Cambridge Micro Applications (1985) Limited in Siston Hill BRISTOL

Cambridge Micro Applications (1985) Limited BRISTOL

Founded in 1985, Cambridge Micro Applications (1985), classified under reg no. 01897227 is an active company. Currently registered at Myrtle House BS30 5LU, Bristol the company has been in the business for 39 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

At present there are 2 directors in the the company, namely Gina C. and Brian C.. In addition one secretary - Brian C. - is with the firm. As of 29 April 2024, there was 1 ex director - Felicity C.. There were no ex secretaries.

Cambridge Micro Applications (1985) Limited Address / Contact

Office Address	Myrtle House
Office Address2	Siston Hill
Town	Bristol
Post code	BS30 5LU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01897227
Date of Incorporation	Wed, 20th Mar 1985
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th June
Company age	39 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated	Wed, 11th Oct 2023

Company staff

Brian C.

Position: Secretary

Appointed: 16 August 2005

Gina C.

Position: Director

Appointed: 25 May 2005

Brian C.

Position: Director

Appointed: 05 April 1991

Felicity C.

Position: Director

Appointed: 05 April 1991

Resigned: 15 August 2005

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Brian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian C.

Notified on	6 April 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	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
Net Worth	750 844	770 880	819 076	852 506

Balance Sheet
Cash Bank On Hand				88 581	133 960	168 445	349 838	197 408	42 331	43 524	64 230
Current Assets	104 714	101 968	180 416	142 434	191 992	217 970	360 634	220 474	80 158	46 502	69 019
Debtors	31 804	52 941	50 367	53 853	58 032	49 525	10 796	23 066	37 827	2 978	4 789
Net Assets Liabilities				852 506	921 588	1 073 667	1 325 029	1 242 983	1 158 801	1 636 132	1 661 845
Property Plant Equipment				5 752	8 010	6 645	902	389	300	2 128	2 889
Cash Bank In Hand	72 910	49 027	130 049	88 581
Tangible Fixed Assets	662 659	917 439	913 530	913 906

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	750 744	770 780	818 976	852 406
Shareholder Funds	750 844	770 880	819 076	852 506

Other
Accumulated Depreciation Impairment Property Plant Equipment				32 236	36 666	41 608	34 078	35 072	35 369	1 554	3 325
Additions From Acquisitions Investment Property Fair Value Model								458 282	30 744
Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model							7 611
Average Number Employees During Period				8	9	10	3	2	2	2	2
Creditors				118 186	110 165	69 908	63 946	485 983	479 389	472 595	427 988
Fixed Assets	732 887	989 219	926 141	974 653	927 273	1 013 896	1 078 117	1 533 354	1 569 907	2 080 955	2 082 634
Future Minimum Lease Payments Under Non-cancellable Operating Leases				46 667	24 375	1 875
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						71 846	65 000			508 363
Increase From Depreciation Charge For Year Property Plant Equipment					4 430	4 942	2 408	994	297	1 164	1 771
Investment Property				908 154	908 154	980 000	1 052 611	1 510 893	1 541 637	2 050 000	2 050 000
Investment Property Fair Value Model					908 154	980 000	1 052 611	1 510 893	1 541 637	2 050 000
Investments Fixed Assets	70 228	71 780	12 611	60 747	11 109	27 251	24 604	22 072	27 970	28 827	29 745
Net Current Assets Liabilities	17 957	-84 810	19 718	-2 811	106 002	130 942	311 030	195 612	68 283	32 012	18 136
Nominal Value Allotted Share Capital							10	90	10	10	10
Number Shares Issued Fully Paid					10	10	10	100	100	10	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 938			34 979
Other Disposals Property Plant Equipment							13 474			34 979
Other Investments Other Than Loans				60 747	11 109	27 251	24 604	22 072	27 970	28 827	29 745
Par Value Share		1	1	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost				37 988	44 676	48 253	34 980	35 461	35 669	3 682	6 214
Provisions For Liabilities Balance Sheet Subtotal				1 150	1 522	1 263	172			4 240	10 937
Total Additions Including From Business Combinations Property Plant Equipment					6 688	3 577	201	481	208	2 992	2 532
Total Assets Less Current Liabilities	750 844	904 409	945 859	971 842	1 033 275	1 144 838	1 389 147	1 728 966	1 638 190	2 112 967	2 100 770
Advances Credits Made In Period Directors							25 000
Advances Credits Repaid In Period Directors							21 664
Creditors Due After One Year		133 529	125 884	118 186
Creditors Due Within One Year	86 757	186 778	160 698	145 245
Net Assets Liability Excluding Pension Asset Liability	750 844	770 880	819 076
Number Shares Allotted		10	10	10
Provisions For Liabilities Charges			899	1 150
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		262 454	1 236	4 265
Tangible Fixed Assets Cost Or Valuation	678 187	940 641	941 877	946 142
Tangible Fixed Assets Depreciation	15 529	23 202	28 347	32 236
Tangible Fixed Assets Depreciation Charged In Period		7 673	5 145	3 889

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Cambridge Micro Applications (1985) Limited BRISTOL

Cambridge Micro Applications (1985) Limited Address / Contact

Company Information / Profile

Company staff

Brian C.

Gina C.

Brian C.

Felicity C.

People with significant control

Annual reports financial information

Company filings

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