Micro-analysis Consultants Limited in St. Ives, PE27 3LF

Description

Data updated on: 01-11-2023

Micro-analysis Consultants Limited with reg. no. 01648771 has been operating on the market for 42 years. This particular Private Limited Company can be reached at 19-21 Edison Road, in St. Ives and its postal code is PE27 3LF. The enterprise's SIC and NACE codes are 28990 which stands for Manufacture of other special-purpose machinery n.e.c.. Micro-analysis Consultants Ltd released its latest accounts for the financial year up to September 30, 2022. The business latest confirmation statement was filed on April 5, 2023.

Taking into consideration the following enterprise's executives data, since March 2015 there have been three directors: Joshua T., John T. and Robert T.. Furthermore, the director's responsibilities are often assisted with by a secretary - Robert T., who was officially appointed by this limited company on Sun, 18th Nov 2007.

Robert T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	442 383	448 228	472 502	477 516	483 700	510 950	503 917

Balance Sheet
Cash Bank On Hand							120 599	80 386	185	105 692	109 033	115 138	109 641
Current Assets	240 264	221 911	262 965	264 193	265 542	239 540	228 677	215 484	151 044	196 919	237 602	224 289	245 892
Debtors	54 706	61 370	110 026	60 924	74 965		65 310	78 972	97 337	40 857	78 069	51 750	75 274
Net Assets Liabilities							503 917	467 864	439 487	471 597	493 215	489 605	508 442
Other Debtors											17 766	10 534	32 475
Property Plant Equipment							326 177	325 853	403 534	393 656	382 190	373 492	369 757
Total Inventories							42 768	56 126	53 522	50 370	50 500	57 401
Cash Bank In Hand	150 679	113 165	104 105	142 291	138 955
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	442 383	448 228	472 502	477 516	483 700	510 950	503 917
Stocks Inventory	34 879	47 376	48 834	60 978	51 622
Tangible Fixed Assets	266 623	269 827	269 416	260 872	325 915

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	432 383	438 228	462 502	467 516	473 700
Shareholder Funds	442 383	448 228	472 502	477 516	483 700	510 950	503 917

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											2 999	2 999
Accumulated Depreciation Impairment Property Plant Equipment							197 516	207 915	217 649	228 888	233 517	243 249	251 506
Additions Other Than Through Business Combinations Property Plant Equipment												1 034	4 522
Average Number Employees During Period								6	5	5	5	5	5
Bank Borrowings Overdrafts												9 648	9 868
Corporation Tax Payable											7 549	3 366	5 378
Corporation Tax Recoverable											10 365
Creditors							46 748	69 284	110 902	114 789	122 388	30 845	20 878
Creditors Free-text Comment									110 902
Fixed Assets	266 624	269 828	269 417	260 873	325 916	330 327	326 178	325 854	403 535	393 657	382 191	373 493	369 758
Increase From Depreciation Charge For Year Property Plant Equipment								10 399	9 734	11 239		9 732	8 257
Intangible Assets							1	1	1	1	1	1	1
Intangible Assets Gross Cost							1	1	1	1	3 000	3 000
Net Current Assets Liabilities	179 949	182 590	207 275	220 833	161 974	184 813	181 929	146 200	40 142	82 130	115 214	152 561	166 002
Other Creditors											50 000	30 845	20 878
Other Taxation Social Security Payable											9 049	6 599	16 300
Property Plant Equipment Gross Cost							523 693	533 768	621 183	622 544	615 707	616 741	621 263
Provisions For Liabilities Balance Sheet Subtotal							4 190	4 190	4 190		4 190	5 604	6 440
Total Additions Including From Business Combinations Property Plant Equipment								10 075	87 415	1 361
Total Assets Less Current Liabilities	446 573	452 418	476 692	481 706	487 890	515 140	508 107	472 054	443 677	475 787	497 405	526 054	535 760
Trade Creditors Trade Payables											20 192	25 506	17 653
Trade Debtors Trade Receivables											49 938	41 216	42 799
Creditors Due Within One Year	60 315	39 321	55 690	43 360	103 568	54 727	46 748
Intangible Fixed Assets Aggregate Amortisation Impairment	2 999	2 999	2 999	2 999	2 999
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 000
Provisions For Liabilities Charges	4 190	4 190	4 190	4 190	4 190	4 190	4 190
Tangible Fixed Assets Additions		12 447	12 993	1 838	75 460
Tangible Fixed Assets Cost Or Valuation	400 804	413 251	423 739	425 577	501 037
Tangible Fixed Assets Depreciation	134 181	143 424	154 323	164 705	175 122
Tangible Fixed Assets Depreciation Charged In Period		9 243	13 402	10 382	10 417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 503
Tangible Fixed Assets Disposals			2 505

Company staff

Joshua T.

Role: Director

Appointed: 16 March 2015

Latest update: 2 April 2024

Robert T.

Role: Secretary

Appointed: 18 November 2007

Latest update: 2 April 2024

John T.

Role: Director

Appointed: 01 September 2007

Latest update: 2 April 2024

Robert T.

Role: Director

Appointed: 27 January 2006

Latest update: 2 April 2024

Graham T.

Role: Secretary

Appointed: 27 January 2006

Resigned: 18 November 2007

Latest update: 2 April 2024

Doreen T.

Role: Director

Appointed: 03 June 1996

Resigned: 09 November 2005

Latest update: 2 April 2024

Doreen T.

Role: Secretary

Appointed: 03 June 1996

Resigned: 09 November 2005

Latest update: 2 April 2024

Peter H.

Role: Director

Appointed: 02 April 1991

Resigned: 14 August 1996

Latest update: 2 April 2024

Graham T.

Role: Director

Appointed: 02 April 1991

Resigned: 18 November 2007

Latest update: 2 April 2024

People with significant control

Robert T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	9 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 6 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 June 2014

Micro-analysis Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua T.

Robert T.

John T.

Robert T.

Graham T.

Doreen T.

Doreen T.

Peter H.

Graham T.

People with significant control

Robert T.

Accounts Documents

Company filings

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