Micromix Plant Health Limited in Nottingham, NG13 9HP

Description

Data updated on: 01-11-2023

Started with Reg No. 05872092 eighteen years ago, Micromix Plant Health Limited was set up as a Private Limited Company. The latest office address is 3 Coachgap Lane, Langar Nottingham. This company's registered with SIC code 20150, that means Manufacture of fertilizers and nitrogen compounds. Micromix Plant Health Ltd released its account information for the period up to Saturday 31st December 2022. The latest confirmation statement was submitted on Sunday 23rd July 2023.

On 8th July 2015, the company was looking for a Quality Control and Formulation Chemist to fill a full time post in Nottingham, Midlands. They offered a full time job with wage £7.9 per hour. The offered job position required entry level employee experience and an undergraduate degree. While sending your application include job offer number QCC123.

Presently, the following company is the workplace of 1 director: Robert C., who was chosen to lead the company 2 years ago. That company had been directed by Jean-Christophe J. until 2022. What is more a different director, including Douglas C. quit two years ago. To find professional help with legal documentation, this company has been utilizing the skills of Joanne N. as a secretary since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200 637	210 869	221 979	269 855	135 641

Balance Sheet
Cash Bank On Hand						91 552	71 243	189 185	56 557	181 388	191 996	381 477	559 312
Current Assets	752 078	719 365	790 749	751 414	620 684	1 063 689	1 262 246	1 376 978	1 731 653	2 047 030	2 278 040	2 262 935	3 259 956
Debtors	368 884	406 652	444 510	420 025	217 614	581 855	703 451	743 900	1 236 323	1 383 956	1 465 587	1 368 757	1 648 931
Net Assets Liabilities						373 403	417 684	220 431	73 548	336 777	4 929	-532 660	-337 746
Other Debtors						17 224	3 717	49 724	139 468	26 046	87 836	55 365	50 528
Property Plant Equipment						159 427	121 510	198 048	178 627	134 171	137 650	77 309	36 398
Total Inventories						390 282	487 552	443 893	438 773	481 686	620 457	512 701	1 051 713
Cash Bank In Hand	40 226	36 316	26 418	17 263	53 070
Intangible Fixed Assets	2 375	2 042	1 542	708
Net Assets Liabilities Including Pension Asset Liability	200 637	210 869	221 979	269 855	135 641
Stocks Inventory	342 968	276 397	308 456	314 126	350 000
Tangible Fixed Assets	109 829	116 185	134 393	163 515	213 557

Capital & Reserves
Called Up Share Capital	4	4	4	4	45 004
Profit Loss Account Reserve	200 633	210 865	221 975	269 851	90 637
Shareholder Funds	200 637	210 869	221 979	269 855	135 641

