Microteam Limited in London

Microteam Limited

Microteam started in year 1996 as Private Limited Company with registration number 03152502. The Microteam company has been functioning successfully for 28 years now and its status is active. The firm's office is based in at 332/336 Holloway Road. Postal code: N7 6NJ.

At present there are 4 directors in the the company, namely Liam S., Michael S. and Edward R. and others. In addition one secretary - Michael S. - is with the firm. At present 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.

This company operates within the B97 5XP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1016285 . It is located at Unit 13, Dunlop Road, Redditch with a total of 5 cars.

Microteam Limited Address / Contact

Office Address	332/336 Holloway Road
Office Address2	London
Town
Post code	N7 6NJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03152502
Date of Incorporation	Tue, 30th Jan 1996
Industry	Information technology consultancy activities
End of financial Year	31st March
Company age	28 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated	Mon, 2nd Jan 2023

Company staff

Liam S.

Position: Director

Appointed: 22 August 2013

Michael S.

Position: Secretary

Appointed: 10 December 2008

Michael S.

Position: Director

Appointed: 01 August 2003

Edward R.

Position: Director

Appointed: 01 February 1997

Walter S.

Position: Director

Appointed: 11 April 1996

Mark K.

Position: Director

Appointed: 02 November 2007

Resigned: 14 March 2013

Douglas E.

Position: Director

Appointed: 05 August 2003

Resigned: 09 April 2010

Edward R.

Position: Secretary

Appointed: 30 June 2000

Resigned: 10 December 2008

Brian J.

Position: Secretary

Appointed: 11 April 1996

Resigned: 30 June 2000

Brian J.

Position: Director

Appointed: 11 April 1996

Resigned: 30 June 2000

Edward R.

Position: Director

Appointed: 11 April 1996

Resigned: 31 July 1996

Kevin B.

Position: Nominee Director

Appointed: 30 January 1996

Resigned: 11 April 1996

Suzanne B.

Position: Nominee Secretary

Appointed: 30 January 1996

Resigned: 11 April 1996

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Donald R. This PSC and has 25-50% shares. Another one in the PSC register is Walter S. This PSC owns 25-50% shares.

Donald R.

Notified on	6 April 2016
Nature of control:	25-50% shares

Walter S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	475 887	472 824

Balance Sheet
Cash Bank On Hand						127 614	77 494	66 968	175 792	787 123	916 155	562 919	620 596
Current Assets	465 678	583 462	830 214	468 939	1 220 306	1 177 892	848 696	938 576	1 182 982	2 218 246	1 968 398	2 117 644	1 609 679
Debtors	461 911	567 405	708 617	468 939	767 404	746 077	629 533	715 477	570 197	1 197 112	791 258	1 124 527	739 243
Net Assets Liabilities						478 668	477 483	504 164	643 870	1 221 254	1 420 688	1 445 624	1 427 902
Other Debtors						154 848	142 904	132 091	111 938	122 870	152 025	154 806	155 611
Property Plant Equipment						30 123	34 281	24 761	17 471	12 121	30 145	62 549	113 801
Total Inventories						304 201	141 669	156 131	436 993	234 011	260 985	430 198	249 840
Cash Bank In Hand	3 767	16 057	121 597		48 202	127 614
Net Assets Liabilities Including Pension Asset Liability	475 887	472 824	411 508	365 010	515 809	478 668
Tangible Fixed Assets	1 523 667	1 478 587	871 406	847 555	40 162	30 123
Stocks Inventory					404 700	304 201

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	475 787	472 724	411 408	364 910	515 709	478 568
Shareholder Funds	475 887	472 824

