C & D (microservices) Limited in London, N3 2SZ

Description

Data updated on: 01-11-2023

C & D (microservices) Limited may be contacted at Ground Floor Marlborough House, 298 Regents Park Road in London. The firm postal code is N3 2SZ. C & D (microservices) has been operating in this business since the company was set up on 2003-03-10. The firm reg. no. is 04691291. This company's principal business activity number is 25730: Manufacture of tools. C & D (microservices) Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-10.

In order to satisfy its customer base, this limited company is continually controlled by a number of two directors who are Monica G. and Neil G.. Their successful cooperation has been of extreme importance to the limited company for 21 years.

Neil G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 970	-11 028	1 242	3 678	1 359	1 828

Balance Sheet
Cash Bank In Hand	238	5 436	1 980	9 260	260	203
Cash Bank On Hand						203	1 010	226	4 609	428	861	11 468	4 603
Current Assets	54 157	52 740	52 125	66 086	55 441	58 212	50 681	31 760	28 526	29 083	27 612	41 020	42 623
Debtors	19 357	8 848	14 856	26 675	25 935	30 838	15 326	5 219	4 415	7 998	7 406	11 710	22 381
Intangible Fixed Assets	3 107	1 555
Net Assets Liabilities						1 828	9 830	1 938	2 068	1 239	-1 642	230	-3 139
Net Assets Liabilities Including Pension Asset Liability	-19 970	-11 028	1 242	3 678	1 359	1 828
Other Debtors							850	850	850		5 838		19 293
Property Plant Equipment						9 172	13 636	10 661	9 989	7 748	6 793	5 407
Stocks Inventory	34 562	38 456	35 289	30 151	29 246	27 171
Tangible Fixed Assets	4 228	4 030	4 981	3 354	10 525	9 172
Total Inventories						27 171	34 345	26 315	19 502	20 657	19 345	17 842	15 639

Capital & Reserves
Called Up Share Capital	1 132	1 132	1 132	1 132	1 132	1 132
Profit Loss Account Reserve	-21 102	-12 160	110	2 546	227	696
Shareholder Funds	-19 970	-11 028	1 242	3 678	1 359	1 828

Other Financial Data
Amount Specific Advance Or Credit Directors											5 118		14 050
Amount Specific Advance Or Credit Made In Period Directors											5 118		14 050
Amount Specific Advance Or Credit Repaid In Period Directors												5 118
Accumulated Amortisation Impairment Intangible Assets						15 523	15 523	15 523	15 523	15 523	15 523	15 523
Accumulated Depreciation Impairment Property Plant Equipment						13 282	16 690	17 492	19 996	20 555	22 253	23 639	24 778
Average Number Employees During Period							1	2	2	2	2	2	2
Bank Borrowings Overdrafts						6 927	3 922	691	3 216	7 701	27 500	25 784	22 690
Creditors						6 927	3 922	691	36 447	35 592	27 500	25 784	22 690
Creditors Due After One Year	8 556	4 940	1 132	12 293	9 710	6 927
Creditors Due Within One Year	72 906	63 934	54 004	53 018	52 972	56 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 863		1 378
Disposals Property Plant Equipment								2 173		1 682
Fixed Assets	7 335	5 585	4 981	3 354	10 525	9 172	13 636	10 661	9 989	7 748	6 793	5 407	4 268
Increase From Depreciation Charge For Year Property Plant Equipment							3 408	2 665	2 504	1 937	1 698	1 386	1 139
Intangible Assets Gross Cost						15 523	15 523	15 523	15 523	15 523	15 523	15 523
Intangible Fixed Assets Aggregate Amortisation Impairment	12 416	13 968	15 523	15 523	15 523
Intangible Fixed Assets Amortisation Charged In Period		1 552
Intangible Fixed Assets Cost Or Valuation	15 523	15 523	15 523	15 523	15 523
Net Current Assets Liabilities	-18 749	-11 194	-1 879	13 068	2 469	1 270	116	-8 032	-7 921	-6 509	19 065	20 607	15 283
Number Shares Allotted		132	132	132	132	132
Other Creditors						22 539	29 165	21 976	23 511	15 498	3 737	3 213	2 834
Other Taxation Social Security Payable						26 163	16 848	6 826	8 832	11 048	4 609	17 148	22 625
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 454	30 326	28 153	29 985	28 303	29 046	29 046
Provisions For Liabilities Balance Sheet Subtotal						1 687
Provisions For Liabilities Charges		479	728	451	1 925	1 687
Share Capital Allotted Called Up Paid	132	132	132	132	132	132
Tangible Fixed Assets Additions		1 133
Tangible Fixed Assets Cost Or Valuation	14 223	14 347	16 578	11 714	21 515	22 454
Tangible Fixed Assets Depreciation	9 995	10 317	11 597	8 360	10 990	13 282
Tangible Fixed Assets Depreciation Charged In Period		1 119
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		797
Tangible Fixed Assets Disposals		1 009
Total Additions Including From Business Combinations Property Plant Equipment							7 872		1 832		743
Total Assets Less Current Liabilities	-11 414	-5 609	3 102	16 422	12 994	10 442	13 752	2 629	2 068	1 239	25 858	26 014	19 551
Trade Creditors Trade Payables						4 876	2 062	3 295	888	1 345	201	52	1 881
Trade Debtors Trade Receivables						30 838	14 476	4 369	3 565	7 998	1 568	11 710	3 088

Company staff

Monica G.

Role: Director

Appointed: 10 March 2003

Latest update: 17 November 2023

Monica G.

Role: Secretary

Appointed: 10 March 2003

Latest update: 17 November 2023

Neil G.

Role: Director

Appointed: 10 March 2003

Latest update: 17 November 2023

People with significant control

Neil G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th December 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th December 2015
Annual Accounts 15th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19th December 2012
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013

C & D (microservices) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica G.

Monica G.

Neil G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Neil G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2012 - 2015