Founded in 1995, Punctureseal (oldham), classified under reg no. 03098231 is an active company. Currently registered at 26 Ronaldsway Close OL13 9PY, Lancashire the company has been in the business for 29 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since October 17, 2003 Punctureseal (oldham) Limited is no longer carrying the name Micromagic Computer Services.
There is a single director in the company at the moment - David W., appointed on 26 September 1995. In addition, a secretary was appointed - Angela W., appointed on 26 September 1995. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Ronaldsway Close |
| Office Address2 | Bacup |
| Town | Lancashire |
| Post code | OL13 9PY |
| Country of origin | United Kingdom |
| Registration Number | 03098231 |
| Date of Incorporation | Mon, 4th Sep 1995 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th September |
| Company age | 29 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 26 September 1995
Position: Secretary
Appointed: 26 September 1995
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Angela W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Angela W.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David W.
| Notified on | 17 October 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Micromagic Computer Services | October 17, 2003 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -97 688 | -106 608 | -106 608 | -115 256 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 447 | 182 | 579 | 1 205 | 375 | 2 316 | 15 579 | ||
| Current Assets | 28 578 | 30 730 | 30 730 | 37 178 | 39 014 | 39 795 | 38 784 | 42 881 | 56 991 |
| Debtors | 27 094 | 29 550 | 29 550 | 31 475 | 33 499 | 35 466 | 36 853 | 38 306 | 39 537 |
| Net Assets Liabilities | -115 256 | -124 874 | -131 148 | -139 336 | -145 480 | -150 781 | -157 553 | ||
| Other Debtors | 31 473 | 31 979 | 33 499 | 35 466 | 36 853 | 38 306 | 39 537 | ||
| Property Plant Equipment | 3 818 | 3 031 | 2 407 | 2 378 | 1 893 | 1 820 | 1 451 | ||
| Total Inventories | 4 256 | 4 857 | 4 936 | 3 124 | 1 556 | 2 259 | 1 875 | ||
| Cash Bank In Hand | 1 447 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -97 688 | -106 608 | -106 608 | -115 256 | |||||
| Stocks Inventory | 1 484 | 1 180 | 1 180 | 4 256 | |||||
| Tangible Fixed Assets | 5 227 | 4 140 | 4 140 | 3 817 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Profit Loss Account Reserve | -117 688 | -126 608 | -126 608 | -135 256 | |||||
| Shareholder Funds | -97 688 | -106 608 | -106 608 | -115 256 | |||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 387 | 14 387 | 14 387 | 14 387 | 14 387 | 14 387 | 14 387 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 686 | 41 473 | 42 097 | 42 706 | 43 191 | 43 659 | 44 028 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 580 | 395 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Finished Goods Goods For Resale | 4 256 | 4 857 | 4 936 | 3 124 | 1 556 | 2 259 | 1 875 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 787 | 624 | 609 | 485 | 468 | 369 | |||
| Intangible Assets Gross Cost | 14 387 | 14 387 | 14 387 | 14 387 | 14 387 | 14 387 | 14 387 | ||
| Net Current Assets Liabilities | -52 915 | -60 748 | -60 748 | -69 073 | -83 555 | -91 714 | -97 373 | -102 601 | -109 004 |
| Other Creditors | 106 250 | 114 785 | 121 886 | 130 471 | 134 914 | 142 893 | 164 276 | ||
| Other Remaining Borrowings | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Property Plant Equipment Gross Cost | 44 504 | 44 504 | 44 504 | 45 084 | 45 084 | 45 479 | 45 479 | ||
| Taxation Social Security Payable | 105 | ||||||||
| Total Assets Less Current Liabilities | -47 688 | -56 608 | -56 608 | -65 256 | -81 148 | -89 336 | -95 480 | -100 781 | -107 553 |
| Total Borrowings | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Trade Creditors Trade Payables | 138 | 683 | 1 038 | 1 138 | 2 589 | 1 719 | |||
| Creditors Due After One Year | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Creditors Due Within One Year | 81 493 | 91 478 | 91 478 | 106 251 | |||||
| Fixed Assets | 5 227 | 4 140 | 4 140 | 3 817 | |||||
| Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 16th, February 2023 |
accounts | Free Download (11 pages) |
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