Founded in 1962, Control Techniques Dynamics, classified under reg no. 00741360 is an active company. Currently registered at South Way SP10 5AB, Andover the company has been in the business for sixty two years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Martin O., Rony M. and Anthony P.. In addition one secretary - John M. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | South Way |
Office Address2 | Walworth Industrial Estate |
Town | Andover |
Post code | SP10 5AB |
Country of origin | United Kingdom |
Registration Number | 00741360 |
Date of Incorporation | Mon, 19th Nov 1962 |
Industry | Manufacture of electric motors, generators and transformers |
End of financial Year | 31st March |
Company age | 62 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Nidec Control Techniques Limited from Newtown, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Nidec Control Techniques Limited
The Gro Pool Road, Newtown, Powys, SY16 3BE, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Cardiff |
Registration number | 01236886 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Total Inventories | 3 198 065 | 3 834 183 |
Other | ||
Audit Fees Expenses | 30 250 | 25 285 |
Accrued Liabilities | 223 051 | 196 094 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 399 289 | 5 989 360 |
Additions Other Than Through Business Combinations Property Plant Equipment | 345 593 | |
Administrative Expenses | 3 912 683 | 2 980 378 |
Amounts Owed By Associates | 134 518 | 1 299 637 |
Average Number Employees During Period | 111 | 109 |
Cash Cash Equivalents | 5 101 716 | 2 284 920 |
Cost Sales | 8 119 284 | 11 800 325 |
Deferred Tax Assets | 116 275 | 7 098 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 17 399 | |
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | -106 961 | 199 330 |
Deferred Tax Liabilities | 39 370 | |
Depreciation Expense Property Plant Equipment | 627 272 | 594 672 |
Distribution Costs | 382 151 | 750 671 |
Finished Goods | 271 830 | 384 383 |
Gain Loss On Disposals Property Plant Equipment | 1 060 | |
Government Grant Income | 293 939 | |
Gross Profit Loss | 3 105 560 | 3 833 479 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 41 957 | 99 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 594 672 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 26 942 | 24 499 |
Operating Profit Loss | -895 335 | 102 430 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 601 | |
Other Disposals Property Plant Equipment | 9 201 | |
Other Interest Income | 2 221 | |
Other Operating Income Format1 | 293 939 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 117 480 | 123 905 |
Prepayments | 72 540 | 84 430 |
Profit Loss | -855 053 | -189 922 |
Profit Loss On Ordinary Activities Before Tax | -920 056 | 77 931 |
Property Plant Equipment Gross Cost | 8 922 365 | 9 258 757 |
Property Plant Equipment Including Right-of-use Assets | 3 523 076 | 1 536 153 |
Raw Materials | 2 343 889 | 2 427 904 |
Social Security Costs | 301 505 | 335 954 |
Staff Costs Employee Benefits Expense | 3 709 661 | 3 901 829 |
Tax Decrease From Utilisation Tax Losses | -128 009 | |
Tax Expense Credit Applicable Tax Rate | -174 811 | 14 807 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 8 170 | |
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 17 117 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -65 003 | 267 853 |
Total Current Tax Expense Credit | -49 528 | 68 523 |
Total Deferred Tax Expense Credit | -15 475 | 199 330 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -490 639 | |
Turnover Revenue | 11 224 844 | 15 633 804 |
Wages Salaries | 3 290 676 | 3 441 970 |
Work In Progress | 582 346 | 1 021 896 |
Company Contributions To Money Purchase Plans Directors | 5 040 | 5 446 |
Director Remuneration | 143 381 | 165 738 |
Director Remuneration Benefits Including Payments To Third Parties | 148 421 | 171 184 |
Type | Category | Free download | |
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AA |
Full accounts data made up to March 31, 2022 filed on: 26th, July 2023 |
accounts | Free Download (31 pages) |
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