Mitec Group Ltd in Hove, BN3 2WB

Description

Data updated on: 01-11-2023

Mitec Group Ltd may be contacted at 19 Victoria Terrace, in Hove. The firm zip code is BN3 2WB. Mitec Group has existed on the market since the firm was registered on 22nd January 2007. The firm reg. no. is 06061117. The firm now known as Mitec Group Ltd, was earlier known as Mitec Computer Solutions. The transformation has occurred in 5th December 2019. This business's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. Mitec Group Limited reported its account information for the period up to Sat, 31st Dec 2022. The company's latest annual confirmation statement was submitted on Fri, 31st Mar 2023.

According to the latest data, this business is governed by a single director: Christopher B., who was assigned this position in September 2011. Since 25th September 2007 Carl B., had been responsible for a variety of tasks within the following business up until the resignation in 2011. Additionally a different director, specifically Christopher B. resigned on 9th January 2008.

Previous company's names
Mitec Group Ltd 2019-12-05
Mitec Computer Solutions Limited 2007-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 934	841	-4 561	-11 931	-1 929

Balance Sheet
Current Assets	46 253	56 702	65 971	60 723	60 000	48 538	55 340	63 248	69 195	59 415	71 562	71 216
Debtors	36 753	41 702	49 012	30 723	40 000	28 538	23 340	29 248	10 195
Net Assets Liabilities					-1 928	-2 629	-2 887	-6 637	-15 708	-20 257	-36 903	-53 685
Net Assets Liabilities Including Pension Asset Liability	8 934	841	-4 561	-11 931
Other Debtors						538
Property Plant Equipment					13 575	13 498	10 372	6 738	16 885
Stocks Inventory	9 500	15 000	16 959	30 000	20 000
Tangible Fixed Assets	11 842	19 949	14 962	11 222	13 575
Total Inventories					20 000	20 000	32 000	34 000	59 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 834	741	-4 661	-12 032	-2 029
Shareholder Funds	8 934	841	-4 561	-11 931	-1 929

Other Financial Data
Amount Specific Advance Or Credit Directors						32 817	34 496	47 486	36 101
Amount Specific Advance Or Credit Made In Period Directors							41 246	21 739	18 885
Amount Specific Advance Or Credit Repaid In Period Directors							42 925	34 729	7 500
Accumulated Depreciation Impairment Property Plant Equipment					35 778	40 741	45 124	48 758	54 484
Amounts Owed By Group Undertakings						538		2 159	3 710
Amounts Owed To Group Undertakings							6 153
Average Number Employees During Period						5	3	6	7	7	6	4
Bank Borrowings Overdrafts					10 715	1 178	13 135	13 818	30 958
Creditors					75 503	1 178	66 626	76 206	101 788	35 000	32 469	25 445
Creditors Due After One Year	3 055	6 537	270
Creditors Due Within One Year	46 106	69 273	85 224	83 876	75 504
Deferred Tax Liabilities						2 700	1 973	417	1 261
Fixed Assets									16 885	12 796	9 311	6 800
Increase From Depreciation Charge For Year Property Plant Equipment						4 963	4 383	3 634	5 726
Net Current Assets Liabilities	147	-12 571	-19 253	-23 153	-15 504	-12 249	-11 286	-12 958	-32 593	1 947	-13 745	-35 040
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors					56 404	37 491	41 120	54 833	43 713
Other Taxation Social Security Payable					8 384	7 031	6 218	7 554	10 254
Par Value Share		1	1	1	1			1	1
Property Plant Equipment Gross Cost					49 353	54 239	55 496	55 496	71 369
Provisions						2 700	1 973	417	1 261
Provisions For Liabilities Balance Sheet Subtotal						2 700	1 973	417	1 261
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 700			6 877
Tangible Fixed Assets Cost Or Valuation	27 776	42 476	42 476	42 476	49 353
Tangible Fixed Assets Depreciation	15 934	22 527	27 514	31 254	35 778
Tangible Fixed Assets Depreciation Charged In Period		6 593	4 987	3 740	4 524
Total Additions Including From Business Combinations Property Plant Equipment						4 886	1 257		15 873
Total Assets Less Current Liabilities	11 989	7 378	-4 291	-11 931	-1 929	1 249	-914	-6 220	-15 708	14 743	-4 434	-28 240
Trade Creditors Trade Payables								1	16 863
Trade Debtors Trade Receivables					40 000	28 000	23 340	27 089	6 485

People with significant control

Christopher B. is the individual who controls this firm, owns over 3/4 of company shares.

Christopher B.

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 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Mitec Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Carl B.

Christopher B.

Scott B.

Mandy B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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