Founded in 1981, Micro Computer Consultants, classified under reg no. 01569004 is an active company. Currently registered at 27-31 Earle Street WA12 9LW, Newton-le-willows the company has been in the business for fourty three years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Christopher W., Dominic C.. Of them, Christopher W., Dominic C. have been with the company the longest, being appointed on 13 January 2015. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 27-31 Earle Street |
Town | Newton-le-willows |
Post code | WA12 9LW |
Country of origin | United Kingdom |
Registration Number | 01569004 |
Date of Incorporation | Fri, 19th Jun 1981 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 43 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or control the company includes 4 names. As we discovered, there is Micro Computer Consultants Group Limited from Newton-Le-Willows, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Christopher W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Dominic C., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Micro Computer Consultants Group Limited
27-31 Earle Street, Newton-Le-Willows, Merseyside, WA12 9LW, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 13405236 |
Notified on | 30 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher W.
Notified on | 6 April 2016 |
Ceased on | 30 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dominic C.
Notified on | 6 April 2016 |
Ceased on | 30 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
David B.
Notified on | 6 April 2016 |
Ceased on | 30 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 681 | 16 174 |
Current Assets | 3 540 325 | 3 412 263 |
Debtors | 3 236 949 | 3 140 937 |
Net Assets Liabilities | 559 745 | 516 284 |
Other Debtors | 2 445 | 887 310 |
Property Plant Equipment | 86 409 | 78 767 |
Total Inventories | 298 695 | 255 152 |
Other | ||
Amount Specific Advance Or Credit Directors | 9 500 | 6 892 |
Amount Specific Advance Or Credit Made In Period Directors | 11 000 | 8 000 |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 500 | 1 108 |
Accrued Liabilities | 43 478 | 16 913 |
Accumulated Depreciation Impairment Property Plant Equipment | 349 903 | 337 608 |
Amounts Owed By Group Undertakings | 551 129 | 551 129 |
Average Number Employees During Period | 20 | |
Corporation Tax Payable | 4 100 | |
Creditors | 3 055 | 2 474 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 182 | |
Disposals Property Plant Equipment | 42 713 | |
Finance Lease Liabilities Present Value Total | 3 055 | 2 474 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 368 | 9 456 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 887 | |
Net Current Assets Liabilities | 476 391 | 439 991 |
Other Creditors | 5 260 | 5 547 |
Other Taxation Social Security Payable | 7 276 | 109 465 |
Prepayments Accrued Income | 187 329 | 246 618 |
Property Plant Equipment Gross Cost | 436 312 | 416 375 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 776 | |
Total Assets Less Current Liabilities | 562 800 | 518 758 |
Total Borrowings | 1 034 724 | 8 412 |
Trade Creditors Trade Payables | 1 976 251 | 2 830 309 |
Trade Debtors Trade Receivables | 2 443 122 | 1 441 988 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2023-05-31 filed on: 21st, February 2024 |
accounts | Free Download (26 pages) |
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