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Companies/03462948

Mapleside Limited

Private Limited Company · Filey

ActiveUnited KingdomIncorporated 1997Private Limited Company
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Financial position

Accounts to 2025-11-30 · GBP · Company accounts

Net assets
£9,740
Cash
—
Turnover
—
Profit / loss
—
Current assets
£31,825
Creditors < 1 year
£11,624
Equity
£9,740
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-11-30Company2024-11-30Company2023-11-30Company2022-11-302021-11-302020-11-302019-11-302018-11-302017-11-302016-11-302015-11-302014-11-302013-11-302012-11-302011-11-302010-11-302009-11-302008-11-30
Balance sheet
Net assets£9,740£5,060£3,265£1,825£819£2,344£1,230£1,403£491£931£2,423£25,569£28,343£36,095£34,869£32,747£32,069£31,422
Equity£9,740£5,060£3,265£1,825£819£2,344£1,230£1,403£491£931£2,423£25,569£28,343£36,095£34,869£32,747£32,069£31,422
Assets
Fixed assets£95,398£95,398£95,398£95,398£95,398£95,398£95,398£95,398£95,398£95,398£19,442£19,442£19,442£52,442£52,442£52,442£52,442£52,442
Property, plant & equipment—————————————£52,442£52,442£52,442£52,442£52,442
Current assets£31,825£30,087£27,009£24,872£23,972£24,217£18,323£21,328£17,238£13,699£15,244£38,170£72,704£46,850£45,748£43,244£42,618£42,389
Cash at bank—————————————£10£10£10£10£10
Debtors—————————————£46,840£45,738£43,234£42,608£42,379
Liabilities
Creditors within one year£11,624£11,624£11,624£11,624£11,624£11,624£11,624£15,162£10,933£9,092£9,059£9,059£9,059£8,909£8,909———
Creditors after one year£100,161£100,161£100,161£100,161£100,161£100,161£100,161£100,161£100,161£98,411£22,455£22,442£52,442£52,442£52,442———
Provisions£4,131£7,281£6,081£5,486£6,766£5,486£706—£1,051£663£749£542£855£1,846£1,970———
Net current assets£20,201£18,463£15,385£13,248£12,348£12,593£6,699£6,166£6,305£4,607£6,185£29,111£63,645£37,941£36,839£32,747£32,069£31,422
Assets less current liabilities£115,599£113,861£110,783£108,646£107,746£107,991£102,097£101,564£101,703£100,005£25,627£48,553£83,087£90,383£89,281£85,189£84,511£83,864
People
Average employees00—00000——————————
Source evidenceView 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 View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Property · created 2017-06-26
—
Outstanding
Floating · created 1999-07-31
All monies
Outstanding
Floating · created 1997-11-17
All monies
Outstanding