Microtrial Limited in Nottingham, NG13 8BQ

Description

Data updated on: 09-06-2018

Microtrial came into being in 1987 as a company enlisted under no 02100938, located at NG13 8BQ Nottingham at 1 Fisher Lane. Its last known status was dissolved. Microtrial had been in this business field for 31 years.

As for this particular company, a variety of director's tasks had been performed by Vivien P. and Charles P.. Out of these two people, Charles P. had managed the company the longest, having been a member of officers' team for twenty six years.

Charles P. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-06-30
Currency
Net Worth	21 745	15 588	17 446

Balance Sheet
Cash Bank In Hand	12 532	11 111	11 500
Cash Bank On Hand			11 500	10 827
Current Assets	29 591	24 473	24 482	29 851
Debtors	17 040	13 343	12 982	19 024
Net Assets Liabilities			17 446	22 112
Net Assets Liabilities Including Pension Asset Liability	21 745	15 588	17 446
Other Debtors			15	77
Property Plant Equipment			2 294	1 977
Stocks Inventory	19	19
Tangible Fixed Assets	3 104	2 666	2 294

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	21 545	15 388	17 246
Shareholder Funds	21 745	15 588	17 446

Other Financial Data
Amount Specific Advance Or Credit Directors		9 397	10 747	14 347
Amount Specific Advance Or Credit Repaid In Period Directors			9 450	10 800
Accrued Liabilities			1 500	1 625
Accumulated Depreciation Impairment Property Plant Equipment			49 786	50 103
Average Number Employees During Period				2
Corporation Tax Payable			3 689	4 789
Creditors			8 871	9 257
Creditors Due Within One Year	10 329	11 018	8 871
Increase From Depreciation Charge For Year Property Plant Equipment				317
Net Current Assets Liabilities	19 262	13 455	15 611	20 594
Number Shares Allotted		200	200
Other Creditors			2 862	1 662
Par Value Share		1	1
Property Plant Equipment Gross Cost			52 080
Provisions For Liabilities Balance Sheet Subtotal			459	459
Provisions For Liabilities Charges	621	533	459
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Cost Or Valuation	52 080	52 080
Tangible Fixed Assets Depreciation	48 976	49 414	49 786
Tangible Fixed Assets Depreciation Charged In Period		438	372
Total Assets Less Current Liabilities	22 366	16 121	17 905	22 571
Trade Creditors Trade Payables			150	41
Trade Debtors Trade Receivables			2 220	4 600
Advances Credits Directors	13 597	9 397	10 747
Advances Credits Repaid In Period Directors	16 500	15 000

Company staff

Vivien P.

Role: Secretary

Appointed: 03 November 2005

Latest update: 11 June 2022

Vivien P.

Role: Director

Appointed: 18 November 2004

Latest update: 11 June 2022

Charles P.

Role: Director

Appointed: 31 October 1992

Latest update: 11 June 2022

People with significant control

Charles P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	14 November 2019
Confirmation statement last made up date	31 October 2016

Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 24 October 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 October 2016
Annual Accounts 12 October 2015
Date Approval Accounts	12 October 2015

Microtrial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivien P.

Vivien P.

Charles P.

John P.

People with significant control

Charles P.

Accounts Documents

Company filings

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