The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Marks, Stefan Craig
    Electronic Engineer born in November 1974
    Individual (3 offsprings)
    Officer
    2016-07-29 ~ now
    OF - Director → CIF 0
    Mr Stefan Craig Marks
    Born in November 1974
    Individual (3 offsprings)
    Person with significant control
    2016-11-21 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    C/o Uhy Hacker Young, Lanyon House, Mission Court, Newport, Wales
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    399,903 GBP2023-11-30
    Person with significant control
    2016-11-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Robbins, Sheila Mary
    District Nurse born in August 1963
    Individual
    Officer
    1996-11-21 ~ 1997-05-24
    OF - Director → CIF 0
    Robbins, Sheila Mary
    District Nurse
    Individual
    Officer
    1996-11-21 ~ 2016-07-29
    OF - Secretary → CIF 0
  • 2
    Robbins, Frank
    Technical Director born in February 1959
    Individual
    Officer
    1996-11-21 ~ 2012-12-02
    OF - Director → CIF 0
  • 3
    Rees, Alan Charles
    Commercial Director born in April 1964
    Individual
    Officer
    1997-05-24 ~ 2016-07-29
    OF - Director → CIF 0
  • 4
    209 Luckwell Road, Bristol
    Corporate
    Officer
    1996-11-21 ~ 1996-11-21
    PE - Nominee Director → CIF 0
  • 5
    209 Luckwell Road, Bristol
    Corporate
    Officer
    1996-11-21 ~ 1996-11-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ANALOGUE & MICRO LIMITED

Standard Industrial Classification
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Property, Plant & Equipment
444,218 GBP2023-11-30
475,872 GBP2022-11-30
Debtors
5,959,401 GBP2023-11-30
6,149,319 GBP2022-11-30
Cash at bank and in hand
231,901 GBP2023-11-30
89,693 GBP2022-11-30
Current Assets
7,364,492 GBP2023-11-30
7,173,225 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,171,595 GBP2023-11-30
-1,634,346 GBP2022-11-30
Net Current Assets/Liabilities
6,192,897 GBP2023-11-30
5,538,879 GBP2022-11-30
Total Assets Less Current Liabilities
6,637,115 GBP2023-11-30
6,014,751 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
6,637,111 GBP2023-11-30
6,014,747 GBP2022-11-30
Equity
6,637,115 GBP2023-11-30
6,014,751 GBP2022-11-30
Average Number of Employees
292022-12-01 ~ 2023-11-30
262021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
484,936 GBP2022-11-30
Other
1,062,254 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,547,190 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,986 GBP2023-11-30
87,286 GBP2022-11-30
Other
1,005,986 GBP2023-11-30
984,032 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,102,972 GBP2023-11-30
1,071,318 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,700 GBP2022-12-01 ~ 2023-11-30
Other
21,954 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,654 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
387,950 GBP2023-11-30
397,650 GBP2022-11-30
Other
56,268 GBP2023-11-30
78,222 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,205,193 GBP2023-11-30
1,765,727 GBP2022-11-30
Amounts Owed By Related Parties
3,249,896 GBP2023-11-30
Current
3,294,337 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,504,312 GBP2023-11-30
1,089,255 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
5,959,401 GBP2023-11-30
6,149,319 GBP2022-11-30
Trade Creditors/Trade Payables
Current
547,758 GBP2023-11-30
1,196,899 GBP2022-11-30
Other Taxation & Social Security Payable
Current
321,554 GBP2023-11-30
24,422 GBP2022-11-30
Other Creditors
Current
302,283 GBP2023-11-30
413,025 GBP2022-11-30
Creditors
Current
1,171,595 GBP2023-11-30
1,634,346 GBP2022-11-30

  • ANALOGUE & MICRO LIMITED
    Info
    Registered number 03281763
    Lakeside House Lakeside, Llantarnam Industrial Park, Cwmbran NP44 3XS
    Private Limited Company incorporated on 1996-11-21 (28 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.