Northern Microsystems Limited, BT19 6FW

Description

Data updated on: 01-11-2023

The business is registered in Bangor under the ID NI047151. The firm was established in the year 2003. The office of the firm is situated at 19 Knightsbridge Court Bangor. The area code for this location is BT19 6FW. This enterprise's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. June 30, 2022 is the last time company accounts were filed.

Thomas M. and John M. are the company's directors and have been monitoring progress towards achieving the objectives and policies for twenty one years. Moreover, the managing director's duties are aided with by a secretary - John M., who was chosen by the company in July 2003.

Executives who control the firm include: Thomas M. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	110 860	115 677

Balance Sheet
Cash Bank On Hand		152 654	189 572	197 978
Current Assets	152 334	156 184	195 198	205 261	216 879	227 469	207 820	211 731	226 108
Debtors	17 757	3 530	5 626	7 283
Net Assets Liabilities		115 677	149 212	159 665
Property Plant Equipment		31
Cash Bank In Hand	134 577	152 654
Net Assets Liabilities Including Pension Asset Liability	110 860	115 677
Tangible Fixed Assets	754	31

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	110 760	115 577
Shareholder Funds	110 860	115 677

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 395	5 485	9 117	9 947	11 477	12 003
Accumulated Depreciation Impairment Property Plant Equipment		10 224	10 255	10 255
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		16 965	20 607	16 791
Creditors		40 538	45 986	45 596	45 529	63 391	58 646	71 247	84 845
Depreciation Rate Used For Property Plant Equipment			25	25
Fixed Assets	754	31			328	234	140	375	413
Increase From Depreciation Charge For Year Property Plant Equipment			31
Net Current Assets Liabilities	110 106	115 646	149 212	159 665	171 350	164 078	149 174	140 484	141 263
Other Creditors		14 812	14 249	20 631
Other Taxation Social Security Payable		8 761	11 130	8 174
Property Plant Equipment Gross Cost			10 255	10 255
Total Assets Less Current Liabilities	110 860	115 677	149 212	159 665	171 678	164 312	149 314	140 859	141 676
Trade Debtors Trade Receivables		3 530	5 626	7 283
Creditors Due Within One Year	42 228	40 538
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	10 255	10 255
Tangible Fixed Assets Depreciation	9 501	10 224
Tangible Fixed Assets Depreciation Charged In Period		723

Company staff

Thomas M.

Role: Director

Appointed: 05 July 2003

Latest update: 21 March 2024

John M.

Role: Secretary

Appointed: 05 July 2003

Latest update: 21 March 2024

John M.

Role: Director

Appointed: 05 July 2003

Latest update: 21 March 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Northern Microsystems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

John M.

John M.

People with significant control

Thomas M.

John M.

Accounts Documents

Company filings

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