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Spectrum Workplace Technology Group Limited HULL

Founded in 1999, Spectrum Workplace Technology Group, classified under reg no. 03730074 is an active company. Currently registered at The View Bridgehead Business Park HU13 0GD, Hull the company has been in the business for 25 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2022/07/04 Spectrum Workplace Technology Group Limited is no longer carrying the name Dellstrong.

Currently there are 4 directors in the the firm, namely Robert C., Kenneth S. and Timothy C. and others. In addition one secretary - Matthew C. - 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.

Spectrum Workplace Technology Group Limited Address / Contact

Office Address The View Bridgehead Business Park
Office Address2 Hessle
Town Hull
Post code HU13 0GD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03730074
Date of Incorporation Wed, 10th Mar 1999
Industry Non-trading company
End of financial Year 30th April
Company age 25 years old
Account next due date Wed, 31st Jan 2024 (98 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Matthew C.

Position: Secretary

Appointed: 20 June 2022

Robert C.

Position: Director

Appointed: 18 November 2019

Kenneth S.

Position: Director

Appointed: 29 April 2003

Timothy C.

Position: Director

Appointed: 10 March 1999

Edmund C.

Position: Director

Appointed: 10 March 1999

Ian D.

Position: Director

Appointed: 25 February 2008

Resigned: 11 December 2008

Timothy D.

Position: Director

Appointed: 01 May 2003

Resigned: 22 July 2019

Aeon H.

Position: Director

Appointed: 01 May 2003

Resigned: 30 July 2021

Jean C.

Position: Director

Appointed: 01 May 2003

Resigned: 19 November 2009

Jean C.

Position: Secretary

Appointed: 01 May 2003

Resigned: 19 November 2009

Edmund C.

Position: Secretary

Appointed: 10 March 1999

Resigned: 30 April 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 10 March 1999

Resigned: 10 March 1999

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Kenneth S. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Timothy C. This PSC owns 25-50% shares. Moving on, there is Edmund C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Kenneth S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Timothy C.

Notified on 6 April 2016
Ceased on 31 January 2018
Nature of control: 25-50% shares

Edmund C.

Notified on 6 April 2016
Ceased on 31 January 2018
Nature of control: 25-50% shares

