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Industrial Computing Limited DORSET

Founded in 1997, Industrial Computing, classified under reg no. 03394252 is an active company. Currently registered at Elmcroft, Wyke Road SP8 4NG, Dorset the company has been in the business for twenty seven years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.

At present there are 2 directors in the the company, namely Fiona D. and William D.. In addition one secretary - Fiona D. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Industrial Computing Limited Address / Contact

Office Address Elmcroft, Wyke Road
Office Address2 Gillingham
Town Dorset
Post code SP8 4NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03394252
Date of Incorporation Fri, 27th Jun 1997
Industry specialised design activities
Industry Other information technology service activities
End of financial Year 30th June
Company age 27 years old
Account next due date Mon, 31st Mar 2025 (337 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Fiona D.

Position: Director

Appointed: 23 May 2016

Fiona D.

Position: Secretary

Appointed: 27 June 1997

William D.

Position: Director

Appointed: 27 June 1997

Suzanne B.

Position: Nominee Secretary

Appointed: 27 June 1997

Resigned: 27 June 1997

Kevin B.

Position: Nominee Director

Appointed: 27 June 1997

Resigned: 27 June 1997

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is William D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Fiona D. This PSC owns 25-50% shares and has 25-50% voting rights.

William D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Fiona D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth138 575149 307164 81773 139       
Balance Sheet
Cash Bank In Hand112 799174 731131 59769 898       
Current Assets179 190196 785196 704101 587153 193182 491211 527237 865161 250189 949 
Debtors66 39122 05465 10731 68928 61599 70850 60511 86465 16277 19159 503
Cash Bank On Hand   69 898124 57882 783160 922226 00196 088112 758283 867
Net Assets Liabilities   73 13977 430139 632171 548184 377127 362108 018198 612
Other Debtors     2 1784343431442 024
Property Plant Equipment   9 8487 1735 7228 4387 1648 8729 3378 996
Tangible Fixed Assets4 2344 32410 9369 848       
Net Assets Liabilities Including Pension Asset Liability 149 307164 81773 139       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve138 475149 207164 71773 039       
Shareholder Funds138 575149 307164 81773 139       
Other
Creditors Due Within One Year44 84951 80240 63636 744       
Net Assets Liability Excluding Pension Asset Liability138 575149 307         
Net Current Assets Liabilities134 341144 983156 06864 84371 476134 883164 544178 574119 619100 946 
Number Shares Allotted 100100100       
Accrued Liabilities       1 8501 9752 125 
Accumulated Depreciation Impairment Property Plant Equipment   25 70523 38124 83226 94223 48725 75228 10530 630
Additions Other Than Through Business Combinations Property Plant Equipment      4 8267133 9732 818 
Average Number Employees During Period   22222222
Creditors   36 74481 71747 60846 98359 29141 63189 003151 681
Current Tax For Period    13 68513 01010 0119 532 19 813 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -635-333-246461-73-2321 136 
Depreciation Rate Used For Property Plant Equipment          20
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -4 831  -5 361   
Disposals Property Plant Equipment    -4 999  -5 442   
Increase Decrease In Current Tax From Adjustment For Prior Periods     -9 452-47    
Increase From Depreciation Charge For Year Property Plant Equipment    2 5071 4512 1101 9062 2652 3532 525
Other Creditors   21 61953 73019 39318 81710 07524 48249 48338 505
Other Payables Accrued Expenses   1 7502 0002 1001 8501 850   
Other Provisions Balance Sheet Subtotal         2 2652 073
Other Taxation Payable         32 909111 020
Prepayments   1 2461 7271 9481 9762 2452 6014 542 
Property Plant Equipment Gross Cost   35 55330 55430 55435 38030 65134 62437 44239 626
Provisions For Liabilities Balance Sheet Subtotal   1 5521 2199731 4341 3611 1292 265 
Taxation Social Security Payable   8 11510 47721 60016 15936 63513 88813 096 
Tax Tax Credit On Profit Or Loss On Ordinary Activities   -63513 3523 31210 4259 459-23220 949 
Total Additions Including From Business Combinations Property Plant Equipment          2 184
Total Assets Less Current Liabilities 149 307167 00474 69178 649140 605172 982185 738128 491110 283 
Trade Creditors Trade Payables   5 2601 8259571461 2001 2864 4862 156
Trade Debtors Trade Receivables   30 44326 88895 58248 5869 57662 51872 50557 479
Useful Life Property Plant Equipment Years          3
Par Value Share 111       
Share Capital Allotted Called Up Paid100100         
Tangible Fixed Assets Additions 4 421         
Tangible Fixed Assets Cost Or Valuation30 07929 500         
Tangible Fixed Assets Depreciation25 84525 176         
Tangible Fixed Assets Depreciation Charged In Period 2 222         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 891         
Tangible Fixed Assets Disposals 5 000         
Fixed Assets 4 32410 9369 848       
Provisions For Liabilities Charges  2 1871 552       
Value Shares Allotted 100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 9th, October 2023 		Free Download (8 pages)

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