Microvar Limited in Stratford-upon-avon, CV37 9QY

Description

Data updated on: 01-11-2023

Microvar is a company located at CV37 9QY Stratford-upon-avon at Bruce Lodge Bishopton Lane. The firm was established in 1962 and is established under the identification number 00712089. The firm has existed on the English market for sixty two years now and company current status is active. The company's classified under the NACE and SIC code 63990 meaning Other information service activities n.e.c.. 31st March 2022 is the last time when account status updates were reported.

The limited company owes its well established position on the market and constant improvement to two directors, specifically Gavin G. and Katharine G., who have been presiding over the firm since November 2007. To provide support to the directors, the limited company has been utilizing the expertise of Gavin G. as a secretary since November 2007.

Gavin G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 735	2 779	719	22	2 175	-6 076

Balance Sheet
Cash Bank On Hand						314
Current Assets	65 029	54 427	46 671	26 905	47 289	61 496	33 440	27 748
Debtors	12 857	14 306	37 655	25 582	46 976	61 182	33 440	27 748
Net Assets Liabilities						1 924	6 442	971
Property Plant Equipment						2 561	2 516	2 471
Cash Bank In Hand	50 035	40 121	9 016	1 323	313	314
Net Assets Liabilities Including Pension Asset Liability	15 735	2 779	719	22	2 175	-6 076
Other Debtors		13 472	36 092	13 818	41 359
Stocks Inventory	2 137
Tangible Fixed Assets	1 447	632	1 031	1 468	2 124	2 561
Trade Debtors	12 857	834	1 363	2 669	5 507

Capital & Reserves
Called Up Share Capital	252	252	252	252	252	252
Profit Loss Account Reserve	15 483	2 527	467	-230	1 923	-6 328
Shareholder Funds	15 735	2 779	719	22	2 175	-6 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 354	8 399	8 444
Creditors						62 133	29 515	29 248
Fixed Assets	1 447	632	1 031	1 468	2 124	2 561	2 516	2 471
Increase From Depreciation Charge For Year Property Plant Equipment							45	45
Net Current Assets Liabilities	14 577	2 147	-312	-1 446	51	-8 637	3 925	-1 500
Property Plant Equipment Gross Cost						10 915	10 915	10 915
Total Assets Less Current Liabilities	16 024	2 779	719	22	2 175	-6 076	6 442	971
Accruals Deferred Income Within One Year	6 500	720	23 500	5 720
Administrative Expenses	72 981	20 343	36 490	23 237
Bank Borrowings Overdrafts				14 775	24 999
Cost Sales	51 855	71 151	50 872	48 090
Creditors Due Within One Year	50 452	52 280	46 983	28 351	47 238	70 133
Gross Profit Loss	123 337	102 556	78 532	31 708
Interest Payable Similar Charges	84			42
Number Shares Allotted	252	252	252	252	252	252
Operating Profit Loss	50 356	82 213	42 042	8 471
Other Creditors Due Within One Year	734	8 913		2 343	7 343
Other Interest Receivable Similar Income	2
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		4 000	200	9 095	110
Profit Loss For Period	39 291	65 044	32 940	6 303
Profit Loss On Ordinary Activities Before Tax	50 274	82 213	42 042	8 429
Share Capital Allotted Called Up Paid	252	252	252	252	252	252
Tangible Fixed Assets Additions		174	2 289	1 246	934	641
Tangible Fixed Assets Cost Or Valuation	5 631	5 805	8 094	9 340	3 426	4 067
Tangible Fixed Assets Depreciation	4 184	5 173	7 062	7 872	1 302	1 506
Tangible Fixed Assets Depreciation Charged In Period		989	1 890	809	278	204
Taxation Social Security Due Within One Year	29 419	22 353	14 176	4 338	8 945
Tax On Profit Or Loss On Ordinary Activities	10 983	17 169	9 102	2 126
Total Dividend Payment	27 000	78 000	35 000	7 000
Trade Creditors Within One Year	13 799	20 294	9 307	1 175	5 951
Turnover Gross Operating Revenue	175 192	173 707	129 404	79 798

Company staff

Gavin G.

Role: Director

Appointed: 20 November 2007

Latest update: 2 April 2024

Gavin G.

Role: Secretary

Appointed: 20 November 2007

Latest update: 2 April 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 01 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	01 October 2012
Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 June 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 08 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	08 December 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

Microvar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin G.

Gavin G.

Katharine G.

Martin Y.

David Y.

Jill Y.

Patricia Y.

People with significant control

Gavin G.

Accounts Documents

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