Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 22 October 2027
- Last conf. stmt
- 8 October 2026
Analogue & Micro Holdings Limited
- Incorporated
- 12 May 2016 (10 years)
- Industry
- Activities of production holding companies (64202) Buying and selling of own real estate (68100)Other letting and operating of own or leased real estate (68209)Management of real estate on a fee or contract basis (68320)
- Directors
- Owned by
- Stefan Craig Marks
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Bradbury HouseMission CourtNewportNP20 2DW
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
British
Born November 1974
Officer history (1 former)
28 February 2018
22 July 2016
12 May 2016
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 11 May 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1974
Holdings 1
Companies where Analogue & Micro Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Cash
- £0
- Employees
- 1
- Current Ratio
- 0.0x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,514,028 | £3,514,028 | £3,514,028 | £3,514,028 | ||
| Current Assets | £33,750 | £137,057 | £214,117 | |||
| Debtors | £33,750 | £135,173 | £212,125 | |||
| Cash | £0 | £1,884 | £1,992 | £10,141 | £31,761 | £37,522 |
| Creditors (< 1 year) | £3,147,875 | £3,251,182 | £3,329,284 | £3,302,000 | £3,402,871 | £2,908,498 |
| Creditors (> 1 year) | £0 | £542,584 | ||||
| Net Current Assets | (£3,114,125) | (£3,114,125) | (£3,115,167) | (£3,291,859) | (£3,371,110) | (£2,870,976) |
| Net Assets | £142,918 | £100,468 | ||||
| Shareholder Funds | £399,903 | £399,903 | £398,861 | £222,169 | £142,918 | £100,468 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 13 October 2025 | Confirmation statement with no updates | 8 October 2025 | ||
| 29 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 8 October 2024 | Confirmation statement with no updates | 8 October 2024 | ||
| 28 August 2024 | Total exemption full accounts | 30 November 2023 |
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