Djb Microtech Limited in Greenock, PA16 9EN

Description

Data updated on: 01-11-2023

SC096351 is the registration number used by Djb Microtech Limited. This company was registered as a Private Limited Company on 1985-12-11. This company has been operating in this business for the last thirty nine years. This business could be reached at Delfie House 1 Delfie Drive in Greenock. The headquarters' post code assigned to this location is PA16 9EN. This business's registered with SIC code 85310 which means General secondary education. The business most recent accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-10-19.

In the business, the majority of director's responsibilities up till now have been met by Morag C. and Derek W.. When it comes to these two managers, Derek W. has supervised business the longest, having become a vital addition to company's Management Board 35 years ago. To find professional help with legal documentation, this particular business has been utilizing the skillset of Doris W. as a secretary since September 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	15 177	29 515

Balance Sheet
Cash Bank In Hand	18 806	32 062
Cash Bank On Hand		32 062	13 932	13 094	17 582	18 548	13 684	22 417	30 377
Current Assets	26 437	42 334	24 291	25 997	31 925	32 730	23 840	30 159	42 653
Debtors	7 631	10 272	10 359	12 903	6 343	10 982	7 244	7 422	11 131
Other Debtors			2 000	1 000				493
Property Plant Equipment		156	117	88	66	49	37	28	21
Tangible Fixed Assets	208	156
Total Inventories					8 000	3 200	2 912	320	1 145

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 077	29 415
Shareholder Funds	15 177	29 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		28 707	28 746	28 775	28 797	28 814	28 826	28 835	28 842
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		12 975	15 457	16 151	16 942	7 128	4 347	6 663	9 385
Creditors Due Within One Year	11 468	12 975
Increase From Depreciation Charge For Year Property Plant Equipment			39	29	22	17	12	9	7
Net Current Assets Liabilities	14 969	29 359	8 834	9 846	14 983	25 602	19 493	23 496	33 268
Number Shares Allotted		100
Other Creditors		7 450	10 605	13 021	14 747	2 043	2 943	4 600	3 445
Other Taxation Social Security Payable		5 525	4 852	3 129	2 195	5 083	1 404	2 063	5 940
Par Value Share		1
Property Plant Equipment Gross Cost		28 863	28 863	28 863	28 863	28 863	28 863	28 863
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	28 863
Tangible Fixed Assets Depreciation	28 655	28 707
Total Assets Less Current Liabilities	15 177	29 515	8 951	9 934	15 049	25 651	19 530	23 524	33 289
Trade Creditors Trade Payables				1		2
Trade Debtors Trade Receivables		10 272	8 359	11 903	6 343	10 982	7 244	6 929	11 131

Company staff

Morag C.

Role: Director

Appointed: 10 May 2021

Latest update: 2 March 2024

Doris W.

Role: Secretary

Appointed: 01 September 1998

Latest update: 2 March 2024

Derek W.

Role: Director

Appointed: 20 November 1989

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Derek W. owns over 1/2 to 3/4 of company shares . Doris W. owns 1/2 or less of company shares.

Derek W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Doris W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Djb Microtech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morag C.

Doris W.

Derek W.

Morag W.

Doris W.

People with significant control

Derek W.

Doris W.

Accounts Documents

Company filings

Filing category

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