Mapperley Development Services Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2023-12-31 · GBP · unknown scope
Net assets
−£516,625
Cash
£810
Turnover
—
Profit / loss
—
Current assets
£810
Creditors < 1 year
£554
Equity
−£516,625
Average employees
0
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 | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 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 | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£516,625 | −£528,882 | −£686,944 | −£681,401 | −£681,401 | −£679,283 | −£667,602 | −£671,971 | −£671,112 | −£670,517 | −£670,134 | −£665,697 | −£665,100 | −£657,595 | −£597,804 |
| Equity | −£516,625 | −£528,882 | −£686,944 | −£681,401 | −£681,401 | −£679,283 | −£667,602 | −£671,971 | −£671,112 | −£670,517 | −£670,134 | −£665,697 | −£665,100 | −£657,595 | −£597,804 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | £35,000 | £35,000 | £35,000 | £35,000 | £35,000 | £35,000 | £35,000 | £35,000 | £35,000 | £35,000 | £35,000 | £530,000 |
| Property, plant & equipment | — | — | — | £35,000 | £35,000 | £35,000 | £35,000 | £35,000 | — | £35,000 | £35,000 | £35,000 | £35,000 | £35,000 | £530,000 |
| Current assets | £810 | £30,482 | £42,288 | £6,542 | £6,542 | £7,235 | £15,919 | £9,759 | £7,947 | £3,340 | £38 | £54 | £2,451 | £23,411 | £0 |
| Cash at bank | £810 | £25,810 | £2,616 | £1,369 | £1,369 | £1,871 | £2,228 | £5,881 | — | £825 | £38 | £54 | £19 | £16,601 | £0 |
| Debtors | — | £4,672 | £4,672 | £5,173 | £5,173 | £5,364 | £13,691 | £3,878 | — | £2,515 | — | — | £2,432 | £6,810 | £0 |
| Stock | — | — | £35,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £554 | £1,753 | £450 | £604 | £604 | £503 | £503 | £388 | £766 | £528 | £384 | £220 | — | — | — |
| Creditors after one year | £516,881 | £557,611 | £728,782 | £722,339 | £722,339 | £721,015 | £718,018 | £716,342 | £713,293 | £708,329 | £708,941 | £700,531 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 |
| Net current assets | £256 | £28,729 | £41,838 | £5,938 | £5,938 | £6,732 | £15,416 | £9,371 | £7,181 | £2,812 | £3,807 | −£166 | £2,231 | £23,211 | −£463,680 |
| Assets less current liabilities | £256 | £28,729 | £41,838 | £40,938 | £40,938 | £41,732 | £50,416 | £44,371 | £42,181 | £37,812 | £38,807 | £34,834 | £37,231 | £58,211 | £66,320 |
| People | |||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | 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
1 outstanding chargesRegister status requires review: Dissolved.
Unknown · created 2004-07-20
£350,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
OutstandingShow 4 satisfied / released
Unknown · created 2009-07-21 · satisfied 2023-02-22
£167,773.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
SatisfiedUnknown · created 1994-10-05 · satisfied 2004-02-13
All monies
SatisfiedProperty · created 1987-06-30 · satisfied 1994-10-19
£15,200 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE ON ANY ACCOUNT WHATSOEVER. UNDER TH E TERMS OF THE CHARGE.
SatisfiedUnknown · created 1985-01-02 · satisfied 2004-02-13
All monies
Satisfied