Founded in 1996, Analox Sensor Technology, classified under reg no. 03213394 is an active company. Currently registered at The Hive Butts Lane SG8 7SL, Royston the company has been in the business for 28 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Duncan J., Emma H.. Of them, Emma H. has been with the company the longest, being appointed on 13 May 2021 and Duncan J. has been with the company for the least time - from 2 December 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ian B. who worked with the the company until 2 December 2022.
| Office Address | The Hive Butts Lane |
| Office Address2 | Fowlmere |
| Town | Royston |
| Post code | SG8 7SL |
| Country of origin | United Kingdom |
| Registration Number | 03213394 |
| Date of Incorporation | Tue, 18th Jun 1996 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 28 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 02 December 2022
Position: Director
Appointed: 13 May 2021
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Analox Ltd from Middlesbrough, England. This PSC is classified as "a limited liability company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Analox Ltd
15 Ellerbeck Court Ellerbeck Court, Stokesley Business Park, Stokesley, Middlesbrough, TS9 5PT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 03005200 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 913 029 | 460 402 | 218 444 | |||
| Current Assets | 8 277 381 | 8 559 336 | 4 194 759 | 1 | ||
| Debtors | 6 228 940 | 8 098 934 | 3 976 315 | 1 | 1 | 1 |
| Net Assets Liabilities | 1 210 152 | 1 218 817 | 1 198 584 | 1 | ||
| Other Debtors | 4 630 | 598 | 535 | |||
| Property Plant Equipment | 271 382 | |||||
| Total Inventories | 1 135 412 | |||||
| Other | ||||||
| Audit Fees Expenses | 4 825 | 5 000 | 4 500 | |||
| Estimated Money Value Benefits In Kind For Audit Services | 4 700 | 4 825 | ||||
| Accrued Liabilities | 17 398 | 6 722 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 202 405 | |||||
| Amounts Owed By Related Parties | 7 463 739 | 3 295 937 | 1 | 1 | 1 | |
| Amounts Owed To Related Parties | 6 718 575 | 7 301 526 | 2 912 333 | |||
| Applicable Tax Rate | 19 | 19 | ||||
| Average Number Employees During Period | 51 | 5 | 4 | 4 | ||
| Comprehensive Income Expense | -222 001 | 420 797 | 352 761 | 1 152 148 | ||
| Cost Inventories Recognised As Expense Net Write Downs Reversals | 546 181 | |||||
| Creditors | 8 226 | 7 340 519 | 2 996 175 | |||
| Current Tax For Period | 5 915 | |||||
| Deferred Tax Asset Debtors | 598 | |||||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 1 481 | -2 514 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -11 210 | 953 | ||||
| Depreciation Amortisation Expense | 132 580 | |||||
| Depreciation Expense Property Plant Equipment | 132 580 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 202 405 | |||||
| Disposals Property Plant Equipment | -1 473 787 | |||||
| Dividends Paid | -412 132 | -372 994 | -2 350 731 | |||
| Finance Lease Liabilities Present Value Total | 8 973 | |||||
| Finance Lease Payments Owing Minimum Gross | 17 199 | |||||
| Financial Commitments Other Than Capital Commitments | 9 676 | 3 268 | 430 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 285 550 | 9 675 | ||||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 77 911 | -64 851 | ||||
| Government Grant Income | 11 830 | |||||
| Income From Other Fixed Asset Investments | 99 360 | 66 240 | 17 815 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -37 887 | |||||
| Increase Decrease In Existing Provisions | 953 | |||||
| Increase Decrease In Provisions Through Transfers Reclassifications | -36 840 | |||||
| Interest Payable Similar Charges Finance Costs | 1 656 | |||||
| Minimum Operating Lease Payments Recognised As Expense | 79 343 | 11 359 | ||||
| Net Current Assets Liabilities | 982 285 | 1 218 817 | ||||
| Operating Profit Loss | -332 557 | 360 422 | 374 806 | 1 152 148 | ||
| Other Creditors | 135 023 | 16 683 | 37 318 | |||
| Other Departments Average Number Employees | 8 | |||||
| Other Interest Receivable Similar Income Finance Income | 1 642 | 1 003 | 5 | |||
| Other Operating Expenses Format2 | 510 606 | 1 145 715 | 971 110 | 285 516 | ||
| Other Operating Income Format1 | 12 585 | |||||
| Other Operating Income Format2 | 12 585 | |||||
| Other Payables Accrued Expenses | 186 857 | 17 398 | ||||
| Other Remaining Operating Income | 755 | |||||
| Pension Costs Defined Contribution Plan | 20 633 | 5 369 | 6 112 | |||
| Prepayments | 92 976 | 6 232 | 19 904 | |||
| Production Average Number Employees | 16 | |||||
| Profit Loss | -222 001 | 420 797 | 352 761 | 1 152 148 | ||
| Profit Loss On Ordinary Activities Before Tax | -233 211 | 427 665 | 392 626 | 1 152 148 | ||
| Property Plant Equipment Gross Cost | 1 473 787 | |||||
| Provisions | 35 289 | -598 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 35 289 | |||||
| Raw Materials Consumables | 941 749 | |||||
| Raw Materials Consumables Used | 1 044 364 | 1 724 535 | 1 495 687 | 1 064 641 | ||
| Research Development Average Number Employees | 23 | |||||
| Revenue From Sale Goods | 2 607 601 | 3 628 120 | ||||
| Selling Average Number Employees | 4 | 5 | 4 | |||
| Social Security Costs | 165 673 | 37 207 | ||||
| Staff Costs Employee Benefits Expense | 1 265 193 | 397 448 | 334 857 | 374 408 | ||
| Taxation Social Security Payable | 388 | |||||
| Tax Expense Credit Applicable Tax Rate | -44 893 | 81 256 | ||||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 92 629 | -46 573 | ||||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -140 911 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 61 361 | |||||
| Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets | 19 123 | 12 586 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -11 210 | 6 868 | 39 865 | |||
| Total Assets Less Current Liabilities | 1 253 667 | 1 218 817 | ||||
| Total Borrowings | 8 226 | |||||
| Trade Creditors Trade Payables | 245 280 | |||||
| Trade Debtors Trade Receivables | 628 365 | 659 939 | ||||
| Turnover Revenue | 2 607 601 | 3 628 120 | 3 176 460 | 2 876 713 | ||
| Wages Salaries | 1 078 887 | 354 872 | ||||
| Work In Progress | 193 663 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Saturday 31st December 2022 filed on: 15th, August 2023 |
accounts | Free Download (7 pages) |
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