Founded in 2005, Industrial Computers, classified under reg no. 05578804 is an active company. Currently registered at Units 3 And 4 New Bury Park PO18 0JW, Easthampnett the company has been in the business for nineteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - David J., appointed on 31 October 2017. In addition, a secretary was appointed - David J., appointed on 23 July 2019. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John W. who worked with the the firm until 31 October 2017.
| Office Address | Units 3 And 4 New Bury Park |
| Office Address2 | Marsh Lane |
| Town | Easthampnett |
| Post code | PO18 0JW |
| Country of origin | United Kingdom |
| Registration Number | 05578804 |
| Date of Incorporation | Thu, 29th Sep 2005 |
| Industry | Manufacture of computers and peripheral equipment |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Secretary
Appointed: 23 July 2019
Position: Director
Appointed: 31 October 2017
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Kontron Uk Limited from Chichester, United Kingdom. The abovementioned PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is John W. This PSC owns 25-50% shares. Moving on, there is Kontron Uk Limited, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Kontron Uk Limited
Appledram Barns Birdham Road, Chichester, West Sussex, PO20 7EQ, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Corporate |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 03204417 |
| Notified on | 31 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John W.
| Notified on | 11 December 2016 |
| Ceased on | 31 December 2017 |
| Nature of control: |
25-50% shares |
Kontron Uk Limited
Appledram Barns Birdham Road, Chichester, West Sussex, PO20 7EQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 03204417 |
| Notified on | 15 November 2017 |
| Ceased on | 15 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 426 918 | 522 392 | |||||
| Current Assets | 1 069 097 | 1 263 479 | 1 028 233 | ||||
| Debtors | 406 953 | 411 501 | 1 028 233 | 9 500 | 9 500 | 9 500 | 9 500 |
| Net Assets Liabilities | 881 602 | 967 353 | 1 028 233 | ||||
| Other Debtors | 27 205 | 28 320 | |||||
| Property Plant Equipment | 13 708 | 8 708 | |||||
| Total Inventories | 235 226 | 329 586 | |||||
| Other | |||||||
| Audit Fees Expenses | 5 400 | ||||||
| Director Remuneration | 174 662 | ||||||
| Dividend Recommended By Directors | 1 018 733 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 7 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 701 | 53 251 | |||||
| Administrative Expenses | 1 040 187 | 286 385 | |||||
| Amounts Owed By Group Undertakings | 32 304 | 1 028 233 | 9 500 | 9 500 | 9 500 | 9 500 | |
| Average Number Employees During Period | 16 | 14 | 13 | 1 | 1 | 1 | |
| Cost Sales | 1 822 355 | 509 454 | |||||
| Creditors | 200 103 | 303 734 | |||||
| Current Tax For Period | 50 000 | 15 000 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 7 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 506 | ||||||
| Disposals Intangible Assets | 7 000 | ||||||
| Disposals Property Plant Equipment | 72 565 | ||||||
| Fixed Assets | 13 708 | 8 708 | |||||
| Gross Profit Loss | 1 274 401 | 362 250 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 550 | 2 255 | |||||
| Intangible Assets Gross Cost | 7 000 | 7 000 | |||||
| Net Current Assets Liabilities | 868 994 | 959 745 | 1 028 233 | ||||
| Operating Profit Loss | 234 214 | 75 865 | |||||
| Other Creditors | 29 704 | 40 504 | |||||
| Other Interest Receivable Similar Income Finance Income | 1 240 | 15 | |||||
| Other Taxation Social Security Payable | 83 014 | 114 798 | |||||
| Profit Loss | 185 751 | 60 880 | |||||
| Profit Loss On Ordinary Activities Before Tax | 235 454 | 75 880 | |||||
| Property Plant Equipment Gross Cost | 57 409 | 61 959 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 100 | 1 100 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 49 703 | 15 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 550 | 10 606 | |||||
| Total Assets Less Current Liabilities | 882 702 | 968 453 | 1 028 233 | 9 500 | 9 500 | 9 500 | 9 500 |
| Trade Creditors Trade Payables | 87 385 | 148 432 | |||||
| Trade Debtors Trade Receivables | 379 748 | 350 877 | |||||
| Turnover Revenue | 3 096 756 | 871 704 | |||||
| Comprehensive Income Expense | 60 880 | ||||||
| Depreciation Amortisation Expense | 2 255 | ||||||
| Depreciation Expense Property Plant Equipment | 2 255 | ||||||
| Dividend Per Share Interim | 107 | ||||||
| Dividends Paid | 1 018 733 | ||||||
| Dividends Paid On Shares Interim | 1 018 733 | ||||||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -8 244 | ||||||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -319 834 | ||||||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 379 197 | ||||||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -522 392 | ||||||
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -329 586 | ||||||
| Net Cash Flows From Used In Investing Activities | 989 461 | ||||||
| Net Cash Flows From Used In Operating Activities | -467 069 | ||||||
| Net Cash Generated From Operations | -467 069 | ||||||
| Net Interest Received Paid Classified As Investing Activities | -15 | ||||||
| Number Shares Issued Fully Paid | 9 500 | ||||||
| Par Value Share | 1 | ||||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 6 052 | ||||||
| Purchase Other Long-term Assets Classified As Investing Activities | 978 870 | ||||||
| Purchase Property Plant Equipment | -10 606 | ||||||
| Social Security Costs | 20 009 | ||||||
| Staff Costs Employee Benefits Expense | 198 342 | ||||||
| Total Operating Lease Payments | 14 347 | ||||||
| Wages Salaries | 172 281 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st December 2022 filed on: 12th, June 2023 |
accounts | Free Download (6 pages) |
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