Micron Windows (newmarket) started in year 1980 as Private Limited Company with registration number 01501576. The Micron Windows (newmarket) company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Ipswich at 10 Ladbrook Close. Postal code: IP7 6LD.
At present there are 3 directors in the the company, namely Daniel S., Karen A. and Christopher S.. In addition one secretary - Mandy S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Alma G. who worked with the the company until 31 May 2014.
| Office Address | 10 Ladbrook Close |
| Office Address2 | Elmsett |
| Town | Ipswich |
| Post code | IP7 6LD |
| Country of origin | United Kingdom |
| Registration Number | 01501576 |
| Date of Incorporation | Thu, 12th Jun 1980 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st December |
| Company age | 44 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Secretary
Appointed: 01 June 2014
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 01 June 2014
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Karen A. This PSC and has 25-50% shares. Another one in the persons with significant control register is Graham S. This PSC has significiant influence or control over the company,.
Karen A.
| Notified on | 1 December 2021 |
| Nature of control: |
25-50% shares |
Graham S.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 141 848 | 18 256 | 42 433 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 137 366 | 13 515 | 21 573 | ||||||||
| Cash Bank On Hand | 21 573 | 64 981 | 63 051 | 80 112 | 55 619 | 166 937 | 215 917 | 369 950 | 361 211 | ||
| Current Assets | 173 168 | 59 796 | 101 990 | 140 351 | 134 235 | 146 344 | 154 588 | 219 149 | 321 393 | 445 230 | 505 710 |
| Debtors | 28 522 | 41 868 | 72 218 | 63 142 | 59 869 | 56 872 | 89 457 | 36 455 | 77 191 | 56 620 | 79 615 |
| Net Assets Liabilities | 42 433 | 99 211 | 117 653 | 120 406 | 126 377 | 172 252 | 238 616 | 348 463 | 393 773 | ||
| Net Assets Liabilities Including Pension Asset Liability | 141 848 | 18 256 | 42 433 | ||||||||
| Other Debtors | 23 434 | 22 845 | 36 368 | 38 269 | 32 033 | 30 074 | 37 646 | 26 376 | 39 031 | ||
| Property Plant Equipment | 23 788 | 17 802 | 38 308 | 55 118 | 42 528 | 46 883 | 33 172 | 29 092 | 43 198 | ||
| Stocks Inventory | 7 280 | 4 413 | 8 199 | ||||||||
| Tangible Fixed Assets | 7 426 | 30 336 | 23 788 | ||||||||
| Total Inventories | 8 199 | 12 228 | 11 315 | 9 360 | 9 512 | 15 757 | 28 285 | 18 660 | 64 884 | ||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 141 748 | 18 156 | 42 333 | ||||||||
| Shareholder Funds | 141 848 | 18 256 | 42 433 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 199 | 35 391 | 5 852 | 31 052 | 47 005 | 59 189 | 73 117 | 69 626 | 80 269 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 8 | 7 | 7 | 7 | |||
| Creditors | 4 165 | 57 376 | 13 486 | 16 745 | 1 966 | 84 903 | 109 672 | 121 237 | 147 670 | ||
| Creditors Due After One Year | 11 305 | 4 165 | |||||||||
| Creditors Due Within One Year | 38 746 | 60 571 | 79 180 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 286 | 32 130 | 511 | 12 721 | 1 507 | ||||||
| Disposals Property Plant Equipment | 6 286 | 26 247 | 3 980 | 16 304 | 5 675 | ||||||
| Finance Lease Liabilities Present Value Total | 4 165 | 4 165 | 13 486 | 16 745 | 1 966 | ||||||
| Increase Decrease In Property Plant Equipment | 35 108 | 31 595 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 306 | 9 828 | 17 963 | 15 953 | 12 695 | 9 230 | 12 150 | ||||
| Net Current Assets Liabilities | 134 422 | -775 | 22 810 | 82 975 | 98 696 | 88 474 | 93 656 | 134 246 | 211 721 | 323 993 | 358 040 |
| Number Shares Allotted | 100 | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 3 129 | 1 542 | 428 | 2 455 | 1 299 | 10 402 | 3 338 | 1 651 | 2 151 | ||
| Other Taxation Social Security Payable | 15 325 | 16 320 | 10 088 | 11 666 | 12 074 | 31 670 | 39 519 | 51 068 | 43 731 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Payments Received On Account | 6 934 | 15 608 | 15 038 | 15 444 | 11 493 | 20 672 | 41 951 | 37 515 | 68 123 | ||
| Profit Loss | 2 753 | 5 971 | 55 875 | ||||||||
| Property Plant Equipment Gross Cost | 58 987 | 53 193 | 51 397 | 66 703 | 89 533 | 106 072 | 106 289 | 98 718 | 123 467 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 566 | 5 865 | 6 441 | 7 841 | 8 877 | 6 277 | 4 622 | 7 465 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 33 301 | 1 553 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 147 722 | 63 150 | 58 987 | ||||||||
| Tangible Fixed Assets Depreciation | 140 296 | 32 814 | 35 199 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 531 | 8 101 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 113 013 | 5 716 | |||||||||
| Tangible Fixed Assets Disposals | 117 873 | 5 716 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 492 | 41 742 | 34 773 | 3 363 | 20 519 | 8 733 | 30 424 | ||||
| Total Assets Less Current Liabilities | 141 848 | 29 561 | 46 598 | 100 777 | 137 004 | 143 592 | 136 184 | 181 129 | 244 893 | 353 085 | 401 238 |
| Trade Creditors Trade Payables | 46 652 | 19 741 | 746 | 8 534 | 21 287 | 22 159 | 24 864 | 31 003 | 33 665 | ||
| Trade Debtors Trade Receivables | 48 784 | 40 297 | 23 501 | 18 603 | 57 424 | 6 381 | 39 545 | 30 244 | 40 584 | ||
| Dividends Paid | 10 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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