Miktek Limited in Bury St. Edmunds, IP30 9RT

Description

Data updated on: 01-11-2023

Miktek Limited is categorised as Private Limited Company, that is based in Grassy Lane Farm, Warren Lane, Woolpit in Bury St. Edmunds. The headquarters' post code is IP30 9RT. This business exists since Mon, 29th Mar 1993. The company's reg. no. is 02804640. The firm known today as Miktek Limited, was previously listed under the name of Stowmarket Maintenance Welding. The change has occurred in Thu, 11th May 2000. The company's SIC code is 25990 meaning Manufacture of other fabricated metal products n.e.c.. The company's most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-29.

As suggested by the company's directors directory, since Fri, 1st Sep 1995 there have been two directors: Lorraine P. and Michael P..

Executives who control the firm include: Michael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Miktek Limited 2000-05-11
Stowmarket Maintenance Welding Limited 1993-03-29

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 192	42 182	56 873	30 209	40 628	42 416

Balance Sheet
Cash Bank On Hand						20 396		28 589	19 846	43 250	26 458	8 524	167 545
Current Assets	123 019	139 308	157 570	123 932	154 594	129 909	147 299	158 606	124 261	302 215	178 115	187 699	445 484
Debtors	112 303	128 971	138 401	111 386	124 333	99 513	132 434	122 017	95 995	251 465	143 457	165 192	262 626
Net Assets Liabilities						42 416	32 818	42 173	32 221	40 100	52 536	59 838	165 998
Property Plant Equipment						35 516	32 118	22 266	14 658	18 530	41 097	32 027	58 361
Total Inventories						10 000	14 865	8 000	8 420	7 500	8 200	13 983	15 313
Cash Bank In Hand		237	5 484	1 046	18 261	20 396
Net Assets Liabilities Including Pension Asset Liability	58 192	42 182	56 873	30 209	40 628	42 416
Stocks Inventory	10 716	10 100	13 685	11 500	12 000	10 000
Tangible Fixed Assets	70 873	63 706	49 338	36 231	29 118	35 516

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	58 190	42 180	56 871	30 207	40 626	42 414
Shareholder Funds	58 192	42 182	56 873	30 209	40 628	42 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						155 582	164 739	161 091	160 749	165 729	154 576	165 258	140 525
Additions Other Than Through Business Combinations Property Plant Equipment							9 269
Average Number Employees During Period						13	12	12	13	12	12	12	11
Creditors						115 964	140 176	134 469	103 945	277 172	113 590	121 647	307 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 543	5 234		18 899		36 742
Disposals Property Plant Equipment								13 500	7 950		19 289		38 843
Fixed Assets	70 873	63 706	49 338	36 231	29 118	35 516	32 118	22 266	14 658	18 530	41 097	32 027	58 361
Increase From Depreciation Charge For Year Property Plant Equipment							10 693	7 895	4 892	4 980	7 746	10 682	12 009
Net Current Assets Liabilities	25 092	10 234	18 807	14 094	20 789	13 945	7 123	24 137	20 316	25 043	64 525	66 052	137 596
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 536
Other Disposals Property Plant Equipment							3 510
Property Plant Equipment Gross Cost						191 098	196 857	183 357	175 407	184 259	195 673	197 285	198 886
Provisions For Liabilities Balance Sheet Subtotal						7 045	6 423	4 230	2 753	3 473	7 716	6 100	7 569
Total Additions Including From Business Combinations Property Plant Equipment										8 852	30 703	1 612	40 444
Total Assets Less Current Liabilities	95 965	73 940	68 145	50 325	49 907	49 461	39 241	46 403	34 974	43 573	105 622	98 079	195 957
Creditors Due After One Year Total Noncurrent Liabilities	24 344	19 919
Creditors Due Within One Year Total Current Liabilities	97 927	129 074
Provisions For Liabilities Charges	13 429	11 839	9 638	7 074	5 709	7 045
Tangible Fixed Assets Additions		11 386	5 665	1 132	3 510	19 030
Tangible Fixed Assets Cost Or Valuation	192 487	201 673	183 788	180 533	176 568	191 098
Tangible Fixed Assets Depreciation	121 614	137 967	134 450	144 302	147 450	155 582
Tangible Fixed Assets Depreciation Charge For Period		18 260
Tangible Fixed Assets Depreciation Disposals		-1 907
Tangible Fixed Assets Disposals		-2 200	23 550	4 387	7 475	4 500
Creditors Due After One Year		19 919	1 634	13 042	3 570
Creditors Due Within One Year		129 074	138 763	109 838	133 805	115 964
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Secured Debts		52 794	21 204	44 011	13 216	3 515
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			14 785	12 621	9 807	12 032
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 302	2 769	6 659	3 900