Founded in 1972, Cressall Resistors, classified under reg no. 01080251 is an active company. Currently registered at Evington Valley Road LE5 5LZ, the company has been in the business for 52 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 1999/06/29 Cressall Resistors Limited is no longer carrying the name Standard Cressall.
Currently there are 5 directors in the the firm, namely Michael T., Andrew K. and Michele F. and others. In addition one secretary - David A. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Evington Valley Road |
| Office Address2 | Leicester |
| Town | |
| Post code | LE5 5LZ |
| Country of origin | United Kingdom |
| Registration Number | 01080251 |
| Date of Incorporation | Mon, 6th Nov 1972 |
| Industry | Manufacture of other electrical equipment |
| Industry | Manufacture of electricity distribution and control apparatus |
| End of financial Year | 31st December |
| Company age | 52 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 02 October 2023
Position: Director
Appointed: 01 January 2016
Position: Secretary
Appointed: 01 August 2010
Position: Director
Appointed: 01 May 2008
Position: Director
Appointed: 07 July 2006
Position: Director
Appointed: 15 May 2002
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Tpr Ltd from Leicester, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Tpr Ltd
Cressall Resistors Evington Valley Road, Leicester, LE5 5LZ, England
| Legal authority | English Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 2731823 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Standard Cressall | June 29, 1999 |
| Standard Machinery | March 30, 1994 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 362 702 | 2 688 372 | 2 701 153 | 1 730 052 |
| Current Assets | 6 317 739 | 6 783 908 | 6 757 765 | 6 910 072 |
| Debtors | 2 490 426 | 2 358 497 | 2 486 651 | 3 092 187 |
| Net Assets Liabilities | 5 547 209 | 5 878 308 | 5 493 789 | 5 836 562 |
| Other Debtors | 550 674 | 124 302 | 27 019 | 337 831 |
| Property Plant Equipment | 1 118 780 | 1 169 172 | 1 069 025 | 1 095 634 |
| Total Inventories | 1 464 611 | 1 737 039 | 1 569 961 | 2 087 833 |
| Other | ||||
| Audit Fees Expenses | 13 000 | 13 000 | 13 000 | 13 000 |
| Audit-related Assurance Services Entity Subsidiaries Fees | 2 188 | 2 000 | ||
| Accrued Liabilities Deferred Income | 229 852 | 536 516 | 344 586 | 216 368 |
| Accumulated Amortisation Impairment Intangible Assets | 1 209 650 | 1 285 173 | 1 323 451 | 1 323 451 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 677 810 | 1 850 759 | 2 039 849 | 1 937 888 |
| Additional Provisions Increase From New Provisions Recognised | 63 030 | 40 523 | 11 618 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 228 941 | 88 943 | 219 217 | |
| Administrative Expenses | 1 865 439 | 1 963 942 | 2 138 554 | 2 307 256 |
| Amortisation Expense Intangible Assets | 65 323 | 75 523 | 38 278 | |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |
| Applicable Tax Rate | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 94 | 82 | 77 | 78 |
| Comprehensive Income Expense | 664 535 | 331 099 | 815 481 | 342 773 |
| Corporation Tax Payable | 152 443 | 368 309 | 135 248 | |
| Cost Sales | 7 964 436 | 7 199 745 | 6 792 580 | 7 744 665 |
| Creditors | 1 902 389 | 1 949 298 | 2 128 726 | 1 953 251 |
| Current Tax For Period | 144 696 | 152 443 | 211 200 | 40 339 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -22 863 | 63 030 | 40 523 | 11 618 |
| Deferred Tax Liabilities | 100 722 | 163 752 | 204 275 | 215 893 |
| Depreciation Expense Property Plant Equipment | 196 274 | 178 549 | 189 090 | 192 608 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 10 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 600 | 294 569 | ||
| Disposals Property Plant Equipment | 5 600 | 294 569 | ||
| Dividends Paid | 400 000 | 1 200 000 | ||
| Dividends Paid On Shares | 400 000 | 1 200 000 | ||
| Fixed Assets | 1 232 581 | 1 207 450 | 1 069 025 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 238 | 48 491 | 38 590 | 41 557 |
| Gain Loss On Disposals Property Plant Equipment | -4 117 | |||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 28 176 | -43 298 | 26 724 | -185 259 |