Other Financial Data
Amount Specific Advance Or Credit Directors						1 825	6 887	126
Amount Specific Advance Or Credit Made In Period Directors						1 825	5 062	15 735
Amount Specific Advance Or Credit Repaid In Period Directors							32 416	22 622
Accrued Liabilities Deferred Income						59 972	32 870	58 593	94 763	104 470	95 422	68 300	146 072
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000		5 000
Accumulated Depreciation Impairment Property Plant Equipment						274 195	331 612	378 441	378 023	380 179	427 097	422 447	463 358
Additional Provisions Increase From New Provisions Recognised										16 771	80 000	20 000	50 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-53 014				-16 771	-30 000	-30 950
Amounts Owed By Group Undertakings						284 883	415 072	376 431	754 799	832 998	1 072 413	928 161	1 044 978
Amounts Owed To Group Undertakings								422 165	891 960	1 055 285	1 286 632	2 421 150	2 707 689
Average Number Employees During Period							31	32	31	31	32	31	29
Bank Borrowings						59 361	264 784	201 571	151 970	57 937	42 727
Bank Borrowings Overdrafts						26 336	202 405	151 970	100 664	42 727	42 727
Capital Commitments								29 068
Corporation Tax Payable							10 689			30 621	-30 621
Corporation Tax Recoverable						22 500	61 365
Creditors						57 386	210 155	222 358	157 378	76 048	11 168	2 922 624	3 633 820
Deferred Tax Assets													30 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 996		54 600	8 250	56 851
Disposals Property Plant Equipment								8 000		65 500	8 250	69 713
Dividends Paid								44 281
Finance Lease Liabilities Present Value Total							7 750	70 388	56 714	23 393	22 152	986
Fixed Assets	112 204	118 227	135 935	164 223	213 557	208 883	172 826	249 364	295 507	251 051	257 370	197 029	156 118
Future Minimum Lease Payments Under Non-cancellable Operating Leases							139 573	154 862	129 166	121 616	121 926	101 943	122 713
Increase From Depreciation Charge For Year Property Plant Equipment							57 417	54 825		56 756	55 168	52 201	40 911
Intangible Assets Gross Cost						5 000	5 000		5 000
Investments Fixed Assets						49 456	51 316	51 316	116 880	116 880	119 720	119 720	119 720
Investments In Group Undertakings						49 456	51 316	51 316	116 880	116 880	119 720	119 720	119 720
Net Current Assets Liabilities	108 209	137 328	151 780	188 905	125 147	274 920	455 013	193 425	-64 581	178 545	-161 273	-659 689	-373 864
Number Shares Issued Fully Paid							4 096	4 096		4 096	4 096	4 096	4 096
Other Creditors						31 050	445 365	299 567	440 800	252 789	340 877	54 513	57 794
Other Taxation Social Security Payable						34 336	42 749	48 665	24 524	36 562	34 484	25 052	23 486
Par Value Share			4	1	1		0	0		0	0	0	0
Prepayments Accrued Income						20 958	20 014	57 342	124 361	98 731	89 256	83 173	166 087
Profit Loss							44 281	-152 972		263 229	-331 848	-537 589
Property Plant Equipment Gross Cost						433 622	453 122	576 489	556 650	514 350	564 747	499 756
Provisions						53 014				16 771	80 000	70 000	120 000
Provisions For Liabilities Balance Sheet Subtotal						53 014				16 771	80 000	70 000	120 000
Recoverable Value-added Tax								16 967	2 631	5 048	52 635	55 610	39 812
Total Additions Including From Business Combinations Property Plant Equipment							19 500	131 367		23 200	58 647	4 722
Total Assets Less Current Liabilities	220 413	255 555	287 715	329 089	338 704	483 803	627 839	442 789	230 926	429 596	96 097	-462 660	-217 746
Total Borrowings						59 361	277 184	296 058	235 177	157 378	76 047	986
Trade Creditors Trade Payables						280 622	196 045	280 863	266 388	307 428	647 640	352 623	698 779
Trade Debtors Trade Receivables						218 237	196 396	243 310	215 064	421 133	163 447	246 448	316 576
Disposals Decrease In Amortisation Impairment Intangible Assets										5 000
Disposals Intangible Assets										5 000
Creditors Due After One Year	6 942	13 336	31 047	59 234	103 063
Creditors Due Within One Year	697 795	607 630	664 606	600 911	495 537
Intangible Fixed Assets Aggregate Amortisation Impairment		2 958	3 458	4 292	5 000
Intangible Fixed Assets Amortisation Charged In Period		333	500	834	708
Intangible Fixed Assets Cost Or Valuation	2 375	2 375	5 000	5 000	5 000
Number Shares Allotted			4	4	45 004
Provisions For Liabilities Charges					100 000
Accruals Deferred Income	12 834	31 350	34 689	24 039
Instalment Debts Due After5 Years		13 336	31 047
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	53 926	25 593	37 002	38 402
Share Capital Allotted Called Up Paid		16	16	4	45 004
Tangible Fixed Assets Additions		29 474	54 160	73 502	73 295
Tangible Fixed Assets Cost Or Valuation	197 683	227 698	281 858	353 360	424 833
Tangible Fixed Assets Depreciation	87 854	111 513	147 465	189 845	211 276
Tangible Fixed Assets Depreciation Charged In Period		23 118	35 952	44 380	49 204
Tangible Fixed Assets Depreciation Other Increase Decrease					-27 773
Tangible Fixed Assets Disposals					1 822

Company staff

Robert C.

Role: Director

Appointed: 16 September 2022

Latest update: 3 March 2024

Joanne N.

Role: Secretary

Appointed: 01 August 2015

Latest update: 3 March 2024

Jean-Christophe J.

Role: Director

Appointed: 04 May 2021

Resigned: 30 September 2022

Latest update: 3 March 2024

Douglas C.

Role: Director

Appointed: 23 September 2019

Resigned: 03 July 2022

Latest update: 3 March 2024

Jean-Marie B.

Role: Director

Appointed: 19 June 2018

Resigned: 04 May 2021

Latest update: 3 March 2024

David L.

Role: Secretary

Appointed: 31 December 2014

Resigned: 31 July 2015

Latest update: 3 March 2024

Mark C.

Role: Secretary

Appointed: 23 February 2011

Resigned: 27 May 2011

Latest update: 3 March 2024

Wilson B.

Role: Director

Appointed: 11 July 2006

Resigned: 23 September 2019

Latest update: 3 March 2024

Anthony P.

Role: Director

Appointed: 11 July 2006

Resigned: 19 June 2018

Latest update: 3 March 2024

Wilson B.

Role: Secretary

Appointed: 11 July 2006

Resigned: 23 February 2011

Latest update: 3 March 2024

People with significant control

Thomas M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Thomas M.

Notified on 28 March 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Robert C.

Notified on 16 September 2022

Ceased on 28 March 2024

Nature of control:

right to manage directors

Herve B.

Notified on 19 June 2018

Ceased on 28 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean-Christophe J.

Notified on 4 May 2021

Ceased on 30 September 2022

Nature of control:

right to manage directors

Wilson B.

Notified on 6 April 2016

Ceased on 19 June 2018

Nature of control:

over 1/2 to 3/4 of shares

Anthony P.

Notified on 6 April 2016

Ceased on 19 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts 08 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	08 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Quality Control and Formulation Chemist in Nottingham, posted on Wednesday 8th July 2015
Region / City	Midlands, Nottingham
Industry	Uncategorised manufacturing services
Salary	£15500.00 per year
Job type	full time
Career level	entry level employees
Education level	an undergraduate degree
Job reference code	QCC123

Micromix Plant Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Joanne N.

Jean-Christophe J.

Douglas C.

Jean-Marie B.

David L.

Mark C.

Wilson B.

Anthony P.

Wilson B.

People with significant control

Thomas M.

Robert C.

Herve B.

Jean-Christophe J.

Wilson B.

Anthony P.

Accounts Documents

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