Miart Technology Limited in Stoke-on-trent, ST1 5SQ

Description

Data updated on: 01-11-2023

This business is known as Miart Technology Limited. This company was originally established 26 years ago and was registered under 03577643 as its registration number. This head office of the firm is registered in Stoke-on-trent. You may visit it at The Glades Festival Way, Festival Park. This company has a history in business name change. Up till now this firm had two other names. Until 2010 this firm was run as Miart Technology Services and up to that point its registered company name was Ackrill Computer Services. The company's declared SIC number is 62020 meaning Information technology consultancy activities. The company's latest accounts were submitted for the period up to 2023-06-30 and the most recent confirmation statement was filed on 2023-06-08.

According to the official data, the company is the workplace of a single managing director: Stuart B., who was selected to lead the company in June 1998. That company had been guided by Paul H. till January 2015. Furthermore another director, namely Michael H. quit in June 2009. In order to support the directors in their duties, this company has been utilizing the expertise of Janet B. as a secretary since June 1998.

Previous company's names
Miart Technology Limited 2010-12-01
Miart Technology Services Limited 2001-10-11
Ackrill Computer Services Limited 1998-06-08

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	-2 220	14 296	27 231	20 906	9 913	11 444

Balance Sheet
Cash Bank On Hand						10 259	7 291	8 339	4 469	14 068	24 544	31 524	36 062
Current Assets	2 101	24 615	59 977	35 378	18 485	20 307	18 675	19 237	22 540	18 307	28 486	35 375	37 950
Debtors	1 914	19 083	32 293	12 774	12 130	10 050	11 384	10 898	18 071	4 239	3 942	3 851	1 888
Other Debtors						24		638	1 128	2 199	1 902	588	591
Property Plant Equipment						1 833	1 695	1 599	1 368	2 139	2 312	1 736	2 902
Cash Bank In Hand	187	5 532	27 684	22 604	6 355	10 259
Tangible Fixed Assets	133	99	670	725	2 039	1 833
Net Assets Liabilities Including Pension Asset Liability	-2 220	14 296

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-2 240	14 276	27 211	20 886	9 893	11 424
Shareholder Funds	-2 220	14 296	27 231	20 906	9 913	11 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 090	18 551	19 030	19 485	20 199	20 889	21 465	22 548
Additions Other Than Through Business Combinations Property Plant Equipment													2 249
Average Number Employees During Period							2	2	2	1	1	1	1
Creditors						10 697	11 550	12 337	13 491	10 857	24 357	30 007	33 425
Increase From Depreciation Charge For Year Property Plant Equipment							461	479	455	714	770	576	1 083
Net Current Assets Liabilities	-2 353	14 197	26 561	20 181	7 874	9 611	7 125	6 900	9 049	7 450	4 129	5 368	4 525
Other Creditors						14	501	3 684	6 330	4 137	16 821	15 183	19 812
Other Taxation Social Security Payable							313	8 582	7 161	6 720	7 084	14 373	13 163
Property Plant Equipment Gross Cost						19 923	20 246	20 629	20 853	22 338	23 201	23 201	25 450
Total Assets Less Current Liabilities	-2 220	14 296	27 231	20 906	9 913	11 444	8 820	8 499	10 417	9 589	6 441	7 104	7 427
Trade Creditors Trade Payables								71			452	451	450
Trade Debtors Trade Receivables						4 980	10 980	10 260	16 943	2 040	2 040	3 263	1 297
Amount Specific Advance Or Credit Directors						1 675	2 090	2 441
Amount Specific Advance Or Credit Made In Period Directors							26 232	25 226
Amount Specific Advance Or Credit Repaid In Period Directors							26 647	25 577
Accrued Liabilities						900	900	900
Corporation Tax Payable						6 533	5 671	5 812
Creditors Due Within One Year		10 418	33 416	15 197	10 611	10 696
Number Shares Allotted			20	20	20	20
Number Shares Issued Fully Paid							20
Par Value Share			1	1	1	1	1
Prepayments						446	404	638
Prepayments Accrued Income						4 600
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions			648	303	1 994	516
Tangible Fixed Assets Cost Or Valuation	17 216	17 216	17 864	17 927	19 921	19 923
Tangible Fixed Assets Depreciation	17 083	17 117	17 194	17 202	17 882	18 090
Tangible Fixed Assets Depreciation Charged In Period			77	248	680	440
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				240		232
Tangible Fixed Assets Disposals				240		514
Total Additions Including From Business Combinations Property Plant Equipment							323	383	224	1 485	1 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment											80
Disposals Property Plant Equipment											178
Creditors Due Within One Year Total Current Liabilities	4 454	10 418
Fixed Assets	133	99
Tangible Fixed Assets Depreciation Charge For Period		34