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
2
- 1
Wilcox, Amanda
Company Director born in January 1985Individual (2 offsprings)Officer
2023-03-31 ~ nowOF - Director → CIF 0 - 2
Barnes, Paul
Chartered Certified Accountant born in September 1986Individual (6 offsprings)Officer 2014-08-22 ~ nowOF - Director → CIF 0Mr Paul Barnes
Born in September 1986Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
2
- 1
Longden, Roger Daniel
Business Coach born in May 1972Individual (6 offsprings)Officer 2014-08-22 ~ 2015-10-09OF - Director → CIF 0 2016-04-30 ~ 2017-01-24OF - Director → CIF 0 - 2
Ashford, James
Director born in November 1982Individual (7 offsprings)Officer 2017-02-01 ~ 2022-11-09OF - Director → CIF 0
Company in focus
MAP ACCOUNTANTS LTD
Previous name
MY ACCOUNTANCY PLACE LIMITED - 2020-05-19
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
33,995 GBP2023-08-31
47,887 GBP2022-08-31
Property, Plant & Equipment
14,108 GBP2023-08-31
14,640 GBP2022-08-31
Fixed Assets
48,103 GBP2023-08-31
62,527 GBP2022-08-31
Total Inventories
6,931 GBP2023-08-31
17,105 GBP2022-08-31
Debtors
42,218 GBP2023-08-31
46,148 GBP2022-08-31
Cash at bank and in hand
697,280 GBP2023-08-31
556,463 GBP2022-08-31
Current Assets
746,429 GBP2023-08-31
619,716 GBP2022-08-31
Net Current Assets/Liabilities
573,319 GBP2023-08-31
481,159 GBP2022-08-31
Total Assets Less Current Liabilities
621,422 GBP2023-08-31
543,686 GBP2022-08-31
Net Assets/Liabilities
612,282 GBP2023-08-31
531,806 GBP2022-08-31
Equity
Called up share capital
13,200 GBP2023-08-31
15,800 GBP2022-08-31
Share premium
-49,000 GBP2023-08-31
Retained earnings (accumulated losses)
648,082 GBP2023-08-31
516,006 GBP2022-08-31
Average Number of Employees
212022-09-01 ~ 2023-08-31
242021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
95,056 GBP2023-08-31
95,056 GBP2022-08-31
Intangible Assets - Gross Cost
120,826 GBP2023-08-31
120,826 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,787 GBP2023-08-31
52,717 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
86,831 GBP2023-08-31
72,939 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,070 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
13,892 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
29,269 GBP2023-08-31
42,339 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
68,626 GBP2023-08-31
64,172 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
54,518 GBP2023-08-31
49,532 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,986 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
14,108 GBP2023-08-31
14,640 GBP2022-08-31
Value of work in progress
6,931 GBP2023-08-31
17,105 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
14,611 GBP2023-08-31
10,938 GBP2022-08-31
Prepayments/Accrued Income
Current
27,321 GBP2023-08-31
34,924 GBP2022-08-31
Other Debtors
Current
286 GBP2023-08-31
286 GBP2022-08-31
Trade Creditors/Trade Payables
Current
11,758 GBP2023-08-31
14,760 GBP2022-08-31
Corporation Tax Payable
Current
61,084 GBP2023-08-31
39,468 GBP2022-08-31
Other Taxation & Social Security Payable
Current
12,922 GBP2023-08-31
10,881 GBP2022-08-31
Amount of value-added tax that is payable
Current
61,315 GBP2023-08-31
54,341 GBP2022-08-31
Other Creditors
Current
10,883 GBP2023-08-31
14,483 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
15,148 GBP2023-08-31
4,624 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,166 GBP2023-08-31
1,337 GBP2022-08-31
Between one and five year
19,001 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,167 GBP2023-08-31
1,337 GBP2022-08-31
Related profiles found in government register
MAP ACCOUNTANTS LTD
InfoMY ACCOUNTANCY PLACE LIMITED - 2020-05-19Registered number 09186951
16 Blackfriars Street, Manchester M3 5BQPrivate Limited Company incorporated on 2014-08-22 (10 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-07-27CIF 0MAP ACCOUNTANTS LTD
SRegistered number 0918695116, Blackfriars Street, Salford, England, M3 5BQPrivate Limited Company in England And Wales, EnglandCIF 1
Offspring entities and appointments
Active
1
- LAGOM FINANCE LTD - 2023-09-18LAGOM RESEARCH LTD - 2020-05-2616 Blackfriars Street, Manchester, EnglandActive Corporate (3 parents)Equity (Company account)Retained earnings (accumulated losses)61,009 GBP2023-08-31Person with significant control 2023-09-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.