Other
Accumulated Amortisation Impairment Intangible Assets													4 825
Accumulated Depreciation Impairment Property Plant Equipment						184 439	194 249	200 777	177 927	179 567	183 531	139 373	160 515
Additions Other Than Through Business Combinations Property Plant Equipment							13 968				21 988	50 246	72 394
Average Number Employees During Period						35	33	31	37	35	38	44	31
Bank Overdrafts						156 586	52 508
Creditors						725 402	400 343	455 732	554 299	1 007 620	572 791	723 229	331 152
Finance Lease Liabilities Present Value Total						1 867
Fixed Assets	1 523 667	1 478 587										62 549	157 229
Increase From Amortisation Charge For Year Intangible Assets													4 825
Increase From Depreciation Charge For Year Property Plant Equipment							9 810	7 292	4 832	3 360	3 964	11 807	21 142
Intangible Assets													43 428
Intangible Assets Gross Cost													48 253
Net Current Assets Liabilities	-34 468	-300 653	113 974	75 633	483 011	452 490	448 353	482 844	628 683	1 210 626	1 395 607	1 394 415	1 278 527
Other Creditors						193 894	94 548	180 222	251 254	555 034	283 608	428 065	114 891
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								764	27 682	1 720		55 965
Other Disposals Property Plant Equipment								2 992	30 140	3 710		62 000
Property Plant Equipment Gross Cost						214 562	228 530	225 538	195 398	191 688	213 676	201 922	274 316
Provisions For Liabilities Balance Sheet Subtotal						3 945	5 151	3 441	2 284	1 493	5 064	11 340	7 854
Taxation Social Security Payable						103 095	62 857	76 373	113 465	251 707	124 423	135 536	87 243
Total Additions Including From Business Combinations Intangible Assets													48 253
Total Assets Less Current Liabilities	1 489 199	1 177 934	985 380	923 188	523 173	482 613	482 634	507 605	646 154	1 222 747	1 425 752	1 456 964	1 435 756
Trade Creditors Trade Payables						269 960	190 430	199 137	189 580	200 879	164 760	159 628	129 018
Trade Debtors Trade Receivables						591 229	486 629	583 386	458 259	1 074 242	639 233	969 721	583 632
Creditors Due After One Year Total Noncurrent Liabilities	1 010 332	703 732
Creditors Due Within One Year Total Current Liabilities	500 146	884 115
Provisions For Liabilities Charges	2 980	1 378	1 361	5 864	5 497	3 945
Tangible Fixed Assets Additions		6 760	-5 425	32 500	7 700
Tangible Fixed Assets Cost Or Valuation	1 854 867	1 780 015	1 113 442	1 120 429	214 562	214 562
Tangible Fixed Assets Depreciation	331 200	301 428	242 036	272 874	174 400	184 439
Tangible Fixed Assets Depreciation Charge For Period		42 080
Tangible Fixed Assets Depreciation Disposals		-71 852
Tangible Fixed Assets Disposals		-81 612	661 148	25 513	913 567
Bank Borrowings Overdrafts Secured		1 012 283	583 592	561 635	198 463	156 586
Borrowings		520 259	492 411	468 097
Capital Employed		472 824	411 508	365 010	515 809	478 668
Creditors Due After One Year		703 732	572 511	552 314	1 867
Creditors Due Within One Year		884 115	716 240	393 306	737 295	725 402
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			32 320	30 838	23 127	10 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			91 712		121 601

Transport Operator Data

Unit 13
Address	Dunlop Road , Hunt End Industrial Estate
City	Redditch
Post code	B97 5XP
Vehicles	5

