Technology And Technical Ltd in Essex, CM4 9DW

Description

Data updated on: 01-11-2023

Registered with number 05593929 nineteen years ago, Technology And Technical Ltd is categorised as a Private Limited Company. The company's current office address is 46-54 High Street, Ingatestone Essex. This company's registered with SIC code 66110 - Administration of financial markets. Technology And Technical Limited filed its latest accounts for the financial year up to 2023-04-30. The company's most recent confirmation statement was filed on 2023-10-17.

At the moment, this specific firm is overseen by just one director: Kim N., who was appointed in 2006. What is more, the managing director's efforts are often supported by a secretary - Victoria M., who was selected by the following firm on 2006-01-09.

Kim N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-10-31	2020-10-31	2021-10-31	2023-04-30
Currency
Net Worth	-890	-518

Balance Sheet
Cash Bank On Hand			10 576	10 105	9 709	7 751	5 700	7 104
Current Assets	10 078	9 258	11 256	10 176	10 329	8 345	10 346	9 743
Debtors	969	245	680	71	620	594	4 646	2 639
Other Debtors			236	71	620	94	76	2 639
Property Plant Equipment			734	551	514	861	1 167
Cash Bank In Hand	9 109	9 013
Intangible Fixed Assets	16 875	15 375
Tangible Fixed Assets	899	979

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-990	-618
Shareholder Funds	-890	-518

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			16 125	17 625	20 625	22 125	23 625
Accumulated Depreciation Impairment Property Plant Equipment			6 203	6 386	6 674	6 927	7 237
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable			675	1 576	1 653	653	4 108	2 260
Creditors			25 540	17 194	10 954	8 187	8 491	3 760
Dividends Paid On Shares					9 375
Fixed Assets	17 774	16 354			9 889	8 736	7 542
Increase From Amortisation Charge For Year Intangible Assets				1 500		1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				183		253	310
Intangible Assets			13 875	12 375	9 375	7 875	6 375
Intangible Assets Gross Cost			30 000		30 000	30 000	30 000
Net Current Assets Liabilities	-18 664	-16 872	-14 284	-7 018	-625	158	1 855	5 983
Number Shares Issued Fully Paid				100
Other Creditors			24 793	15 587	9 301	7 479	4 342	1 500
Other Disposals Decrease In Amortisation Impairment Intangible Assets								23 625
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 237
Other Disposals Intangible Assets								30 000
Other Disposals Property Plant Equipment								8 893
Other Taxation Social Security Payable			72	31		55	41
Par Value Share		1		1
Property Plant Equipment Gross Cost			6 937		7 188	7 788	8 404
Total Additions Including From Business Combinations Property Plant Equipment						600	616	489
Total Assets Less Current Liabilities	-890	-518	325	5 908	9 264	8 894	9 397	5 983
Trade Debtors Trade Receivables			444			500	4 570
Advances Credits Directors		24 755
Advances Credits Made In Period Directors		13 764
Advances Credits Repaid In Period Directors		16 500
Creditors Due Within One Year	28 742	26 130
Intangible Fixed Assets Aggregate Amortisation Impairment	13 125	14 625
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		406
Tangible Fixed Assets Cost Or Valuation	6 531	6 937
Tangible Fixed Assets Depreciation	5 632	5 958
Tangible Fixed Assets Depreciation Charged In Period		326

Company staff

Victoria M.

Role: Secretary

Appointed: 09 January 2006

Latest update: 25 February 2024

Kim N.

Role: Director

Appointed: 09 January 2006

Latest update: 25 February 2024

People with significant control

Kim N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2023-04-30

Technology And Technical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

Kim N.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Kim N.

Accounts Documents

Company filings

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