,174 GBP2023-07-31
35,202 GBP2022-07-31
Other Creditors
Current
19,640 GBP2023-07-31
18,040 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
18,571 GBP2023-07-31
16,801 GBP2022-07-31
Creditors
Current
116,854 GBP2023-07-31
124,829 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
19,908 GBP2023-07-31
29,923 GBP2022-07-31
Other Remaining Borrowings
Non-current
311,960 GBP2023-07-31
311,760 GBP2022-07-31
Creditors
Non-current
331,868 GBP2023-07-31
341,683 GBP2022-07-31
Equity
Called up share capital
827,856 GBP2023-07-31
827,856 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,539 GBP2023-07-31
10,462 GBP2022-07-31
  • MAPP KITCHENS & ALE LIMITED
    Info
    Registered number 08874314
    Sudbrook Hall Nesfield, Barlow, Dronfield, Derbyshire S18 7TB
    Private Limited Company incorporated on 2014-02-04 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    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.