Microtec Advanced Manufacturing Limited in East Goscote Industrial Estate EAST GOSCOTE - LE7 3XA

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Microtec Advanced Manufacturing Limited EAST GOSCOTE

Founded in 1998, Microtec Advanced Manufacturing, classified under reg no. 03657036 is an active company. Currently registered at Units 35-36 The Warren LE7 3XA, East Goscote the company has been in the business for twenty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 6 directors in the the company, namely Lynda L., Andrew L. and Mary W. and others. In addition one secretary - John P. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Microtec Advanced Manufacturing Limited Address / Contact

Office Address	Units 35-36 The Warren
Office Address2	East Goscote Industrial Estate
Town	East Goscote
Post code	LE7 3XA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03657036
Date of Incorporation	Tue, 27th Oct 1998
Industry	Manufacture of other general-purpose machinery n.e.c.
Industry	Manufacture of photographic and cinematographic equipment
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (126 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 11th Nov 2024 (2024-11-11)
Last confirmation statement dated	Sat, 28th Oct 2023

Company staff

Lynda L.

Position: Director

Appointed: 25 March 2019

Andrew L.

Position: Director

Appointed: 16 October 2018

John P.

Position: Secretary

Appointed: 27 October 1998

Mary W.

Position: Director

Appointed: 27 October 1998

Steven W.

Position: Director

Appointed: 27 October 1998

Christine P.

Position: Director

Appointed: 27 October 1998

John P.

Position: Director

Appointed: 27 October 1998

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 October 1998

Resigned: 27 October 1998

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 27 October 1998

Resigned: 27 October 1998

People with significant control

The register of PSCs who own or have control over the company includes 6 names. As BizStats discovered, there is Andrew L. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Andrew L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Steven W., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Andrew L.

Notified on	19 November 2018
Nature of control:	significiant influence or control

Andrew L.

Notified on	19 November 2018
Ceased on	25 March 2019
Nature of control:	25-50% voting rights 25-50% shares

Steven W.

Notified on	6 April 2016
Ceased on	19 November 2018
Nature of control:	25-50% shares

Mary W.

Notified on	6 April 2016
Ceased on	19 November 2018
Nature of control:	25-50% shares

John P.

Notified on	6 April 2016
Ceased on	19 November 2018
Nature of control:	25-50% shares

Christine P.

Notified on	6 April 2016
Ceased on	19 November 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	68 360	104 918

Balance Sheet
Cash Bank On Hand			100	3 571	4 114	19 010		9 100
Current Assets	205 086	200 511	301 748	329 538	312 074	331 356	347 988	518 393
Debtors	184 870	173 917	260 206	235 998	187 716	180 278	236 191	392 233
Net Assets Liabilities			90 784	210 353	203 234	147 889	105 693	150 839
Other Debtors			44 386	6 729	6 825	6 026	1 643	68 355
Property Plant Equipment			94 847	136 574	110 959	86 507	103 225
Total Inventories			41 442	89 969	120 244	132 068	111 797	117 060
Cash Bank In Hand	182	100
Net Assets Liabilities Including Pension Asset Liability	68 360	104 918
Stocks Inventory	20 034	26 494
Tangible Fixed Assets	26 285	63 301

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	68 260	104 818
Shareholder Funds	68 360	104 918

