Microprocessor Engineering Limited in Southampton, SO15 5AF

Description

Data updated on: 01-11-2023

Microprocessor Engineering Limited,registered as Private Limited Company, that is registered in 133 Hill Lane, Shirley, Southampton. The company's zip code is SO15 5AF. The firm has been fourty three years in the UK. Its reg. no. is 01540885. The firm's SIC code is 62012 which stands for Business and domestic software development. Microprocessor Engineering Ltd released its account information for the financial year up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-06-30.

Current directors registered by this company include: Gerald W. arranged to perform management duties on 19th September 2018 and Stephen P. arranged to perform management duties 33 years ago.

Stephen P. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2 729	17 373	25 176

Balance Sheet
Cash Bank In Hand		487	15 633
Cash Bank On Hand			15 633	8 934	4 200		477	15 085	16 589
Current Assets	13 571	21 632	40 496	25 005	15 765	9 697	2 536	33 775	20 199
Debtors	13 571	21 145	24 863	16 071	11 565	9 697	2 059	18 690	3 610
Other Debtors			12 938	5 895	6 478	8 447	559		156
Property Plant Equipment			461	346	259	468	313	163	136
Tangible Fixed Assets	820	615	461
Net Assets Liabilities						1 461	-3 202	21 646

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 727	17 371	25 174
Shareholder Funds	2 729	17 373	25 176

Other Financial Data
Amount Specific Advance Or Credit Directors		7 639	6 909	150	12 924
Amount Specific Advance Or Credit Made In Period Directors				442	5 100
Amount Specific Advance Or Credit Repaid In Period Directors			730	7 201	7 674
Accrued Liabilities			1 115	1 130
Accumulated Depreciation Impairment Property Plant Equipment			75 565	75 680	75 767	75 928	76 083	76 233	76 260
Average Number Employees During Period				2	2	2	2	1	1
Bank Borrowings Overdrafts						2 633
Creditors			15 781	5 825	5 520	8 704	5 992	12 292	2 417
Creditors Due Within One Year	11 662	4 874	15 781
Increase From Depreciation Charge For Year Property Plant Equipment				115	87	161	155	150	27
Net Current Assets Liabilities	1 909	16 758	24 715	19 180	10 245	993	-3 456	21 483	17 782
Number Shares Allotted		2	2
Other Creditors			112	1 457	4 334	5 524	5 674	9 440	2 417
Other Taxation Social Security Payable			1 000	202	1 054	547	132	2 798
Par Value Share		1	1
Property Plant Equipment Gross Cost			76 026	76 026	76 026	76 396	76 396	76 396
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	76 026	76 026
Tangible Fixed Assets Depreciation	75 206	75 411	75 565
Tangible Fixed Assets Depreciation Charged In Period		205	154
Total Additions Including From Business Combinations Property Plant Equipment						370
Total Assets Less Current Liabilities	2 729	17 373	25 176	19 526	10 504	1 461	-3 143	21 646	17 918
Trade Creditors Trade Payables			13 472	3 006	132		186	54
Trade Debtors Trade Receivables			11 925	10 176	5 087	1 250	1 500	18 690	3 454
Advances Credits Directors	7 644	7 639	6 909
Advances Credits Repaid In Period Directors	1 422	5
Provisions For Liabilities Balance Sheet Subtotal							59

Company staff

Gerald W.

Role: Director

Appointed: 19 September 2018

Latest update: 19 March 2024

Stephen P.

Role: Director

Appointed: 30 June 1991

Latest update: 19 March 2024

Barry C.

Role: Director

Appointed: 19 September 2018

Resigned: 16 March 2022

Latest update: 19 March 2024

Willem B.

Role: Director

Appointed: 19 September 2018

Resigned: 16 March 2022

Latest update: 19 March 2024

Jermaine D.

Role: Director

Appointed: 19 September 2018

Resigned: 01 May 2020

Latest update: 19 March 2024

Therese K.

Role: Secretary

Appointed: 01 November 2004

Resigned: 16 March 2022

Latest update: 19 March 2024

Edward B.

Role: Secretary

Appointed: 19 April 2000

Resigned: 01 November 2004

Latest update: 19 March 2024

Linda P.

Role: Director

Appointed: 30 June 1991

Resigned: 19 April 2000

Latest update: 19 March 2024

People with significant control

Stephen P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Microprocessor Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald W.

Stephen P.

Barry C.

Willem B.

Jermaine D.

Therese K.

Edward B.

Linda P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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