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
    Horsley, Simon Arthur
    Born in June 1964
    Individual (2 offsprings)
    Officer
    2023-11-30 ~ now
    OF - Director → CIF 0
    Mr Simon Arthur Horsley
    Born in June 1964
    Individual (2 offsprings)
    Person with significant control
    2023-11-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Vousden, Paul Ross
    Director born in April 1979
    Individual (2 offsprings)
    Officer
    2014-11-20 ~ now
    OF - Director → CIF 0
    Mr Paul Ross Vousden
    Born in April 1979
    Individual (2 offsprings)
    Person with significant control
    2016-11-20 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Jackson, Helen Elizabeth
    Director born in February 1978
    Individual
    Officer
    2014-11-20 ~ 2016-09-01
    OF - Director → CIF 0
parent relation
Company in focus

MAPDEC LTD

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
93130 - Fitness Facilities
Brief company account
Property, Plant & Equipment
30,792 GBP2023-11-30
27,155 GBP2022-11-30
Total Inventories
60,000 GBP2023-11-30
12,900 GBP2022-11-30
Debtors
752 GBP2023-11-30
1,817 GBP2022-11-30
Cash at bank and in hand
125,149 GBP2023-11-30
6,575 GBP2022-11-30
Current Assets
185,901 GBP2023-11-30
21,292 GBP2022-11-30
Net Current Assets/Liabilities
94,324 GBP2023-11-30
-41,418 GBP2022-11-30
Total Assets Less Current Liabilities
125,116 GBP2023-11-30
-14,263 GBP2022-11-30
Net Assets/Liabilities
90,567 GBP2023-11-30
-41,434 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,656 GBP2023-11-30
64,523 GBP2022-11-30
Furniture and fittings
9,677 GBP2023-11-30
1,013 GBP2022-11-30
Computers
7,703 GBP2023-11-30
4,708 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
84,036 GBP2023-11-30
70,244 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,613 GBP2023-11-30
38,599 GBP2022-11-30
Furniture and fittings
2,746 GBP2023-11-30
732 GBP2022-11-30
Computers
4,885 GBP2023-11-30
3,758 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,244 GBP2023-11-30
43,089 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,014 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,014 GBP2022-12-01 ~ 2023-11-30
Computers
1,127 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,155 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
21,043 GBP2023-11-30
25,924 GBP2022-11-30
Furniture and fittings
6,931 GBP2023-11-30
281 GBP2022-11-30
Computers
2,818 GBP2023-11-30
950 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
752 GBP2023-11-30
1,817 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,060 GBP2023-11-30
2,642 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,903 GBP2023-11-30
5,280 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,408 GBP2023-11-30
4,485 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,668 GBP2023-11-30
546 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
49,938 GBP2023-11-30
49,157 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2023-11-30
600 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
21,338 GBP2023-11-30
26,864 GBP2022-11-30
Other Creditors
Amounts falling due after one year
12,904 GBP2023-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
  • MAPDEC LTD
    Info
    Registered number 09320711
    12 Moore Field Close, Kendal LA9 5PH
    Private Limited Company incorporated on 2014-11-20 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    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.