Control Microsystems Ltd in Bristol, BS1 6FL

Description

Data updated on: 01-11-2023

Control Microsystems Ltd may be gotten hold of in C/o Bishop Fleming Llp, 10 Temple Back in Bristol. The company's post code is BS1 6FL. Control Microsystems has existed on the British market for the last 35 years. The company's Companies House Reg No. is 02421009. The enterprise's principal business activity number is 26200: Manufacture of computers and peripheral equipment. The firm's most recent accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-08-31.

Lisa K. is the enterprise's single director, who was assigned this position in 1991. The company had been guided by Richard K. till February 2018. To find professional help with legal documentation, this specific company has been utilizing the expertise of Lisa K. as a secretary.

Lisa K. is the individual who has control over this firm, owns over 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	47 334	8 695	7 586	8 354
Debtors	59 529	55 794	55 430
Net Assets Liabilities	11 773	-5 725	-15 530	-73 966
Other Debtors	3 424	3 120
Property Plant Equipment	22 904		11 095	8 321

Other Financial Data
Accrued Liabilities Deferred Income		1 800	1 206	1 206
Accumulated Depreciation Impairment Property Plant Equipment	16 592		3 698	6 472
Amounts Owed By Joint Ventures	3 431
Amounts Owed To Associates			22 793	62 435
Amounts Owed To Directors		62 289	65 684	27 000
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	8 925	6 125
Corporation Tax Recoverable			2 756
Creditors	117 994	70 214	89 641	90 641
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-23 011
Disposals Property Plant Equipment		-39 496
Increase From Depreciation Charge For Year Property Plant Equipment		6 419	3 698	2 774
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors	106 746	64 089
Other Taxation Payable	2 323
Par Value Share		1	1	1
Prepayments Accrued Income		3 120
Property Plant Equipment Gross Cost	39 496		14 793	14 793
Total Additions Including From Business Combinations Property Plant Equipment			14 793
Trade Debtors Trade Receivables	52 674	52 674	52 674

Company staff

Lisa K.

Role: Secretary

Latest update: 6 February 2024

Lisa K.

Role: Director

Appointed: 31 August 1991

Latest update: 6 February 2024

People with significant control

Lisa K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01/10/2019
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022

Control Microsystems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa K.

Lisa K.

Richard K.

People with significant control

Lisa K.

Accounts Documents

Company filings

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