Micron Sales & Services Limited in Bexley, DA5 3LZ

Description

Data updated on: 01-11-2023

Micron Sales & Services Limited is officially located at Bexley at Heritage House. You can search for the company by the post code - DA5 3LZ. Micron Sales & Services's founding dates back to year 2001. The firm is registered under the number 04239122 and their official state is active. This enterprise's Standard Industrial Classification Code is 71129 : Other engineering activities. Its latest financial reports cover the period up to 2023-06-30 and the most recent annual confirmation statement was submitted on 2023-04-30.

As suggested by the following enterprise's executives list, since July 2020 there have been two directors: Kelsey R. and Benjamin S..

Benjamin S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 607	-50	1 037	3 048	24 333	23 905

Balance Sheet
Current Assets	45 469	52 561	50 434	39 508	49 520	56 563	54 557	64 622	76 794	36 001
Net Assets Liabilities							20 320	22 066	23 166	-11 843
Cash Bank In Hand	1 006	3 025	1 623		6 565	7 633
Debtors	44 463	49 536	48 811	39 508	42 955	48 930
Net Assets Liabilities Including Pension Asset Liability	1 607	-50	1 037	3 048	24 333	23 905
Tangible Fixed Assets	11 929	6 679	3 676	225	30 740	22 847

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 507	-150	937	2 948	24 233	23 805
Shareholder Funds	1 607	-50	1 037	3 048	24 333	23 905

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 820	1 820
Creditors						33 628	10 963	57 177	10 115	56 630
Depreciation Amortisation Impairment Expense						7 893	4 569
Fixed Assets	11 929	6 679	3 676	225	30 740	22 847	18 278	14 621	46 544	8 786
Net Current Assets Liabilities	-816	-47	2 161	2 823	15 288	21 115	13 005	7 445	-13 263	-20 629
Other Operating Income Format1						2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 940	729
Profit Loss						69 988	86 413
Raw Materials Consumables Used						112 874	101 409
Staff Costs Employee Benefits Expense						11 519	12 103
Tax Tax Credit On Profit Or Loss On Ordinary Activities						19 463	22 374
Total Assets Less Current Liabilities	11 113	6 632	5 837	3 048	46 028	43 962	31 283	22 066	33 281	-11 843
Turnover Revenue						238 860	236 895
Advances Credits Directors						9 853	55
Advances Credits Made In Period Directors						77 853
Advances Credits Repaid In Period Directors						68 000
Average Number Employees During Period								2	2	3
Creditors Due After One Year Total Noncurrent Liabilities	9 506	6 682
Creditors Due Within One Year Total Current Liabilities	46 285	52 608
Tangible Fixed Assets Cost Or Valuation	36 131	36 131	36 579	36 579	47 829	47 831
Tangible Fixed Assets Depreciation	24 202	29 452	32 903	36 354	17 089	24 984
Tangible Fixed Assets Depreciation Charge For Period		5 250
Creditors Due After One Year		6 682	4 800		21 695	20 057
Creditors Due Within One Year		52 608	48 273	36 685	34 232	35 448
Tangible Fixed Assets Additions			448		32 947
Tangible Fixed Assets Depreciation Charged In Period			3 451	3 451	2 432	7 893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					21 697
Tangible Fixed Assets Disposals					21 697

Company staff

Kelsey R.

Role: Director

Appointed: 01 July 2020

Latest update: 17 April 2024

Benjamin S.

Role: Director

Appointed: 02 January 2019

Latest update: 17 April 2024

Jacqueline S.

Role: Director

Appointed: 29 July 2016

Resigned: 01 July 2020

Latest update: 17 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 21 June 2001

Resigned: 21 June 2001

Latest update: 17 April 2024

Jacqueline S.

Role: Secretary

Appointed: 21 June 2001

Resigned: 01 January 2011

Latest update: 17 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 21 June 2001

Resigned: 21 June 2001

Address: Northwood, Middlesex, HA6 3AE

Latest update: 17 April 2024

Bradley S.

Role: Director

Appointed: 21 June 2001

Resigned: 01 July 2020

Latest update: 17 April 2024

People with significant control

Benjamin S.

Notified on 2 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bradley S.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jacqueline S.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	9 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 October 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Micron Sales & Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelsey R.

Benjamin S.

Jacqueline S.

Ashok B.

Jacqueline S.

Bhardwaj Corporate Services Limited

Bradley S.

People with significant control

Benjamin S.

Bradley S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

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