Aztech Microcentres Limited in Wokingham, RG40 1BJ

Description

Data updated on: 01-11-2023

Aztech Microcentres Limited 's been in the business for at least thirty seven years. Registered under the number 02111638 in 1987, the firm is registered at Albany House, Wokingham RG40 1BJ. This firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Its latest annual accounts describe the period up to 2023/06/30 and the most recent annual confirmation statement was filed on 2022/11/21.

The data at our disposal about this enterprise's MDs suggests that there are two directors: Stephen B. and Stephen W. who joined the team on 1997-10-21 and 1991-12-31. In addition, the director's efforts are constantly supported by a secretary - Stephen W..

Stephen W. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 458	146 814	143 598	133 485	139 849	150 525

Balance Sheet
Current Assets	217 686	231 368	218 546	234 048	215 754	242 874	185 043	117 682	161 344	231 233	240 612	245 286	252 784
Net Assets Liabilities						150 525	113 187	61 206	78 639	103 216	113 501	126 139	150 790
Cash Bank In Hand	144 283	116 348	137 052	102 495	110 229
Debtors	69 242	106 059	74 651	122 724	91 789
Intangible Fixed Assets		100	100
Net Assets Liabilities Including Pension Asset Liability	146 458	146 814	143 598	133 498	138 681	150 525
Stocks Inventory	4 161	8 961	6 742	8 728	13 736
Tangible Fixed Assets	1 201	4 692	672	576	168

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	146 308	146 664	143 448	-10 100	138 531
Shareholder Funds	146 458	146 814	143 598	133 485	139 849	150 525

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						31 827	31 827	31 157	32 849	34 552	24 557	24 670	24 091
Average Number Employees During Period										5	5	5	5
Creditors						60 522	40 029	25 319	49 856	43 465	53 387	55 310	51 032
Fixed Assets	1 201	4 792	672	476	168								2 296
Net Current Assets Liabilities	145 257	142 122	142 926	133 022	138 513	182 352	145 014	92 363	111 488	187 768	187 225	189 976	201 752
Total Assets Less Current Liabilities	146 458	146 814	143 598	133 485	171 676	182 352	145 014	92 363	111 488	187 768	187 225	189 976	204 048
Accruals Deferred Income					31 827	31 827
Creditors Due Within One Year	72 429	89 346	75 620	101 026	77 241	60 522
Intangible Fixed Assets Cost Or Valuation		100	100
Number Shares Allotted	150	150	150	150	150
Par Value Share	1	1	1	1	1
Revaluation Reserve			143 448	143 448
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions		5 443	3 022
Tangible Fixed Assets Cost Or Valuation	35 133	40 576	43 598	37 014	37 014
Tangible Fixed Assets Depreciation	33 932	35 884	42 926	36 438	36 846
Tangible Fixed Assets Depreciation Charged In Period		1 952	7 042		408

Company staff

Stephen W.

Role: Secretary

Latest update: 12 January 2024

Stephen B.

Role: Director

Appointed: 21 October 1997

Latest update: 12 January 2024

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 01 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	01 November 2012
Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 September 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 July 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Aztech Microcentres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen B.

Stephen W.

Gregory W.

Steven D.

Stephen B.

Graham G.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies