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Microtechs Limited GUILDFORD

Microtechs started in year 2009 as Private Limited Company with registration number 06958895. The Microtechs company has been functioning successfully for 15 years now and its status is active - proposal to strike off. The firm's office is based in Guildford at Sussex House 11 The Pines Trading Estate. Postal code: GU3 3BH. Since 24th October 2013 Microtechs Limited is no longer carrying the name Instep Consultancy.

Microtechs Limited Address / Contact

Office Address Sussex House 11 The Pines Trading Estate
Office Address2 Broad Street
Town Guildford
Post code GU3 3BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06958895
Date of Incorporation Fri, 10th Jul 2009
Industry Information technology consultancy activities
Industry Other information technology service activities
End of financial Year 30th November
Company age 15 years old
Account next due date Thu, 31st Aug 2023 (241 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

Jonathan H.

Position: Director

Appointed: 11 April 2011

Lisa R.

Position: Director

Appointed: 29 April 2019

Resigned: 14 September 2021

Neil C.

Position: Director

Appointed: 01 April 2015

Resigned: 02 December 2019

Jack M.

Position: Director

Appointed: 01 November 2012

Resigned: 31 October 2021

Antonio D.

Position: Director

Appointed: 04 October 2010

Resigned: 16 November 2012

Michael E.

Position: Director

Appointed: 10 July 2009

Resigned: 27 August 2011

@ukplc Client Secretary Ltd

Position: Corporate Secretary

Appointed: 10 July 2009

Resigned: 28 June 2010

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Jonathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Instep Consultancy October 24, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-30
Net Worth-10 07917 77360 96835 947117 935     
Balance Sheet
Cash Bank On Hand    81 45925 00030 91125 27645 32827 682
Current Assets47 05575 387135 703159 539370 389445 265461 794419 816458 203418 788
Debtors16 47817 19141 37793 669288 930420 265430 883394 540412 875391 106
Net Assets Liabilities    117 935201 147227 663229 951158 681137 508
Property Plant Equipment    92 60569 73756 77640 63327 93119 795
Other Debtors        325 128328 849
Cash Bank In Hand30 57758 19694 32665 87081 459     
Net Assets Liabilities Including Pension Asset Liability-10 07917 77360 96835 947117 935     
Tangible Fixed Assets90618 995103 419142 97392 605     
Reserves/Capital
Called Up Share Capital100100100100100     
Profit Loss Account Reserve-10 17917 67360 86835 847117 835     
Shareholder Funds-10 07917 77360 96835 947117 935     
Other
Total Fixed Assets Additions 21 658103 722108 42420 399     
Total Fixed Assets Cost Or Valuation94822 606126 326185 774158 011     
Total Fixed Assets Depreciation403 60922 90742 80165 406     
Total Fixed Assets Depreciation Charge In Period 3 56919 29835 22129 629     
Total Fixed Assets Depreciation Disposals   -15 327-7 024     
Total Fixed Assets Disposals  -2-48 976-48 162     
Accumulated Depreciation Impairment Property Plant Equipment    65 40679 63989 607106 206118 908127 456
Additions Other Than Through Business Combinations Property Plant Equipment     7 66011 156456  
Average Number Employees During Period    383829302721
Balances Amounts Owed By Related Parties    3 0003 078    
Creditors    320 358301 592284 554226 91644 16745 567
Depreciation Rate Used For Property Plant Equipment     25252520 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 5249 730   
Disposals Property Plant Equipment     16 29514 149   
Future Minimum Lease Payments Under Non-cancellable Operating Leases    92 25065 25052 40015 58316 042 
Increase From Depreciation Charge For Year Property Plant Equipment     24 75719 69816 59912 7028 548
Net Current Assets Liabilities-10 9141 8728 397-41 95150 031143 673177 240192 900176 334163 384
Property Plant Equipment Gross Cost    158 011149 376146 383146 839146 839147 251
Taxation Including Deferred Taxation Balance Sheet Subtotal    13 0078 4306 3533 5821 417 
Total Assets Less Current Liabilities-10 00620 869111 816101 022142 636213 410234 016233 533204 265183 179
Advances Credits Directors    91 726246 267    
Amount Specific Advance Or Credit Directors     246 267210 350213 856234 489241 008
Amount Specific Advance Or Credit Made In Period Directors        20 6336 519
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         -1 313
Bank Borrowings Overdrafts        44 16745 567
Other Creditors        106 98185 848
Other Taxation Social Security Payable        154 095164 360
Provisions        1 417104
Provisions For Liabilities Balance Sheet Subtotal        1 417104
Total Additions Including From Business Combinations Property Plant Equipment         412
Trade Creditors Trade Payables        14 960133
Trade Debtors Trade Receivables        87 74762 257
Creditors Due After One Year Total Noncurrent Liabilities 038 49048 94811 694     
Creditors Due Within One Year Total Current Liabilities57 96973 515127 306201 490320 358     
Fixed Assets90818 997103 419142 97392 605     
Provisions For Liabilities Charges733 09612 35816 12713 007     
Tangible Fixed Assets Additions 21 658103 722108 42420 399     
Tangible Fixed Assets Cost Or Valuation94622 604126 326185 774158 011     
Tangible Fixed Assets Depreciation403 60922 90742 80165 406     
Tangible Fixed Assets Depreciation Charge For Period 3 56919 29835 22129 629     
Tangible Fixed Assets Depreciation Disposals   -15 327-7 024     
Tangible Fixed Assets Disposals   -48 976-48 162     
Total Fixed Asset Investments Cost Or Valuation220       
Total Fixed Asset Investments Disposals  -2       
Total Investments Fixed Assets220       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control
1st Gazette notice for compulsory strike-off
filed on: 31st, October 2023 		Free Download (1 page)

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