Microtech Support Limited is a private limited company situated at 17-19 Hill Street, Kilmarnock KA3 1HA. Its total net worth is estimated to be around 1236021 pounds, and the fixed assets the company owns come to 301803 pounds. Incorporated on 2003-07-29, this 20-year-old company is run by 4 directors and 1 secretary.
Director Nicholas F., appointed on 01 March 2022. Director Anne Y., appointed on 01 March 2022. Director Paul M., appointed on 01 March 2022.
Changing the topic to secretaries, we can mention: Christopher M., appointed on 22 April 2010.
The company is officially classified as "other information technology service activities" (SIC code: 62090), "repair of computers and peripheral equipment" (Standard Industrial Classification: 95110).
The latest confirmation statement was sent on 2023-07-29 and the date for the subsequent filing is 2024-08-12. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 17-19 Hill Street |
| Town | Kilmarnock |
| Post code | KA3 1HA |
| Country of origin | United Kingdom |
| Registration Number | SC253441 |
| Date of Incorporation | Tue, 29th Jul 2003 |
| Industry | Other information technology service activities |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 01 March 2022
Position: Secretary
Appointed: 22 April 2010
Position: Director
Appointed: 29 July 2003
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Microtech Group Limited from Kilmarnock, Scotland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Microtech Support Holdings Limited that put Kilmarnock, Scotland as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Microtech Group Limited
17-19 Hill Street, Kilmarnock, KA3 1HA, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc372953 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Microtech Support Holdings Limited
17-19 Hill Street, Kilmarnock, Ayrshire, KA3 1HA, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc372593 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 1 266 021 | 1 858 586 | 1 233 088 | 1 786 078 | 2 479 814 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 859 788 | 2 097 789 | 3 786 424 | 4 110 171 | 3 473 621 | ||
| Current Assets | 2 167 766 | 2 758 497 | 4 347 888 | 4 994 858 | 4 440 561 | 6 879 867 | 1 342 236 |
| Debtors | 304 778 | 656 498 | 557 254 | 875 381 | 957 788 | 1 197 471 | 728 568 |
| Intangible Fixed Assets | 30 000 | 15 000 | |||||
| Stocks Inventory | 3 200 | 4 210 | 4 210 | 9 306 | 9 152 | ||
| Tangible Fixed Assets | 271 803 | 290 224 | 278 432 | 290 163 | 389 088 | ||
| Cash Bank On Hand | 5 674 471 | 604 268 | |||||
| Net Assets Liabilities | 3 584 540 | 243 285 | |||||
| Other Debtors | 40 209 | ||||||
| Property Plant Equipment | 133 972 | 77 939 | |||||
| Total Inventories | 7 925 | 9 400 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 1 266 019 | 1 858 584 | 1 233 086 | 1 786 076 | 2 479 812 | ||
| Shareholder Funds | 1 266 021 | 1 858 586 | 1 233 088 | 1 786 078 | 2 479 814 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 98 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 66 601 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 275 569 | ||||||
| Creditors Due Within One Year | 1 203 548 | 1 205 135 | 3 393 232 | 3 498 943 | 2 349 835 | ||
| Fixed Assets | 301 803 | 305 224 | 278 432 | 290 163 | 389 088 | 133 972 | 77 939 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 120 000 | 135 000 | 150 000 | 150 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | 150 000 | |||
| Net Current Assets Liabilities | 964 218 | 1 553 362 | 954 656 | 1 495 915 | 2 090 726 | 3 455 079 | 165 346 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 69 584 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 423 627 | 461 938 | 475 101 | 519 267 | 630 068 | ||
| Tangible Fixed Assets Depreciation | 151 824 | 171 714 | 196 669 | 229 104 | 240 980 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 38 319 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 429 | ||||||
| Tangible Fixed Assets Disposals | 31 273 | ||||||
| Total Assets Less Current Liabilities | 1 266 021 | 1 858 586 | 1 233 088 | 1 786 078 | 2 479 814 | 3 589 051 | 243 285 |
| Accrued Liabilities Deferred Income | 1 366 313 | 548 335 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 404 078 | 430 006 | |||||
| Advances Credits Directors | 103 377 | 68 709 | 739 974 | 648 807 | |||
| Advances Credits Made In Period Directors | 765 957 | 88 832 | |||||
| Advances Credits Repaid In Period Directors | 662 580 | 123 500 | 808 683 | ||||
| Amounts Owed To Group Undertakings | 168 768 | 203 296 | |||||
| Average Number Employees During Period | 46 | 39 | |||||
| Corporation Tax Payable | 33 496 | 64 365 | |||||
| Creditors | 3 424 788 | 1 176 890 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 087 | ||||||
| Disposals Property Plant Equipment | 30 105 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 015 | ||||||
| Intangible Assets Gross Cost | 150 000 | ||||||
| Other Creditors | 23 325 | 12 154 | |||||
| Other Taxation Social Security Payable | 30 155 | 34 610 | |||||
| Prepayments | 742 920 | 153 250 | |||||
| Property Plant Equipment Gross Cost | 538 050 | 507 945 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 511 | ||||||
| Trade Creditors Trade Payables | 1 312 510 | 201 316 | |||||
| Trade Debtors Trade Receivables | 241 937 | 402 913 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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