Microtech Computer Systems (1980) Limited, LE2 1EG

Description

Data updated on: 01-11-2023

This firm named Microtech Computer Systems (1980) was created on Thursday 14th February 1980 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Oadby on 167 London Road, Leicester. In case you have to get in touch with the firm by post, the zip code is LE2 1EG. The registration number for Microtech Computer Systems (1980) Limited is 01479118. This enterprise's SIC code is 28990 meaning Manufacture of other special-purpose machinery n.e.c.. The company's latest accounts were submitted for the period up to 28th February 2022 and the most current annual confirmation statement was submitted on 31st August 2023.

Anthony S. is this firm's single managing director, who was assigned to lead the company in 1991 in October. Since 1991 Geanette S., had fulfilled assigned duties for the limited company up until the resignation on Monday 25th July 1994.

Anthony S. is the individual with significant 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	104 944	160 411	148 917	148 164

Balance Sheet
Cash Bank On Hand					33 902	17 147	68 364
Current Assets	200 697	190 142	180 725	194 764	180 432	93 152	122 879	103 092	69 846	67 054	152 497
Debtors	45 504	65 049	80 297	86 874	75 530	32 564	41 303
Net Assets Liabilities					121 941	60 931	111 905	75 694	63 268	73 605
Other Debtors					4 025	7 550	5 017
Property Plant Equipment					20 002	42 324	33 618
Total Inventories					71 000	43 441	13 212
Cash Bank In Hand	150 193	123 093	33 428	35 390
Intangible Fixed Assets		2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	104 944	160 411	148 917	148 164
Stocks Inventory	5 000	2 000	67 000	72 500
Tangible Fixed Assets	37 387	39 330	31 330	22 756

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	104 844	160 311	148 817	148 064
Shareholder Funds	104 944	160 411	148 917	148 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					56 889	37 882	46 587
Average Number Employees During Period							4	4	3	4	2
Corporation Tax Payable							980
Corporation Tax Recoverable					2 183	2 183
Creditors					80 128	4 318	46 227	59 334	30 748	39 188	154 338
Deferred Tax Asset Debtors					6 463	15 190	2 597
Dividends Paid					5 000	28 190	1 600
Fixed Assets	39 387	41 330	33 330	24 391	21 637	43 959	35 253	26 708	18 299	40 877	40 747
Increase From Depreciation Charge For Year Property Plant Equipment						8 893	8 705
Investments Fixed Assets	2 000	2 000	2 000	1 635	1 635	1 635	1 635
Net Current Assets Liabilities	65 557	119 081	115 587	123 773	100 304	21 290	74 055	48 986	44 969	32 728
Number Shares Issued Fully Paid						100
Other Creditors					41 303	4 318	18 139
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 900
Other Disposals Property Plant Equipment						27 900
Other Taxation Social Security Payable					9 410	1 268	10 595
Par Value Share		1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 017	5 228	5 871	4 862	4 514
Profit Loss					-21 223	-32 820	52 574
Property Plant Equipment Gross Cost					76 891	80 206
Provisions For Liabilities Balance Sheet Subtotal							-2 597
Total Additions Including From Business Combinations Property Plant Equipment						31 215
Total Assets Less Current Liabilities	104 944	160 411	148 917	148 164	121 941	65 249	111 905	75 694	63 268	73 605
Trade Creditors Trade Payables					29 415	18 617	16 513
Trade Debtors Trade Receivables					62 859	7 641	33 689
Creditors Due Within One Year	135 140	71 061	65 138	70 991
Intangible Fixed Assets Cost Or Valuation		2 000	2 000
Number Shares Allotted		100	100	100
Other Debtors Due After One Year	4 317	2 248	2 471
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		11 816	856
Tangible Fixed Assets Cost Or Valuation	77 214	89 030	89 886	89 886
Tangible Fixed Assets Depreciation	39 827	49 700	58 556	67 130
Tangible Fixed Assets Depreciation Charged In Period		9 873	8 856	8 574
Amount Specific Advance Or Credit Directors		4 540		1 113

Company staff

Anthony S.

Role: Director

Appointed: 31 October 1991

Latest update: 18 February 2024

People with significant control

Anthony S.

Notified on 30 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Microtech Computer Systems (1980) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Trevor N.

Geanette S.

People with significant control

Anthony S.

Accounts Documents

Company filings

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