Map Building & Civil Engineering Supplies Ltd
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-12-31 · GBP · unknown scope
Net assets
£100
Cash
£0
Turnover
£8,489,989
Profit / loss
£380,272
Current assets
£100
Creditors < 1 year
£0
Equity
£100
Average employees
32
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £100 | £1,511,788 | — | £1,066,894 | £818,038 | £679,294 | £495,387 | £435,485 | £333,807 | £326,490 | £321,618 |
| Equity | £100 | £1,511,788 | £1,334,077 | £1,066,894 | £818,038 | £679,294 | £495,387 | £435,485 | £333,807 | £326,490 | £321,618 |
| Assets | |||||||||||
| Property, plant & equipment | £0 | £1,452,417 | — | £1,350,827 | £1,138,079 | £1,053,331 | £991,340 | £1,000,391 | £106,449 | £89,836 | £78,767 |
| Current assets | £100 | £3,347,523 | — | £2,910,183 | £3,076,970 | £2,606,446 | £1,974,541 | £1,618,820 | £1,547,301 | £1,653,386 | £1,534,194 |
| Cash at bank | £0 | £31,674 | — | £8,980 | £125,370 | £84,242 | £11,490 | £23,453 | £16,810 | £110,172 | £120,829 |
| Debtors | £100 | £2,983,418 | — | £2,555,464 | £2,647,924 | £2,272,753 | £1,729,875 | £1,414,091 | £1,294,215 | £1,319,438 | £1,210,589 |
| Stock | £0 | £329,881 | — | £343,189 | £301,126 | £246,901 | £230,626 | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £0 | £3,185,970 | — | — | — | — | — | £1,698,696 | £1,314,243 | £1,414,032 | £1,291,343 |
| Creditors after one year | — | — | — | — | — | — | — | £470,530 | £0 | — | — |
| Provisions | — | — | — | — | — | £41,886 | £26,000 | £14,500 | £5,700 | £2,700 | £0 |
| Net current assets | £100 | £161,553 | — | −£19,553 | £41,952 | £53,861 | −£55,030 | −£79,876 | £233,058 | £239,354 | £242,851 |
| Assets less current liabilities | £100 | £1,613,970 | — | £1,331,274 | £1,180,031 | £1,107,192 | £936,310 | £920,515 | £339,507 | £329,190 | £321,618 |
| Profit & loss | |||||||||||
| Turnover | £8,489,989 | £15,158,490 | — | — | — | — | — | — | — | — | — |
| Gross profit | £1,355,163 | £2,381,719 | — | — | — | — | — | — | — | — | — |
| Operating profit | £500,430 | £803,980 | — | — | — | — | — | — | — | — | — |
| Profit before tax | £469,472 | £693,780 | — | — | — | — | — | — | — | — | — |
| Profit / loss | £380,272 | £533,711 | — | — | — | — | — | — | — | — | — |
| People | |||||||||||
| Average employees | 32 | 36 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.