Microworld (yorkshire) Limited in Elland, HX5 9AA

Description

Data updated on: 01-11-2023

This particular Microworld (yorkshire) Limited business has been operating offering its services for eighteen years, having started in 2006. Registered under the number 05736619, Microworld (yorkshire) was set up as a Private Limited Company located in The Old Chapel, Elland HX5 9AA. Established as Zimmerpost, the firm used the business name until 2006, the year it was changed to Microworld (yorkshire) Limited. This company's registered with SIC code 62020 meaning Information technology consultancy activities. The business most recent financial reports were submitted for the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-03-09.

On 2017-07-10, the company was seeking a IT Support Engineer to fill a position in Elland. They offered a job with wage from £15000.00 to £20000.00 per year.

Jeremy B. is this specific enterprise's individual director, who was assigned to lead the company in 2006. To help the directors in their tasks, this specific company has been utilizing the expertise of Caroline H. as a secretary since the appointment on 2006-04-20.

Previous company's names
Microworld (yorkshire) Limited 2006-06-06
Zimmerpost Limited 2006-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	259 239	282 224	276 289

Balance Sheet
Cash Bank On Hand				30 138	28 941	39 930	75 037	155 393	189 022	245 558	50 641
Current Assets	419 753	460 006	476 497	417 361	490 130	480 585	538 499	582 664	718 137	1 010 144	1 096 064
Debtors	373 056	417 400	405 865	339 034	410 916	403 330	457 205	419 431	520 564	755 167	1 036 006
Net Assets Liabilities					328 418	332 699		413 224	500 771	729 059	797 361
Other Debtors				37 982	11 627	11 660	11 728	21 654	23 322	26 353	23 104
Property Plant Equipment				52 075	256 397	229 621	229 439	336 588	418 093	493 880	489 308
Total Inventories				48 189	50 273	37 325	6 257	7 840	8 551	9 419
Cash Bank In Hand	12 903	7 680	30 684
Stocks Inventory	33 794	34 926	39 948
Tangible Fixed Assets	47 214	40 063	69 433

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	258 239	281 224	275 289
Shareholder Funds	259 239	282 224	276 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				41 275	61 783	46 467	68 601	79 973	147 082	155 660	229 226
Amounts Owed By Related Parties				9 185		75 112	76 591	21 398			148 799
Amounts Owed To Group Undertakings				65 058	60 499	76 544	54 732	68 628	61 987	111 066	66 593
Average Number Employees During Period								8	8	8	8
Corporation Tax Payable				17 612
Creditors				36 944	20 008	377 507	389 121	84 162	151 374	191 076	209 592
Deferred Tax Asset Debtors					467	501
Increase From Depreciation Charge For Year Property Plant Equipment					20 508	18 462		38 523	67 109	93 993	103 313
Net Current Assets Liabilities	222 218	255 597	250 934	284 284	91 562	103 078	149 378	183 657	272 419	481 660	590 658
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				36 944	20 008	247 424	268 703	84 162	151 374	191 076	209 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 778		27 151		85 415	29 747
Other Disposals Property Plant Equipment						58 834		27 151		130 482	35 364
Other Taxation Social Security Payable				13 499	19 280	20 076	32 805	54 635	53 847	99 541	100 832
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost				93 350	318 180	276 088	298 040	416 561	565 175	649 540	718 534
Provisions For Liabilities Balance Sheet Subtotal					-467		985	22 859	38 367	55 405	73 013
Total Additions Including From Business Combinations Property Plant Equipment					224 830	16 742		145 672	148 614	214 847	104 358
Total Assets Less Current Liabilities	269 432	295 660	320 367							975 540	1 079 966
Trade Creditors Trade Payables				9 447	61 965	33 463	32 881	27 696	66 203	52 414	61 272
Trade Debtors Trade Receivables				291 867	399 289	316 057	368 886	376 379	497 242	728 814	864 103
Creditors Due After One Year	10 193	13 436	44 078
Creditors Due Within One Year	197 535	204 409	225 563
Number Shares Allotted		1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Caroline H.

Role: Secretary

Appointed: 20 April 2006

Latest update: 9 January 2024

Jeremy B.

Role: Director

Appointed: 20 April 2006

Latest update: 9 January 2024

People with significant control

Jeremy B. is the individual who has control over this firm, has substantial control or influence over the company.

Jeremy B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

IT Support Engineer in Elland, posted on Monday 10th July 2017
Region / City	Elland
Salary	From £15000.00 to £20000.00 per year
Job type	permanent
Expiration date	Tuesday 22nd August 2017

IT Support Engineer in Elland, posted on Monday 10th July 2017

Region / City

Elland

Salary

From £15000.00 to £20000.00 per year

Job type

permanent

Expiration date

Tuesday 22nd August 2017

Microworld (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Jeremy B.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Jeremy B.

Accounts Documents

Jobs and Vacancies at Microworld (yorkshire) Ltd

Company filings

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