{ "company_number": "08874314", "name": "Mapp Kitchens & Ale Limited", "url": "/company/08874314", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-02-04", "dissolved_on": null, "sic_codes": [ { "code": "56302", "description": "Public houses and bars", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56302" } ], "registered_address": { "id": 1943088, "url": "/address/1943088", "line1": "SUDBROOK HALL NESFIELD", "line2": "BARLOW", "post_town": "DRONFIELD", "county": "DERBYSHIRE", "country": "ENGLAND", "postcode": "S18 7TB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08874314", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08874314/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Mapp Kitchens & Ale Limited", "dormant": false, "average_employees": "0.42", "tangible_fixed_assets": "855221.00", "debtors": "23372.00", "cash_bank_in_hand": "71627.00", "current_assets": "126826.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29901.00", "total_assets_less_current_liabilities": "825320.00", "net_assets_liabilities": "440418.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "827856.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-05-01.zip" }, { "url": "/company/08874314/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Mapp Kitchens & Ale Limited", "dormant": false, "average_employees": "46.00", "tangible_fixed_assets": "764850.00", "debtors": "17840.00", "cash_bank_in_hand": "100870.00", "current_assets": "150833.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37992.00", "total_assets_less_current_liabilities": "802842.00", "net_assets_liabilities": "481242.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "827856.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/08874314/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Mapp Kitchens & Ale Limited", "dormant": false, "average_employees": "40.00", "tangible_fixed_assets": "789777.00", "debtors": "19881.00", "cash_bank_in_hand": "143613.00", "current_assets": "192039.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75185.00", "total_assets_less_current_liabilities": "864962.00", "net_assets_liabilities": "533094.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "827856.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/08874314/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Mapp Kitchens & Ale Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "778654.00", "debtors": "37966.00", "cash_bank_in_hand": "235298.00", "current_assets": "302324.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177495.00", "total_assets_less_current_liabilities": "956149.00", "net_assets_liabilities": "614466.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "827856.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/08874314/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Mapp Kitchens & Ale Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "790143.00", "debtors": "25935.00", "cash_bank_in_hand": "259449.00", "current_assets": "307357.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-103041.00", "total_assets_less_current_liabilities": "687102.00", "net_assets_liabilities": "647412.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "827856.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/08874314/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Mapp Kitchens & Ale Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "798917.00", "debtors": "9890.00", "cash_bank_in_hand": "181967.00", "current_assets": "209416.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-201324.00", "total_assets_less_current_liabilities": "597593.00", "net_assets_liabilities": "548376.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "827856.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/08874314/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Mapp Kitchens & Ale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "826989.00", "debtors": "8725.00", "cash_bank_in_hand": "71495.00", "current_assets": "98704.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-320938.00", "total_assets_less_current_liabilities": "506051.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "827856.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/08874314/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Mapp Kitchens & Ale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "907214.00", "debtors": "6931.00", "cash_bank_in_hand": "52342.00", "current_assets": "75806.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-362958.00", "total_assets_less_current_liabilities": "544256.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "827856.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/08874314/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Mapp Kitchens & Ale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "986274.00", "debtors": "8322.00", "cash_bank_in_hand": "65235.00", "current_assets": "92715.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-393032.00", "total_assets_less_current_liabilities": "593242.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "827856.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/08874314/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Mapp Kitchens & Ale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1045483.00", "debtors": "5183.00", "cash_bank_in_hand": "108552.00", "current_assets": "128680.00", "creditors_due_within_one_year": "523317.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-394637.00", "total_assets_less_current_liabilities": "650846.00", "net_assets_liabilities": null, "called_up_share_capital": "827856.00", "profit_loss_account_reserve": "-177010.00", "shareholder_funds": "650846.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/08874314/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Mapp Kitchens & Ale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "921671.00", "debtors": "11167.00", "cash_bank_in_hand": "72594.00", "current_assets": "96218.00", "creditors_due_within_one_year": "368688.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-272470.00", "total_assets_less_current_liabilities": "649201.00", "net_assets_liabilities": "649201.00", "called_up_share_capital": "827856.00", "profit_loss_account_reserve": "-178655.00", "shareholder_funds": "649201.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08874314/filing-history" }, "confirmation_statement": { "next_due": "2027-01-26", "last_made_up": "2026-01-12" }, "officers": [], "psc": [ { "name": "Mr Derek Mapp", "kind": "individual-person-with-significant-control", "person_url": "/person/1292911", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-03-05", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Christopher James Mapp", "kind": "individual-person-with-significant-control", "person_url": "/person/912196", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "ownership-of-shares-75-to-100-percent-as-firm", "voting-rights-75-to-100-percent", "voting-rights-75-to-100-percent-as-trust", "voting-rights-75-to-100-percent-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2025-03-05", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }