Microtechnics Consultants Limited in Billingham, TS23 4HS

Description

Data updated on: 01-11-2023

Microtechnics Consultants Limited can be found at The School House, Cowpen Bewley in Billingham. The area code is TS23 4HS. Microtechnics Consultants has been in this business since the firm was established in 2011. The reg. no. is 07889484. This enterprise's SIC code is 62090 which stands for Other information technology service activities. The company's latest accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-31.

For thirteen years, this particular limited company has only been guided by one managing director: John M. who has been presiding over it since 2011-12-21.

John M. 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	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
Currency
Net Worth	1 883	2 824	1 236	1 409

Balance Sheet
Cash Bank On Hand					11 024	7 024	10 250	3 788	3 453	7 964	15 684
Current Assets	28 840	18 253	20 393	20 258	19 080	24 942	27 413	27 778	40 927	36 044	37 831
Debtors	20 440	11 023	956	3 332	5 596	15 918	3 163	9 990	22 474	8 580	20 397
Net Assets Liabilities					-3 584	-7 707	-6 878	-8 116	-9 398	-10 619	-11 936
Property Plant Equipment					876
Total Inventories					2 460	2 000	14 000	14 000	15 000	19 500	1 750
Cash Bank In Hand	8 400	7 230	17 087	14 566
Net Assets Liabilities Including Pension Asset Liability	1 883	2 824	1 236	1 409
Stocks Inventory			2 350	2 360
Tangible Fixed Assets	68	4 086	2 832	2 099

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 882	2 823	1 235	1 408
Shareholder Funds	1 883	2 824	1 236	1 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 612	5 488	5 488	5 488	5 488	5 488	5 488
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					23 540	32 649	34 291	35 894	50 325	46 663	49 767
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Fixed Assets	68	4 086	2 832	2 099	876
Increase From Depreciation Charge For Year Property Plant Equipment						876
Net Current Assets Liabilities	1 815	-1 262	-1 596	-690	-4 460	-7 707	-6 878	-8 116	-9 398	-10 619	-11 936
Property Plant Equipment Gross Cost						5 488	5 488	5 488	5 488	5 488	5 488
Total Assets Less Current Liabilities	1 883	2 824	1 236	1 409	-3 584	-7 707	-6 878	-8 116	-9 398	-10 619	-11 936
Creditors Due Within One Year	27 025	19 515	21 989	20 948
Number Shares Allotted	1			1
Par Value Share	1			1
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions	595
Tangible Fixed Assets Cost Or Valuation	595	5 488	5 488	5 488
Tangible Fixed Assets Depreciation	527	1 402	2 656	3 389
Tangible Fixed Assets Depreciation Charged In Period	527		1 254	733

Company staff

John M.

Role: Director

Appointed: 21 December 2011

Latest update: 1 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2011-12-21
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Microtechnics Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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