Microsec started in year 1979 as Private Limited Company with registration number 01462783. The Microsec company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Havant at Unit A6 Cairo Place Endeavour Business Park. Postal code: PO9 1QN.
The firm has 2 directors, namely Adam J., Edmund M.. Of them, Edmund M. has been with the company the longest, being appointed on 15 February 2016 and Adam J. has been with the company for the least time - from 28 March 2018. As of 13 June 2021, there were 3 ex directors - James L., Victor R. and others listed below. There were no ex secretaries.
| Office Address | Unit A6 Cairo Place Endeavour Business Park |
| Office Address2 | Penner Road |
| Town | Havant |
| Post code | PO9 1QN |
| Country of origin | United Kingdom |
| Registration Number | 01462783 |
| Date of Incorporation | Fri, 23rd Nov 1979 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 42 years old |
| Account next due date | Fri, 31st Dec 2021 (201 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 24th Feb 2022 (2022-02-24) |
| Last confirmation statement dated | Wed, 10th Feb 2021 |
Position: Director
Appointed: 28 March 2018
Position: Director
Appointed: 15 February 2016
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Edmund M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Adam J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James L., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Edmund M.
| Notified on | 20 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam J.
| Notified on | 22 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James L.
| Notified on | 6 April 2016 |
| Ceased on | 22 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 034 | 36 179 | 83 055 | 76 487 | 284 138 |
| Current Assets | 220 627 | 251 258 | 183 008 | 141 810 | 315 034 |
| Debtors | 155 590 | 215 079 | 99 953 | 65 323 | 30 896 |
| Net Assets Liabilities | 241 018 | 163 539 | 282 576 | ||
| Other Debtors | 39 858 | 120 367 | 18 539 | 6 925 | 5 121 |
| Property Plant Equipment | 15 901 | 12 638 | 11 565 | 8 743 | 9 815 |
| Total Inventories | 7 003 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 240 | 456 | 191 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 863 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 216 | 216 | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 56 758 | 60 970 | 64 555 | 67 469 | 70 741 |
| Average Number Employees During Period | 7 | 5 | 3 | 2 | |
| Creditors | 54 060 | 53 765 | 33 555 | 55 353 | 100 408 |
| Fixed Assets | 115 901 | 102 638 | 91 565 | 78 743 | 69 815 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 212 | 3 585 | 2 914 | 3 272 | |
| Intangible Assets | 100 000 | 90 000 | 80 000 | 70 000 | 60 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 166 567 | 197 493 | 149 453 | 86 457 | 214 626 |
| Number Shares Issued Fully Paid | 51 | 100 | 100 | 1 | |
| Other Creditors | 5 654 | 9 753 | 12 239 | 9 410 | 15 571 |
| Other Taxation Social Security Payable | 17 414 | 21 812 | 18 158 | 28 456 | 54 745 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 72 659 | 73 608 | 76 120 | 76 212 | 80 556 |
| Provisions | -1 773 | -6 811 | 1 661 | 1 865 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 661 | 1 865 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 949 | 2 512 | 92 | 4 344 | |
| Total Assets Less Current Liabilities | 282 468 | 300 131 | 241 018 | 165 200 | 284 441 |
| Trade Creditors Trade Payables | 30 992 | 22 200 | 3 158 | 17 487 | 30 092 |
| Trade Debtors Trade Receivables | 115 732 | 94 712 | 81 414 | 58 398 | 25 775 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 24th, December 2020 |
accounts | Free Download (9 pages) |
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