M-tech.co.uk Ltd in Luton, LU2 8HS

Description

Data updated on: 01-11-2023

This business called M-tech..uk was started on 2003-05-02 as a Private Limited Company. The company's office may be gotten hold of in Luton on 13 Boxgrove Close. When you want to get in touch with the firm by mail, the postal code is LU2 8HS. The company registration number for M-tech.co.uk Ltd is 04752267. The company's registered with SIC code 33190: Repair of other equipment. 30th June 2023 is the last time the company accounts were filed.

Mark C. is the following company's only managing director, that was selected to lead the company in 2003 in May. To help the directors in their tasks, this specific business has been using the skills of Alison C. as a secretary since May 2003.

Mark C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-8 220	1 339	6 172	9 615	3 462

Balance Sheet
Cash Bank In Hand	1 709	11 181	5 403	5 956	773
Cash Bank On Hand						4 650	8 276	6 733	29 531	40 667	23 726	22 369
Current Assets	9 919	25 032	16 238	14 633	7 241	8 388	8 276	14 438	39 803	51 690	26 117	27 909
Debtors	8 210	13 851	10 835	8 677	6 468	3 738		7 705	10 272	11 023	2 391	5 540
Property Plant Equipment						410	307	231	173	130	97	73
Tangible Fixed Assets	1 728	1 296	972	729	547
Other Debtors											1 071

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-8 221	1 338	6 171	9 614	3 461
Shareholder Funds	-8 220	1 339	6 172	9 615	3 462

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 200	8 200	8 200	8 200	8 200	8 200
Accumulated Depreciation Impairment Property Plant Equipment						2 589	2 692	2 768	2 826	2 869	2 902	2 926
Administrative Expenses						47 477	45 538
Average Number Employees During Period							3	3	3	3	3	3
Cost Sales						25 351	18 274
Creditors					4 326	5 592	4 562	7 403	28 652	28 788	19 335	20 968
Creditors Due Within One Year	19 867	24 989	11 038	5 747	4 326
Depreciation Amortisation Impairment Expense					182	137
Depreciation Expense Property Plant Equipment						137	103
Fixed Assets	1 728	1 296	972	729	547	410	307	231	173	130	97	73
Gross Profit Loss						53 422	53 976
Increase From Depreciation Charge For Year Property Plant Equipment							103	76	58	43	33	24
Intangible Assets Gross Cost						8 200	8 200	8 200	8 200	8 200	8 200
Intangible Fixed Assets Aggregate Amortisation Impairment	8 200	8 200	8 200	8 200
Intangible Fixed Assets Cost Or Valuation	8 200	8 200	8 200	8 200
Net Current Assets Liabilities	-9 948	43	5 200	8 886	2 915	2 796	3 714	7 035	11 151	22 902	6 782	6 941
Number Shares Allotted		1	1	1	1
Other Creditors						2 775	1 364	2 584	631	599	478	7 257
Other Operating Expenses Format2					24 284	26 507
Other Taxation Social Security Payable						2 816	3 200	3 479	6 759	7 305	1 524	1 384
Par Value Share		1	1	1	1
Profit Loss					4 347	4 744	6 815
Profit Loss On Ordinary Activities Before Tax						5 945	8 438
Property Plant Equipment Gross Cost						2 999	2 999	2 999	2 999	2 999	2 999
Raw Materials Consumables Used					15 572	25 351
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs Employee Benefits Expense					19 158	20 833
Tangible Fixed Assets Cost Or Valuation	2 999	2 999	2 999	2 999
Tangible Fixed Assets Depreciation	1 271	1 703	2 027	2 270	2 452
Tangible Fixed Assets Depreciation Charged In Period		432	324	243	182
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 132	1 201	1 623
Total Assets Less Current Liabilities	-8 220	1 339	6 172	9 615	3 462	3 206	4 021	7 266	11 324	23 032	6 879	7 014
Trade Creditors Trade Payables						1	-2	1 340				-1
Trade Debtors Trade Receivables						3 738		7 705	10 272	11 023	1 320	5 540
Turnover Revenue					64 675	78 773	72 250
Bank Borrowings Overdrafts									21 262	20 884	17 333	12 328

Company staff

Mark C.

Role: Director

Appointed: 08 May 2003

Latest update: 16 April 2024

Alison C.

Role: Secretary

Appointed: 08 May 2003

Latest update: 16 April 2024

People with significant control

Mark C.

Notified on 27 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 September 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 July 2016
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
Annual Accounts 31 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 October 2013

M-tech.co.uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Alison C.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

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M-tech.co.uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Alison C.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016