Other
Accumulated Depreciation Impairment Property Plant Equipment			284 011	309 743	335 659	361 506	382 341	6 248
Average Number Employees During Period			15	17	17	15	16	18
Bank Borrowings Overdrafts			19 510				18 019	10 000
Bank Overdrafts			19 510				18 019
Creditors			42 188	67 058	42 904	67 082	73 103	411 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment				612	319	1 687	14 150	234
Disposals Property Plant Equipment				636	328	1 875	14 150	9 000
Finance Lease Liabilities Present Value Total			42 188	67 058	42 904	18 749	34 766	65 421
Increase From Depreciation Charge For Year Property Plant Equipment				26 344	26 235	27 534	34 985	1 344
Net Current Assets Liabilities	49 992	82 917	38 125	165 759	155 419	144 388	94 582	106 823
Other Creditors			160 234	42 623	64 653	48 333	38 337	28 333
Other Taxation Social Security Payable			28 469	50 333	28 544	44 108	40 468	59 481
Property Plant Equipment Gross Cost			378 858	446 317	446 618	448 013	485 566	531 660
Provisions For Liabilities Balance Sheet Subtotal				24 922	20 240	15 924	19 011	12 440
Total Additions Including From Business Combinations Property Plant Equipment				68 095	629	3 270	51 703	84 605
Total Assets Less Current Liabilities	76 277	146 218	132 972	302 333	266 378	230 895	197 807	257 033
Total Borrowings			83 178	94 022		42 904	83 339	88 879
Trade Creditors Trade Payables			33 930	43 859	39 303	34 672	41 229	89 397
Trade Debtors Trade Receivables			215 820	229 269	180 891	174 252	234 548	323 878
Accruals Deferred Income		4 925
Creditors Due After One Year	5 052	25 676
Creditors Due Within One Year	155 094	123 256
Fixed Assets	26 285	63 301
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 662
Provisions For Liabilities Charges	2 865	10 699
Secured Debts	94 517	100 567
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		58 562
Tangible Fixed Assets Cost Or Valuation	258 801	313 295
Tangible Fixed Assets Depreciation	232 516	249 994
Tangible Fixed Assets Depreciation Charged In Period		19 645
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 167
Tangible Fixed Assets Disposals		4 068

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 28th, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 7th, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 11th, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 17th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 26th, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 6th, December 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 19th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Tuesday 27th October 2015 with full list of members filed on: 2nd, November 2015	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 3rd, September 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 27th October 2014 with full list of members filed on: 6th, November 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 9th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 27th October 2013 with full list of members filed on: 29th, October 2013	annual return	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 29th October 2013	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 12th, July 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 14th, November 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 27th October 2012 with full list of members filed on: 29th, October 2012	annual return	Free Download (7 pages)
AR01	Annual return made up to Thursday 27th October 2011 with full list of members filed on: 12th, December 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 1st, November 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 27th October 2010 with full list of members filed on: 8th, November 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 20th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 27th October 2009 with full list of members filed on: 28th, October 2009	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 20th, October 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 27th, November 2008	accounts	Free Download (6 pages)
363a	Annual return made up to Thursday 30th October 2008 filed on: 30th, October 2008	annual return	Free Download (5 pages)
363s	Annual return made up to Thursday 15th November 2007 filed on: 15th, November 2007	annual return	Free Download (8 pages)
363s	Annual return made up to Thursday 15th November 2007 filed on: 15th, November 2007	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 17th, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 17th, September 2007	accounts	Free Download (6 pages)
363s	Annual return made up to Monday 6th November 2006 filed on: 6th, November 2006	annual return	Free Download (9 pages)
363s	Annual return made up to Monday 6th November 2006 filed on: 6th, November 2006	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 26th, September 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 26th, September 2006	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 15th November 2005 filed on: 15th, November 2005	annual return	Free Download (9 pages)
363s	Annual return made up to Tuesday 15th November 2005 filed on: 15th, November 2005	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 28th, October 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 28th, October 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Friday 24th December 2004 filed on: 24th, December 2004	annual return	Free Download (9 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return made up to Friday 24th December 2004 filed on: 24th, December 2004	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 15th, December 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 15th, December 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 26th, January 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 26th, January 2004	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 6th November 2003 filed on: 6th, November 2003	annual return	Free Download (9 pages)
363s	Annual return made up to Thursday 6th November 2003 filed on: 6th, November 2003	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 2nd, January 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 2nd, January 2003	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 13th November 2002 filed on: 13th, November 2002	annual return	Free Download (9 pages)
363s	Annual return made up to Wednesday 13th November 2002 filed on: 13th, November 2002	annual return	Free Download (9 pages)
363a	Annual return made up to Tuesday 8th January 2002 filed on: 8th, January 2002	annual return	Free Download (5 pages)
363a	Annual return made up to Tuesday 8th January 2002 filed on: 8th, January 2002	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 23rd, November 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 23rd, November 2001	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 25th January 2001 filed on: 25th, January 2001	annual return	Free Download (8 pages)
363s	Annual return made up to Thursday 25th January 2001 filed on: 25th, January 2001	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 2nd, August 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 2nd, August 2000	accounts	Free Download (6 pages)
363s	Annual return made up to Monday 22nd November 1999 filed on: 22nd, November 1999	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 22nd November 1999 filed on: 22nd, November 1999	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/10/99 to 31/03/00 filed on: 2nd, December 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/99 to 31/03/00 filed on: 2nd, December 1998	accounts	Free Download (1 page)

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