Micro Engineering (great Yarmouth) Limited in Great Yarmouth, NR30 3NN

Description

Data updated on: 01-11-2023

04550056 is the reg. no. assigned to Micro Engineering (great Yarmouth) Limited. This company was registered as a Private Limited Company on 2002-10-01. This company has been operating on the market for the last twenty two years. This enterprise can be reached at Canada Buildings Battery Road in Great Yarmouth. The headquarters' area code assigned to this place is NR30 3NN. The enterprise's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Wed, 31st Aug 2022 is the last time company accounts were filed.

According to the latest update, there’s only a single managing director in the company: Michael P. (since 2002-10-01). The company had been managed by Peter R. until 2006-08-23. To support the directors in their duties, this specific company has been using the skills of Tracey P. as a secretary since the appointment on 2006-08-23.

Michael P. is the individual who controls this firm, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	8 969	14 473	773	5	1 900	11 466

Balance Sheet
Current Assets	26 435	18 265	22 469	14 865	16 458	49 935	37 069	29 618	14 479	33 861	23 674	21 063
Net Assets Liabilities							11 466	24 365	20 267	18 608	7	3
Cash Bank In Hand	741	63	1 484	167	3 732	29 835
Debtors	24 582	16 954	19 464	13 499	11 764	19 184
Intangible Fixed Assets	30 000	30 000	30 000	27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	4	8 969	14 473	773	5	1 900	11 466
Stocks Inventory	1 112	1 248	1 521	1 199	962	916
Tangible Fixed Assets	8 438	14 699	17 322	16 849	16 455	13 986
Trade Debtors	24 582	16 954	19 393	13 409	11 764

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2	8 967	14 471	771	3	1 898
Shareholder Funds	4	8 969	14 473	773	5	1 900	11 466

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							54 754	32 846	16 916	20 407	26 680	26 456
Fixed Assets	38 438	44 699	47 322	43 849	40 455	34 986	32 816	27 593	22 704	21 154	17 236	18 571
Net Current Assets Liabilities	-7 343	-8 314	-9 372	-23 814	-26 611	-24 154	-17 685	3 228	2 437	13 454	3 006	5 393
Total Assets Less Current Liabilities	31 095	36 385	37 950	20 035	14 757	10 832	15 131	24 365	20 267	34 608	14 230	13 178
Accruals Deferred Income Within One Year			614	1 634	975
Bank Borrowings Overdrafts	3 650	6 938	3 650	8 728	3 650
Creditors Due After One Year	31 091	27 416	23 477	19 262	13 839	8 932	3 665
Creditors Due Within One Year	33 778	26 579	31 841	38 679	43 069	74 089	54 754
Intangible Fixed Assets Aggregate Amortisation Impairment				3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period				3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted	2	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					579
Other Creditors Due Within One Year	14 945	7 291	10 114	11 216	21 394
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			71	90
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 659	23 514	29 194	31 694	34 204	34 204
Tangible Fixed Assets Depreciation	6 221	8 815	11 872	14 845	17 749	20 218
Tangible Fixed Assets Depreciation Charged In Period		2 594	3 057	2 973	2 904	2 469
Tangible Fixed Assets Additions		8 855	5 680	2 500	2 510
Taxation Social Security Due Within One Year	12 459	9 273	14 348	13 839	12 979
Trade Creditors Within One Year	2 724	3 077	3 115	3 262	2 579