Mica Electrical Products Limited in Poulton-le-fylde, FY6 7EQ

Description

Data updated on: 01-11-2023

Mica Electrical Products is a firm located at FY6 7EQ Poulton-le-fylde at 5 Moorland Court. The firm has been registered in year 2003 and is established under the identification number 04719291. The firm has existed on the British market for twenty one years now and its official status is active. This company's declared SIC number is 46520 which means Wholesale of electronic and telecommunications equipment and parts. The firm's most recent annual accounts describe the period up to 2022-03-28 and the most recent annual confirmation statement was submitted on 2023-06-24.

From the information we have gathered, this specific firm was formed in 2003 and has so far been supervised by four directors, out of whom two (Carol D. and Michael D.) are still in the management.

Executives with significant control over the firm are: Michael D. has 1/2 or less of voting rights. Carol D. owns 1/2 or less of company shares and has 1/2 or less 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	2020-03-30	2021-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 098	7 922	1 008	1 001

Balance Sheet
Cash Bank In Hand	1 077	100	100	1 000
Current Assets	35 400	38 273	37 762	37 129	8 705	2 913
Debtors	6 723	22 031	21 022	19 844
Intangible Fixed Assets	73 200	67 125	61 050	54 975
Net Assets Liabilities Including Pension Asset Liability	7 098	7 922	1 008	1 001
Stocks Inventory	27 600	16 142	16 640	16 285
Tangible Fixed Assets	3 048	2 328	1 836	1 630
Net Assets Liabilities					1 555	87

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 098	6 922	8	1
Shareholder Funds	7 098	7 922	1 008	1 001

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	104 405	99 710
Fixed Assets	76 248	69 453	62 886	56 605	18 696	12 587
Intangible Fixed Assets Aggregate Amortisation Impairment	48 300	54 375	60 450	66 525
Intangible Fixed Assets Amortisation Charged In Period		6 075	6 075	6 075
Intangible Fixed Assets Cost Or Valuation	121 500	121 500	121 500	121 500
Net Current Assets Liabilities	-69 005	-61 437	-61 815	-55 528	13 898	9 257
Provisions For Liabilities Charges	145	94	63	76
Tangible Fixed Assets Cost Or Valuation	21 659	21 659	21 725	22 000
Tangible Fixed Assets Depreciation	18 611	19 331	19 889	20 370
Tangible Fixed Assets Depreciation Charge For Period		720
Total Assets Less Current Liabilities	7 243	8 016	1 071	1 077	4 798	3 330
Creditors					22 603	12 170
Provisions For Liabilities Balance Sheet Subtotal					76	76
Creditors Due Within One Year		99 710	99 577	92 657
Tangible Fixed Assets Additions			66	275
Tangible Fixed Assets Depreciation Charged In Period			558	481