Micro Computer Disks Limited

Active01747716 Private limited company
Incorporated
23 August 1983 (43 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Mark Walton
Owned by
Mark Anthony Walton
Accounts type
Unaudited abridged
Region
South East
Address
Lyndale House
24A High Street
Addlestone
KT15 1TN

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
28 December 2026
Last conf. stmt
14 December 2025

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Walton, Mark
Secretary
British
Walton, Mark
Director
British
Born November 1959
Officer history (1 former)
1 December 2014
Resigned Walton, Peter as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Mark Anthony Walton
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1959

Financials

Balance sheet as at 31 August 2025 · unaudited abridged accounts

Cash
£272,212
Employees
1
Current Ratio
25.3x

Trend

Shareholder Funds
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £251,105 £270,804 £280,440 £285,181 £300,132 £267,905 £324,630
Balance sheet detail
2025202420232022202120202019
Fixed Assets£59,261£169,020£154,482£158,672£162,862£167,052£171,242
Current Assets£276,306£100,314£154,887£133,601£125,204£113,406£86,882
Debtors£4,094£15,846£3,570£70£4,670£7,290£218
Cash£272,212£84,468£151,317£133,531£120,534£106,116£86,664
Creditors (< 1 year)£10,937£1,429£9,237£7,092£7,626£9,654£7,019
Net Current Assets£265,369£98,885£145,650£126,509£117,578£103,752£79,863
Shareholder Funds£324,630£267,905£300,132£285,181£280,440£270,804£251,105

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 April 2026Unaudited abridged accounts31 August 2025
15 December 2025Confirmation statement with updates14 December 2025
7 May 2025Unaudited abridged accounts31 August 2024
2 April 2025Confirmation statement with updates2 April 2025
17 December 2024Confirmation statement with no updates13 December 2024
Show all recent filings

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