Microdisc Limited in Wiltshire, SP1 2EL

Description

Data updated on: 01-11-2023

The moment this firm was founded is 1974-07-12. Established under no. 01177154, the firm is considered a Private Limited Company. You may visit the office of this firm during its opening times at the following location: 56a The Close Salisbury, SP1 2EL Wiltshire. The enterprise's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Microdisc Ltd filed its account information for the period that ended on 30th April 2023. The company's most recent annual confirmation statement was released on 5th March 2023.

As found in the following firm's directors directory, since November 1995 there have been two directors: Julian E. and Jennifer E.. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Antony E. as a secretary since 1991.

Antony E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 781	61 814	64 776	66 383	67 312	59 870	58 210

Balance Sheet
Cash Bank In Hand	26 326	44 516	52 755	60 862	43 790
Current Assets	109 408	129 536	123 576	135 580	127 926	103 222	144 075	166 605	163 495	160 865	178 681	202 644	243 279
Debtors	83 082	85 020	70 821	74 718	84 136
Net Assets Liabilities Including Pension Asset Liability	59 781	61 814	64 776	66 383	67 312	59 870	58 210
Tangible Fixed Assets	24 778	24 778	27 428	30 215	29 718
Net Assets Liabilities							58 210	60 003	71 189	77 606	78 415	103 417	134 741

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 681	61 714	64 676	66 283	67 212
Shareholder Funds	59 781	61 814	64 776	66 383	67 312	59 870	58 210

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	74 405	92 500
Fixed Assets	24 778	24 778	27 428	30 215	29 718	29 718	29 718	29 718	29 718	29 718	29 718	29 066	28 857
Net Current Assets Liabilities	35 003	37 036	123 576	36 168	37 594	30 152	28 492	30 285	41 471	47 888	48 971	118 464	149 997
Tangible Fixed Assets Cost Or Valuation	24 778	154 687	157 337	30 878	30 878
Total Assets Less Current Liabilities	59 781	61 814	151 004	165 795	67 312	59 870	58 210	60 003	71 189	77 606	78 415	147 530	178 854
Average Number Employees During Period									3	3
Creditors							115 583	136 320	122 024	112 977	130 611	84 180	93 282
Creditors Due After One Year			86 228	99 412
Creditors Due Within One Year		92 500	86 228	99 412	90 332	73 070	115 583
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		0	2 650	3 450
Tangible Fixed Assets Depreciation	0	129 909	129 909	663	1 160
Tangible Fixed Assets Depreciation Charged In Period				663	497

Company staff

Julian E.

Role: Director

Appointed: 20 November 1995

Latest update: 27 January 2024

Antony E.

Role: Secretary

Appointed: 20 October 1991

Latest update: 27 January 2024

Jennifer E.

Role: Director

Appointed: 20 October 1991

Latest update: 27 January 2024

People with significant control

Antony E.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 August 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 August 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 September 2016
Annual Accounts 2 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	2 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Microdisc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian E.

Antony E.

Jennifer E.

Sheila P.

People with significant control

Antony E.

Accounts Documents

Company filings

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