Company Overview
Mlc Technology Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 22 January 1998, so this is a well established company. Mlc Technology Limited has been in business for 28 years and 2 months. The accounts status is unaudited abridged and the accounts are next due on Monday 30 November 2026.
Registered Address

Building D, Unit D2 Chapel Farm Industrial Estate, Cwmcarn, Newport, NP11 7BH
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Companies House Data
Company NameMLC TECHNOLOGY LIMITED
Company Number03497636
Registered Office AddressBuilding D, Unit D2 Chapel Farm Industrial Estate
 Cwmcarn
 NP11 7BH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/01/1998
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date19/02/2017
Returns Last Made Up Date22/01/2016
Directors & Members
Show Resigned
Karen Clatworthy - Director
(Welsh, 58 years old, born February 1968)
Appointed 09 May 2003
 Active
Paul Clatworthy - Director
(British, 64 years old, born September 1962)
Appointed 13 October 1998
 Active
Jacqueline Morgan - Director
(British, 78 years old, born May 1948)
Appointed 08 April 2009
 Active
William Morgan - Director
(British, 78 years old, born May 1948)
Appointed 13 October 1998
 Active
Secretaries
Show Resigned
Karen Clatworthy - Secretary
(Other)
Appointed 31 March 2008
 Active
Other Company Directorships
Karen Clatworthy
GOFAL HOLDINGS LIMITED
L&J INDUSTRIAL LIMITED
LKP CARE LTD
NOAH'S ARK CHILDREN'S HOSPITAL CHARITY
PKL CARE LTD
Paul Clatworthy
L&J INDUSTRIAL LIMITED
PKL CARE LTD
SPIRAFIX LIMITED
Jacqueline Morgan
JRS HOMES (CREIGIAU) LIMITED
William Morgan
JRS HOMES (CREIGIAU) LIMITED
SPIRAFIX LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 2,277 2,277 1,382
Current Assets 536,827 536,827 367,454
Creditors Due Within One Year 177,930 177,930 261,519
Working Cap 358,897 358,897 105,935
Total Assets Less Current Liabilities 361,174 361,174 107,317
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 0.4% 0.4% 0.4%
Stocks Inventory - - -
Debtors 32.6% 32.6% 49.9%
Cash Bank In Hand 58.0% 58.0% 6.6%
Current Assets 99.6% 99.6% 99.6%
Creditors Due Within One Year 33.0% 33.0% 70.9%
Net Current Assets Liabilities 66.6% 66.6% 28.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities 67.0% 67.0% 29.1%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 3.0 3.0 1.4
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 539,104 539,104 368,836
Debt - - -
Net Assets/Debt - - -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 22 January 2026 with no updates
Confirmation statement made on 22 January 2025 with no updates
Confirmation statement made on 22 January 2024 with no updates
Registered office address changed from , Unit 2, 64 Tregwilym Road, Rogerstone, Newport, NP10 9EJ, Wales to Building D, Unit D2 Chapel Farm Industrial Estate Cwmcarn Newport NP11 7BH on 13 April 2023
Confirmation statement made on 22 January 2023 with no updates
Confirmation statement made on 22 January 2022 with no updates
Confirmation statement made on 22 January 2021 with no updates
Confirmation statement made on 22 January 2020 with no updates
Confirmation statement made on 22 January 2019 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 22 January 2018 with no updates
Confirmation statement made on 22 January 2017 with updates
Registered office address changed from , Unit 3 Wern Trading Estate, Rogerstone, Newport, Gwent, NP10 9FQ to Building D, Unit D2 Chapel Farm Industrial Estate Cwmcarn Newport NP11 7BH on 21 November 2016
Annual return made up to 22 January 2016 with full list of shareholders
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