MICRO MAINTENANCE LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0.95×

Liabilities to equity (2020)Liabilities to equity

3.4×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

Summary

CountryUnited Kingdom

StatusActive

Registration Number04108059

Founded15/11/2000

PurposeInformation technology consultancy activities

AddressUnits 1 & 2, Courtlands Estate, Antlands Lane, Horley, Surrey, RH6 9TE

Confirmation StatementNext due: 28/11/2026; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date15/11/2000

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (17 events)

17/02/2026

Address updated

Units 1 & 2, Courtlands Estate, Antlands Lane

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

15/11/2000

Appointed Matthew Brian Boxall (person)

Appointed as Director

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£3,206	£4	£10	£186	£220	—	—	—	—	—	—	—	—	—
Total assets	£22	£22	£28	£204	£238	£4,658	£1,099	£2,459	£7,578	£5,226	£22,200	£25,497	£6,701	£25
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£5,226	£22,200	£25,497	£6,701	£25
Equity	—	—	—	—	—	£4,658	£1,099	£2,459	£7,578	£5,226	£22,200	£25,497	£6,701	£25
Current Assets	£11,282	£10,041	£14,372	£111,682	£25,309	£40,087	£12,527	£13,849	£20,938	£15,246	£31,773	£30,934	£27,367	£38,182
Net Current Assets Liabilities	£-1,461	£-1,461	£-1,362	£-812	£-1,452	£877	£-1,608	£-1,193	—	£-617	£10,780	£8,401	£-12,548	£-5,211
Total Assets Less Current Liabilities	£22	£22	£67	£206	£454	£4,658	£1,099	£2,459	—	£6,927	£23,901	£27,369	£8,488	£1,892
Debtors	£9,266	£7,243	£11,871	£109,182	£11,343	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£39,210	£14,135	£15,042	£16,205	£16,948	£22,093	£24,415	£40,074	£43,713
Number Shares Allotted	—	3	3	3	3	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	4	4	4	5	6	6	7	7
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	£1,787	£1,867
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£2,002	£1,701	£1,701	£1,872	£1,650	—
Advances Credits Directors	—	£2,046	£6,807	£3,239	—	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£2,046	£6,807	£3,239	—	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£0	£2,046	£6,807	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£18	£18	£18	£18	£18	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,716	£298	£1	£0	£11,466	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£11,502	£15,734	£112,494	£26,761	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£9,361	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,303	—	—	—	—	£3,781	£2,707	£3,652	£4,006	£7,544	£13,121	£18,968	£21,036	£7,103
Net Assets Liabilities Including Pension Asset Liability	£22	£22	£28	£204	£238	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	£841	£1,085	£1,100	£1,882	£-159	£-320
Profit Loss Account Reserve	£3,206	£4	£10	£186	£220	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	£0	£39	£2	£216	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£3	£3	£3	£3	—	—	—	—	—	—	—	—	—
Shareholder Funds	£3,224	£22	£28	£204	£238	—	—	—	—	—	—	—	—	—
Stocks Inventory	£300	£2,500	£2,500	£2,500	£2,500	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,303	£1,483	£1,429	£1,018	£1,906	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£786	£608	£164	£1,406	£2,776	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13,048	£13,656	£13,820	£15,226	£18,002	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£11,565	£12,227	£12,802	£13,320	£14,221	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£662	£575	£518	£901	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£606	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Liabilities	—	—	—	—	—	—	—	—	£25,785	—	—	—	—	—

Metric

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£3,206

£4

£10

£186

£220

—

Total assets

£22

£28

£204

£238

£4,658

£1,099

£2,459

£7,578

£5,226

£22,200

£25,497

£6,701

£25

Net Assets Liabilities

—

£5,226

£22,200

£25,497

£6,701

£25

Equity

—

£4,658

£1,099

£2,459

£7,578

£5,226

£22,200

£25,497

£6,701

£25

Current Assets

£11,282

£10,041

£14,372

£111,682

£25,309

£40,087

£12,527

£13,849

£20,938

£15,246

£31,773

£30,934

£27,367

£38,182

Net Current Assets Liabilities

£-1,461

£-1,362

£-812

£-1,452

£877

£-1,608

£-1,193

—

£-617

£10,780

£8,401

£-12,548

£-5,211

Total Assets Less Current Liabilities

£22

£67

£206

£454

£4,658

£1,099

£2,459

—

£6,927

£23,901

£27,369

£8,488

£1,892

Debtors

£9,266

£7,243

£11,871

£109,182

£11,343

—

Creditors

—

£39,210

£14,135

£15,042

£16,205

£16,948

£22,093

£24,415

£40,074

£43,713

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1,787

£1,867

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£2,002

£1,701

£1,872

£1,650

—

Advances Credits Directors

—

£2,046

£6,807

£3,239

—

Advances Credits Made In Period Directors

—

£2,046

£6,807

£3,239

—

Advances Credits Repaid In Period Directors

—

£0

£2,046

£6,807

—

Called Up Share Capital

£18

—

Cash Bank In Hand

£1,716

£298

£1

£0

£11,466

—

Creditors Due Within One Year

—

£11,502

£15,734

£112,494

£26,761

—

Creditors Due Within One Year Total Current Liabilities

£9,361

—

Fixed Assets

£1,303

—

£3,781

£2,707

£3,652

£4,006

£7,544

£13,121

£18,968

£21,036

£7,103

Net Assets Liabilities Including Pension Asset Liability

£22

£28

£204

£238

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£841

£1,085

£1,100

£1,882

£-159

£-320

Profit Loss Account Reserve

£3,206

£4

£10

£186

£220

—

Provisions For Liabilities Charges

—

£0

£39

£2

£216

—

Share Capital Allotted Called Up Paid

—

£3

—

Shareholder Funds

£3,224

£22

£28

£204

£238

—

Stocks Inventory

£300

£2,500

—

Tangible Fixed Assets

£1,303

£1,483

£1,429

£1,018

£1,906

—

Tangible Fixed Assets Additions

£786

£608

£164

£1,406

£2,776

—

Tangible Fixed Assets Cost Or Valuation

£13,048

£13,656

£13,820

£15,226

£18,002

—

Tangible Fixed Assets Depreciation

£11,565

£12,227

£12,802

£13,320

£14,221

—

Tangible Fixed Assets Depreciation Charged In Period

—

£662

£575

£518

£901

—

Tangible Fixed Assets Depreciation Charge For Period

£606

—

Total Liabilities

—

£25,785

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

MICRO MAINTENANCE LIMITED

Summary

Legal & Status

Timeline (17 events)

Address updated

Annual accounts filed

Appointed Matthew Brian Boxall (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Matthew Brian Boxall (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MICRO MAINTENANCE LIMITED

Change of registered office address

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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