Mictel Hillpress started in year 2013 as Private Limited Company with registration number 08357253. The Mictel Hillpress company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stanmore at Victoria House. Postal code: HA7 1BU.
The company has 2 directors, namely David S., Terence C.. Of them, Terence C. has been with the company the longest, being appointed on 11 January 2013 and David S. has been with the company for the least time - from 13 June 2018. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Victoria House |
| Office Address2 | 18 Dalston Gardens |
| Town | Stanmore |
| Post code | HA7 1BU |
| Country of origin | United Kingdom |
| Registration Number | 08357253 |
| Date of Incorporation | Fri, 11th Jan 2013 |
| Industry | Electrical installation |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th March |
| Company age | 11 years old |
| Account next due date | Sat, 30th Dec 2023 (162 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 13 June 2018
Position: Director
Appointed: 11 January 2013
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Terence C. The abovementioned PSC and has 75,01-100% shares.
Terence C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 125 637 | 196 593 | 132 991 | 112 290 | 151 720 | 207 262 | 224 628 |
| Current Assets | 309 304 | 284 548 | 250 167 | 224 269 | 235 760 | 250 173 | 295 347 |
| Debtors | 183 667 | 87 955 | 117 176 | 75 229 | 47 540 | 27 661 | 63 219 |
| Net Assets Liabilities | 339 716 | 350 471 | 346 704 | 316 303 | 273 826 | 254 191 | 258 684 |
| Property Plant Equipment | 10 000 | 25 000 | 20 000 | 10 000 | 2 500 | ||
| Total Inventories | 36 750 | 36 500 | 15 250 | 7 500 | |||
| Other Debtors | 1 311 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | 225 000 | 300 000 | 375 000 | 450 000 | 525 000 | 600 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 270 | 11 710 | 19 210 | 23 120 | 30 620 | 33 120 | |
| Average Number Employees During Period | 1 | 7 | 6 | 8 | 8 | 8 | 8 |
| Corporation Tax Payable | 8 975 | 5 395 | 3 338 | 3 479 | 7 102 | ||
| Corporation Tax Recoverable | 3 314 | ||||||
| Creditors | 450 000 | 350 000 | 250 000 | 200 000 | 175 000 | 120 000 | 75 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 490 | ||||||
| Disposals Property Plant Equipment | 8 990 | ||||||
| Fixed Assets | 610 000 | 550 000 | 470 000 | 385 000 | 302 500 | 225 000 | 150 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 440 | 7 500 | 7 400 | 7 500 | 2 500 | ||
| Intangible Assets | 600 000 | 525 000 | 450 000 | 375 000 | 300 000 | 225 000 | 150 000 |
| Intangible Assets Gross Cost | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | |
| Net Current Assets Liabilities | 181 716 | 155 471 | 130 704 | 133 303 | 146 826 | 149 191 | 183 684 |
| Other Creditors | 12 744 | 2 894 | 5 171 | 3 950 | 4 266 | 5 498 | 5 742 |
| Other Taxation Social Security Payable | 22 010 | 5 493 | 23 390 | 9 804 | 2 169 | 9 720 | 15 695 |
| Property Plant Equipment Gross Cost | 14 270 | 36 710 | 39 210 | 33 120 | 33 120 | 33 120 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 5 000 | 4 000 | 2 000 | 500 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 440 | 2 500 | 2 900 | ||||
| Total Assets Less Current Liabilities | 791 716 | 705 471 | 600 704 | 518 303 | 449 326 | 374 191 | 333 684 |
| Trade Creditors Trade Payables | 42 348 | 47 218 | 30 786 | 27 843 | 34 493 | 32 935 | 35 316 |
| Trade Debtors Trade Receivables | 183 667 | 87 955 | 117 176 | 71 915 | 47 157 | 26 350 | 63 219 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 11th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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