Micro Technology Ltd in Colchester, CO7 7EA

Description

Data updated on: 01-11-2023

This particular Micro Technology Ltd firm has been operating on the market for at least 21 years, having launched in 2003. Registered with number 04863743, Micro Technology was set up as a Private Limited Company located in 8 Old Forge Court Colchester Road, Colchester CO7 7EA. This enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent annual accounts cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-04-18.

Valli S. and Graeme S. are listed as enterprise's directors and have been expanding the company since 2019-01-01. In addition, the director's tasks are supported by a secretary - Graeme S., who was chosen by this company in 2016.

Graeme S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	2	2	2	2	20 718

Balance Sheet
Cash Bank On Hand						16 893	25 197	23 765	11 484	29 810	23 346	18 386
Current Assets					2	31 605	38 246	56 161	26 299	37 319	32 761	31 338
Debtors					2	8 216	10 348	20 602	9 815	2 509	4 415	7 952
Net Assets Liabilities						20 718	22 813	44 825	43 905	58 516	59 761	62 686
Other Debtors						4 121	1 475	15 329	257		315	158
Property Plant Equipment						10 707	11 565	11 506	39 219	47 731	56 189	59 564
Total Inventories						6 496	2 701	11 794	5 000	5 000	5 000	5 000
Cash Bank In Hand	2	2	2	2	2	16 893
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	20 718
Stocks Inventory						6 496
Tangible Fixed Assets						10 707

Capital & Reserves
Called Up Share Capital					2	2
Profit Loss Account Reserve						20 716
Shareholder Funds	2	2	2	2	2	20 718

Other Financial Data
Amount Specific Advance Or Credit Directors						1 498	25	15 330	9 419
Amount Specific Advance Or Credit Made In Period Directors						19 942	90 151	75 079	48 226	63 660
Amount Specific Advance Or Credit Repaid In Period Directors						21 440	88 678	59 724	72 975	54 241
Accumulated Depreciation Impairment Property Plant Equipment						1 049	3 794	7 081	10 798	18 257	28 384	36 815
Administrative Expenses						14 520	56 404
Average Number Employees During Period							2	2	3	3	3	3
Cost Sales						50 654	133 073
Creditors						7 900	6 100	6 100	4 600	12 000	23 775	22 161
Depreciation Expense Property Plant Equipment						1 049	2 745
Gross Profit Loss						40 888	128 805
Increase From Depreciation Charge For Year Property Plant Equipment							2 745	3 287	3 717	7 459	10 127	8 431
Net Current Assets Liabilities					2	20 052	18 825	41 605	13 086	26 402	8 986	9 177
Operating Profit Loss						26 368	72 401
Other Creditors						7 900	6 100	6 100	4 600	12 000	14 736	10 483
Other Interest Receivable Similar Income Finance Income						1	1
Other Taxation Social Security Payable						3 512	13 772	9 399	925	7 375	6 209	7 481
Profit Loss						20 716	59 295
Profit Loss On Ordinary Activities Before Tax						26 369	72 402
Property Plant Equipment Gross Cost						11 756	15 359	18 587	50 017	65 988	84 573	96 379
Provisions For Liabilities Balance Sheet Subtotal						2 141	1 477	2 186	3 800	3 617	5 414	6 055
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 653	13 107
Total Additions Including From Business Combinations Property Plant Equipment							3 603	3 228	31 430	15 971	18 585	11 806
Total Assets Less Current Liabilities					2	30 759	30 390	53 111	52 305	74 133	65 175	68 741
Trade Creditors Trade Payables						5 793	4 454	3 987	1 698	1 770	2 830	4 197
Trade Debtors Trade Receivables						4 095	8 873	5 273	9 558	2 509	4 100	7 794
Turnover Revenue						91 542	261 878
Creditors Due After One Year						7 900
Creditors Due Within One Year						11 553
Fixed Assets						10 707
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges						2 141
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions						11 756
Tangible Fixed Assets Cost Or Valuation						11 756
Tangible Fixed Assets Depreciation						1 049
Tangible Fixed Assets Depreciation Charged In Period						1 049