Micro Network Limited in Tunbridge Wells, TN1 2QP

Description

Data updated on: 01-11-2023

Micro Network Limited can be found at 90 Camden Road, in Tunbridge Wells. The firm zip code is TN1 2QP. Micro Network has been actively competing on the British market since it was established in 2000. The firm Companies House Registration Number is 04013976. This enterprise's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. The latest financial reports were submitted for the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Wed, 7th Jun 2023.

Within the following company, the full range of director's assignments have so far been carried out by Garry W. who was formally appointed in 2000 in July. In addition, the managing director's assignments are regularly aided with by a secretary - Anne-Marie W., who was selected by this specific company in 2000.

Executives with significant control over the firm are: Anne-Marie W. owns 1/2 or less of company shares. Garry W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-03-30	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	GBP
Net Worth	1 655	-402	67

Balance Sheet
Current Assets	34 537	12 887	13 353	23 186	11 141	20 690	19 687	21 937	18 989	21 260	21 355	19 054	18 386	7 842
Net Assets Liabilities							-1 972		389	467	118	5 105	11 182	7 250
Cash Bank In Hand	28 784	3 372	3 706
Debtors	5 753	9 515	9 647
Net Assets Liabilities Including Pension Asset Liability	1 655	-402	67
Tangible Fixed Assets	987	2 281	2 141

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 555	-502	-33
Shareholder Funds	1 655	-402	67

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												555
Average Number Employees During Period											2	2	2	2
Creditors						19 606	26 133	26 133	21 839	20 793	21 237	13 394	7 959	2 597
Fixed Assets			2 141	2 274	2 932	3 824	2 224	2 224	989				756	2 005
Net Current Assets Liabilities	668	-2 420	-1 646	1 102	-9 021	1 084	-4 196	-4 196	-600	467	118	5 660	10 427	5 245
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 250		2 250
Total Assets Less Current Liabilities	1 655	-139	495	3 376	-6 089	4 908	-1 972	-1 972	389	467	118	5 660	11 183	7 250
Capital Reserves			67	2 921	-6 675	4 143
Creditors Due Within One Year	33 869	15 307	14 999	22 084	20 162	19 606
Debtors Due After One Year	-859
Net Assets Liability Excluding Pension Asset Liability			67	2 921	-6 675	4 143
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		263	428	455	586	765
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 526	912
Tangible Fixed Assets Cost Or Valuation	18 245	4 472	4 879
Tangible Fixed Assets Depreciation	17 258	2 191	2 738
Tangible Fixed Assets Depreciation Charged In Period		1 232	1 052
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 299	505
Tangible Fixed Assets Disposals		16 299	505
Advances Credits Directors	4 847	5 456	4 987	7 460
Advances Credits Made In Period Directors	8 675	5 456	15 689	9 011
Advances Credits Repaid In Period Directors	4 582	4 847	16 158	6 538

Company staff

Anne-Marie W.

Role: Secretary

Appointed: 13 July 2000

Latest update: 25 March 2024

Garry W.

Role: Director

Appointed: 13 July 2000

Latest update: 25 March 2024

People with significant control

Anne-Marie W.

Notified on 1 January 2020

Nature of control:

1/2 or less of shares

Garry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	22 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 February 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Micro Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie W.

Garry W.

Dorothy G.

Lesley G.

People with significant control

Anne-Marie W.

Garry W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2016