| Government Grant Income | 86 369 | 44 349 | ||
| Gross Profit Loss | 2 716 992 | 2 924 389 | 3 220 935 | 2 615 018 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 299 696 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 67 284 | 419 800 | 26 098 | -44 899 |
| Increase Decrease Through Other Changes Property Plant Equipment | -299 696 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 75 523 | 38 278 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 178 549 | 189 090 | 192 608 | |
| Intangible Assets | 113 801 | 38 278 | ||
| Intangible Assets Gross Cost | 1 323 451 | 1 323 451 | 1 323 451 | |
| Interest Income On Cash Cash Equivalents | 2 099 | 5 925 | 3 120 | 146 |
| Interest Payable Similar Charges Finance Costs | 78 568 | 2 426 | ||
| Investments | -303 333 | -303 333 | -303 333 | |
| Net Current Assets Liabilities | 4 415 350 | 4 834 610 | 4 629 039 | 4 956 821 |
| Net Deferred Tax Liability Asset | -1 482 | 163 752 | 204 275 | 215 893 |
| Number Shares Issued Fully Paid | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Operating Profit Loss | 851 553 | 960 447 | 1 168 750 | 352 111 |
| Other Creditors | 306 435 | 119 424 | 222 171 | 202 929 |
| Other Finance Costs | 78 568 | 2 426 | ||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -147 313 | |||
| Other Interest Receivable Similar Income Finance Income | 2 099 | 5 925 | 3 120 | 146 |
| Other Investments Other Than Loans | -303 333 | -303 333 | -303 333 | |
| Other Operating Income Format1 | 86 369 | 44 349 | ||
| Other Taxation Social Security Payable | 121 888 | 127 342 | 118 691 | 78 964 |
| Par Value Share | 1 | 1 | 1 | |
| Payments Received On Account | 56 117 | 85 459 | 41 298 | 55 664 |
| Pension Costs Defined Contribution Plan | 96 149 | 95 180 | 102 307 | 138 999 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 134 773 | 134 370 | 141 887 | 138 999 |
| Premises Costs | 208 500 | 208 500 | ||
| Prepayments Accrued Income | 229 776 | 179 887 | 215 341 | 327 587 |
| Production Average Number Employees | 53 | 45 | 40 | 40 |
| Profit Loss | 664 535 | 331 099 | 815 481 | 342 773 |
| Profit Loss On Ordinary Activities Before Tax | 853 652 | 966 372 | 1 093 302 | 349 831 |
| Property Plant Equipment Gross Cost | 2 796 590 | 3 019 931 | 3 108 874 | 3 033 522 |
| Provisions | 100 722 | 163 752 | 204 275 | 215 893 |
| Raw Materials | 1 098 024 | 1 248 473 | 1 411 872 | 1 584 752 |
| Revenue From Sale Goods | 10 681 428 | 10 124 134 | 10 013 515 | 10 359 683 |
| Social Security Costs | 297 403 | 293 853 | 301 352 | 295 401 |
| Staff Costs Employee Benefits Expense | 3 357 908 | 3 544 997 | 3 592 056 | 3 467 827 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 100 722 | 163 752 | 204 275 | 215 893 |
| Tax Decrease From Utilisation Tax Losses | 47 524 | |||
| Tax Expense Credit Applicable Tax Rate | 162 194 | 183 611 | 207 727 | 66 468 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 47 | 53 365 | 43 996 | -14 371 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 116 | -140 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 189 117 | 635 273 | 277 821 | 7 058 |
| Total Assets Less Current Liabilities | 5 647 931 | 6 042 060 | 5 698 064 | 6 052 455 |
| Total Current Tax Expense Credit | 211 980 | 572 243 | 237 298 | -4 560 |
| Trade Creditors Trade Payables | 1 188 097 | 928 114 | 1 033 671 | 1 264 078 |
| Trade Debtors Trade Receivables | 1 709 976 | 2 054 308 | 2 244 291 | 2 426 769 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 147 313 | |||
| Turnover Revenue | 10 681 428 | 10 124 134 | 10 013 515 | 10 359 683 |
| Wages Salaries | 2 925 732 | 3 116 774 | 3 148 817 | 3 033 427 |
| Work In Progress | 366 587 | 488 566 | 158 089 | 503 081 |
| Company Contributions To Money Purchase Plans Directors | 38 624 | 39 190 | 39 580 | 40 377 |
| Director Remuneration | 461 265 | 456 102 | 471 650 | 464 540 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 499 889 | 495 292 | 511 230 | 504 917 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 4 | 4 | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 10th, October 2023 |
accounts | Free Download (26 pages) |
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