Company previous names

Dellstrong July 4, 2022
It @ Spectrum March 26, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-30
Balance Sheet
Cash Bank On Hand42 44633 1802 37615 238271 181
Current Assets89 94865 682132 178163 978286 013
Debtors47 50232 502129 802148 74014 832
Net Assets Liabilities7 342 7607 869 1888 515 6608 766 6458 841 482
Other Debtors47 50232 502129 802142 83214 832
Property Plant Equipment2 718 9972 633 8242 528 2192 415 9402 324 277
Other
Audit Fees Expenses8 6509 1259 13812 53916 125
Company Contributions To Money Purchase Plans Directors5 8466 94054 5266 6676 808
Director Remuneration286 014290 104324 458332 361338 262
Number Directors Accruing Benefits Under Money Purchase Scheme44443
Accumulated Amortisation Impairment Intangible Assets4 588 5644 914 5215 269 6235 700 4476 131 272
Accumulated Depreciation Impairment Property Plant Equipment35 007143 918256 399368 678460 341
Additions Other Than Through Business Combinations Investment Property Fair Value Model 7 468   
Amortisation Expense Intangible Assets325 957325 957334 627403 524403 525
Amounts Owed To Group Undertakings652 8081 139 807696 611625 656510 747
Applicable Tax Rate1919191919
Average Number Employees During Period5153586660
Bank Borrowings1 676 6021 548 2721 355 7771 863 0391 941 323
Bank Borrowings Overdrafts1 587 8521 391 9741 198 0501 505 9271 566 228
Bank Overdrafts  726 752  
Comprehensive Income Expense1 227 4601 326 4281 407 186934 635924 787
Corporation Tax Payable67 70274 46981 67570 42470 516
Creditors2 587 8521 396 2241 202 3001 505 9271 566 228
Current Tax For Period231 672206 129252 898266 197219 422
Deferred Tax Liabilities51 52756 60854 74350 17447 990
Depreciation Expense Property Plant Equipment184 904280 701315 467299 237231 807
Dividends Paid500 000800 000760 714400 000850 000
Dividends Paid On Shares Interim500 000800 000760 714400 000850 000
Fixed Assets10 698 28410 620 57911 321 03711 216 13511 128 589
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax16 66716 66616 667  
Further Item Interest Expense Component Total Interest Expense62 87514 292   
Further Operating Expense Item Component Total Operating Expenses-11 909-40 675-54 969-53 503-88 966
Gain Loss On Disposals Property Plant Equipment7 589277 01327 050-2 13347 486
Increase Decrease In Current Tax From Adjustment For Prior Periods-12 886-10 47397247 
Increase From Amortisation Charge For Year Intangible Assets 325 957355 102430 824430 825
Increase From Depreciation Charge For Year Property Plant Equipment 108 911112 481112 27991 663
Intangible Assets1 955 7411 629 7842 323 357  
Intangible Assets Gross Cost6 544 3056 544 3057 592 9807 592 980 
Interest Expense On Bank Loans Similar Borrowings16 25138 19238 45952 15540 730
Interest Expense On Bank Overdrafts284    
Interest Payable Similar Charges Finance Costs79 41052 48438 459  
Investment Property232 338239 806239 806239 806239 806
Investment Property Fair Value Model232 338239 806239 806239 806 
Investments Fixed Assets7 746 9497 746 9498 553 0128 560 3898 564 506
Investments In Group Undertakings7 663 5337 663 5338 469 5968 476 9738 481 090
Issue Equity Instruments975    
Net Current Assets Liabilities-719 312-1 304 892-1 557 834-893 389-672 889
Number Shares Issued Fully Paid 900900825700
Other Creditors 4 2504 2504 1752 544
Other Deferred Tax Expense Credit49 94810 460-828-4 9228 616
Other Investments Other Than Loans83 41683 41683 41683 41683 416
Pension Other Post-employment Benefit Costs Other Pension Costs29 27433 29088 69956 80656 381
Percentage Class Share Held In Joint Venture 50505050
Percentage Class Share Held In Subsidiary 1009497100
Profit Loss914 2151 309 7621 018 081970 351891 764
Profit Loss On Ordinary Activities Before Tax1 199 1951 350 8221 297 0281 250 7171 142 847
Property Plant Equipment Gross Cost2 754 0042 777 7422 784 6182 784 618 
Provisions48 36050 27545 24350 17447 990
Provisions For Liabilities Balance Sheet Subtotal48 36050 27545 24350 17447 990
Social Security Costs161 394177 045202 712255 846127 017
Staff Costs Employee Benefits Expense1 768 7722 025 1262 299 8702 722 6162 454 152
Tax Decrease Increase From Effect Revenue Exempt From Taxation 50 200   
Tax Expense Credit Applicable Tax Rate227 847256 656246 435237 636217 141
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss87 09679 12680 69299 80086 272
Tax Tax Credit On Profit Or Loss On Ordinary Activities284 980237 631278 947280 366251 083
Total Additions Including From Business Combinations Intangible Assets  1 048 675  
Total Additions Including From Business Combinations Property Plant Equipment 23 7386 876  
Total Assets Less Current Liabilities9 978 9729 315 6879 763 20310 322 74610 455 700
Total Borrowings159 1571 548 2721 355 7771 863 0391 941 323
Total Current Tax Expense Credit235 032227 171279 775285 288242 467
Turnover Revenue6 974 6976 927 3327 681 8828 537 6847 271 038
Wages Salaries1 578 1041 814 7912 008 4592 409 9642 270 754
Additional Provisions Increase From New Provisions Recognised    -2 184
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   4 931 
Amounts Owed By Group Undertakings   5 908 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to 2022/04/30
filed on: 31st, January 2023 		Free Download (32 pages)

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