Micro Maintenance Limited in Horley, RH6 9TE

Description

Data updated on: 01-11-2023

04108059 is the reg. no. used by Micro Maintenance Limited. The firm was registered as a Private Limited Company on 2000-11-15. The firm has been operating on the market for twenty four years. The enterprise can be found at Courtlands Antlands Lane Shipley Bridge in Horley. The headquarters' area code assigned to this location is RH6 9TE. This firm's SIC code is 62020 meaning Information technology consultancy activities. Micro Maintenance Ltd released its latest accounts for the period that ended on 2023-03-31. Its most recent confirmation statement was released on 2022-11-14.

Regarding this particular company, the full range of director's obligations have so far been done by Matthew B. who was assigned this position in 2000 in November. For three years Paul K., had been fulfilling assigned duties for the following company until the resignation twenty one years ago. In order to provide support to the directors, the company has been using the skills of Louise B. as a secretary since July 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 224	22	28	204	238	3 902

Balance Sheet
Current Assets	11 282	10 041	14 372	111 682	25 309	40 087	12 527	13 849	21 691	15 246	31 773	30 934	20 261
Net Assets Liabilities										5 226	22 200	25 497	263
Cash Bank In Hand	1 716	298	1		11 466	1 612
Debtors	9 266	7 243	11 871	109 182	11 343	35 975
Net Assets Liabilities Including Pension Asset Liability	3 224	22	28	204	238	3 902
Stocks Inventory	300	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	1 303	1 483	1 429	1 018	1 906	3 781

Capital & Reserves
Called Up Share Capital	18	18	18	18	18	18
Profit Loss Account Reserve	3 206	4	10	186	220	3 884
Shareholder Funds	3 224	22	28	204	238	3 902

Other Financial Data
Description Principal Activities										62 020	62 020	62 020	62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 002	1 701	1 701	1 872	1 650
Average Number Employees During Period							4	4	4	5	6	6	10
Creditors						39 210	14 135	15 042	18 119	16 947	22 093	24 415	38 017
Fixed Assets	1 303	1 483				3 781	2 707	3 652	4 006	7 544	13 121	18 968	19 392
Net Current Assets Liabilities	1 921	-1 461	-1 362	-812	-1 452	877	-1 608	-1 193	3 572	-617	10 780	8 401	-17 479
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									841	1 084	1 100	1 882	277
Total Assets									25 785	23 874
Total Assets Less Current Liabilities	3 224	22	67	206	454	4 658	1 099	2 459	7 578	6 927	23 901	27 369	1 913
Total Liabilities									25 785	23 874
Creditors Due Within One Year		11 502	15 734	112 494	26 761	39 210
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			39	2	216	756
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		786				2 776
Tangible Fixed Assets Cost Or Valuation	12 262	13 048	13 656	13 820	15 226	18 002
Tangible Fixed Assets Depreciation	10 959	11 565	12 227	12 802	13 320	14 221
Tangible Fixed Assets Depreciation Charged In Period						901
Advances Credits Directors		2 046	6 807	3 239
Advances Credits Made In Period Directors		2 046	6 807	3 239
Advances Credits Repaid In Period Directors			2 046	6 807
Creditors Due Within One Year Total Current Liabilities	9 361	11 502
Tangible Fixed Assets Depreciation Charge For Period		606