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 23rd, December 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 23rd, December 2021	accounts	Free Download (6 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 20th, December 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from April 2, 2018 to March 31, 2018 filed on: 20th, December 2018	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 21st, December 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 21st, December 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to January 2, 2016 with full list of members filed on: 4th, January 2016	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 23rd, December 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to January 2, 2015 with full list of members filed on: 8th, January 2015	annual return	Free Download (7 pages)
SH01	Capital declared on January 8, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 23rd, December 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to January 2, 2014 with full list of members filed on: 2nd, January 2014	annual return	Free Download (7 pages)
SH01	Capital declared on January 2, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 23rd, December 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to January 2, 2013 with full list of members filed on: 3rd, January 2013	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 18th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to January 2, 2012 with full list of members filed on: 4th, January 2012	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 20th, December 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 6th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to January 2, 2011 with full list of members filed on: 6th, January 2011	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 1st, February 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to January 2, 2010 with full list of members filed on: 4th, January 2010	annual return	Free Download (6 pages)
363a	Annual return made up to January 14, 2009 filed on: 14th, January 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 13th, January 2009	accounts	Free Download (5 pages)
363s	Annual return made up to March 3, 2008 filed on: 3rd, March 2008	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 18th, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 18th, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 31st, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 31st, January 2007	accounts	Free Download (5 pages)
363s	Annual return made up to January 20, 2007 filed on: 20th, January 2007	annual return	Free Download (8 pages)
363s	Annual return made up to January 20, 2007 filed on: 20th, January 2007	annual return	Free Download (8 pages)
363(288)	Annual return made up to January 20, 2007 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to January 11, 2006 filed on: 11th, January 2006	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 2, 2005 filed on: 11th, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 2, 2005 filed on: 11th, January 2006	accounts	Free Download (5 pages)
363s	Annual return made up to January 11, 2006 filed on: 11th, January 2006	annual return	Free Download (8 pages)
363s	Annual return made up to January 25, 2005 filed on: 25th, January 2005	annual return	Free Download (8 pages)
363s	Annual return made up to January 25, 2005 filed on: 25th, January 2005	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 3rd, December 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 3rd, December 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 20th, February 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 20th, February 2004	accounts	Free Download (5 pages)
363s	Annual return made up to January 29, 2004 filed on: 29th, January 2004	annual return	Free Download (8 pages)
363s	Annual return made up to January 29, 2004 filed on: 29th, January 2004	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 5th, February 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 5th, February 2003	accounts	Free Download (5 pages)
363s	Annual return made up to January 29, 2003 filed on: 29th, January 2003	annual return	Free Download (7 pages)
363(288)	Annual return made up to January 29, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to January 29, 2003 filed on: 29th, January 2003	annual return	Free Download (7 pages)
363(288)	Annual return made up to January 29, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to January 26, 2002 filed on: 26th, January 2002	annual return	Free Download (6 pages)
363s	Annual return made up to January 26, 2002 filed on: 26th, January 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 29th, November 2001	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 29th, November 2001	accounts	Free Download (5 pages)
363s	Annual return made up to March 20, 2001 filed on: 20th, March 2001	annual return	Free Download (7 pages)
363s	Annual return made up to March 20, 2001 filed on: 20th, March 2001	annual return	Free Download (7 pages)
363(288)	Annual return made up to March 20, 2001 (Director's particulars changed)	annual return
AA	Accounts for a small company made up to March 31, 2000 filed on: 8th, November 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 8th, November 2000	accounts	Free Download (6 pages)
363s	Annual return made up to February 4, 2000 filed on: 4th, February 2000	annual return	Free Download (7 pages)
363s	Annual return made up to February 4, 2000 filed on: 4th, February 2000	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 10th, January 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 10th, January 2000	accounts	Free Download (6 pages)
363s	Annual return made up to February 24, 1999 filed on: 24th, February 1999	annual return	Free Download (4 pages)
363s	Annual return made up to February 24, 1999 filed on: 24th, February 1999	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 6th, February 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 6th, February 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1997 filed on: 13th, March 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 1997 filed on: 13th, March 1998	accounts	Free Download (7 pages)
363s	Annual return made up to January 28, 1998 filed on: 28th, January 1998	annual return	Free Download (6 pages)
363s	Annual return made up to January 28, 1998 filed on: 28th, January 1998	annual return	Free Download (6 pages)
363s	Annual return made up to May 28, 1997 filed on: 28th, May 1997	annual return	Free Download (6 pages)
363s	Annual return made up to May 28, 1997 filed on: 28th, May 1997	annual return	Free Download (6 pages)
224	Accounting reference date notified as 02/04 filed on: 17th, October 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 02/04 filed on: 17th, October 1996	accounts	Free Download (1 page)