Innovative Technology started in year 1985 as Private Limited Company with registration number 01954947. The Innovative Technology company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Oldham at Innovative Business Park. Postal code: OL1 4EQ.
At the moment there are 9 directors in the the firm, namely Christopher R., John R. and Thomas P. and others. In addition one secretary - Thomas P. - is with the company. At the moment 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.
This company operates within the OL1 4EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1134433 . It is located at Innovative Business Park, Derker Street, Oldham with a total of 1 cars.
Office Address | Innovative Business Park |
Office Address2 | Derker Street |
Town | Oldham |
Post code | OL1 4EQ |
Country of origin | United Kingdom |
Registration Number | 01954947 |
Date of Incorporation | Tue, 5th Nov 1985 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st December |
Company age | 39 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Bellis Holdings Limited from Oldham, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Bellis Holdings Limited
Innovative Business Park Derker Street, Oldham, OL1 4EQ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 05984940 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 647 | 7 299 | 4 744 | 6 866 |
Current Assets | 17 558 | 19 933 | 22 520 | 32 743 |
Debtors | 7 109 | 7 525 | 11 387 | 12 491 |
Net Assets Liabilities | 20 277 | 21 932 | ||
Other Debtors | 268 | 281 | 142 | |
Property Plant Equipment | 5 729 | 5 337 | 5 013 | 4 961 |
Total Inventories | 6 802 | 5 109 | 6 389 | 13 386 |
Other | ||||
Audit Fees Expenses | 33 | 34 | 40 | 43 |
Accrued Liabilities Deferred Income | 905 | 545 | 2 574 | 1 673 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 406 | 6 317 | 7 010 | 7 623 |
Additions Other Than Through Business Combinations Property Plant Equipment | 487 | 515 | 535 | |
Administrative Expenses | 12 276 | 9 729 | 10 828 | 12 501 |
Amounts Owed By Group Undertakings | 1 546 | 3 625 | 3 040 | 5 519 |
Amounts Owed To Group Undertakings | 2 166 | 3 145 | 3 609 | 5 265 |
Average Number Employees During Period | 221 | 183 | 148 | 176 |
Balances Amounts Owed By Related Parties | 24 | 24 | 32 | 24 |
Balances Amounts Owed To Related Parties | 29 | 76 | 98 | 137 |
Capital Commitments | 156 | 1 | 92 | |
Corporation Tax Payable | 35 | 107 | 563 | |
Corporation Tax Recoverable | 126 | |||
Cost Sales | 19 201 | 12 732 | 18 886 | 39 450 |
Creditors | 14 | 4 143 | 7 804 | 11 206 |
Current Tax For Period | 35 | -17 | 61 | 624 |
Deferred Tax Asset Debtors | 732 | 497 | 503 | 54 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 101 | |||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -36 | 266 | 12 | -1 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -49 | -153 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -322 | -31 | 135 | 444 |
Depreciation Expense Property Plant Equipment | 950 | 906 | 790 | 608 |
Dividend Income From Group Undertakings | 8 | 568 | 452 | 24 |
Dividends Paid | 1 531 | 1 531 | 1 531 | |
Dividends Paid On Shares Final | 1 531 | 1 531 | 1 531 | |
Finance Lease Liabilities Present Value Total | 14 | 15 | ||
Finished Goods Goods For Resale | 5 835 | 4 251 | 4 736 | 9 709 |
Fixed Assets | 6 513 | 6 142 | 5 818 | 5 766 |
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 22 | -27 | 21 | |
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -36 | 315 | 12 | -1 |
Further Item Tax Increase Decrease Component Adjusting Items | 17 | -320 | 57 | -34 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 65 | 50 | 60 | 176 |
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -81 | -499 | ||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -638 | 499 | -117 | 989 |
Government Grant Income | 1 468 | 147 | ||
Gross Profit Loss | 14 275 | 9 444 | 10 452 | 21 775 |
Income From Shares In Group Undertakings | 8 | 568 | 452 | 24 |
Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 57 | -63 | 48 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 35 | -155 | 36 | -29 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 235 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 906 | 790 | 608 | |
Interest Income On Bank Deposits | 7 | 2 | ||
Interest Payable Similar Charges Finance Costs | 3 | 1 | 3 | |
Investments Fixed Assets | 784 | 805 | 805 | 805 |
Investments In Subsidiaries | 784 | 805 | 1 160 | 805 |
Net Current Assets Liabilities | 13 778 | 15 790 | 14 716 | 21 537 |
Net Deferred Tax Liability Asset | 732 | 497 | 503 | |
Net Finance Income Costs | 15 | 570 | 452 | 30 |
Number Shares Issued Fully Paid | 420 665 | |||
Operating Profit Loss | 1 999 | 1 183 | -229 | 9 274 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 | 70 | 16 | |
Other Disposals Property Plant Equipment | 25 | 83 | 22 | |
Other Interest Income | 6 | |||
Other Interest Receivable Similar Income Finance Income | 7 | 2 | 6 | |
Other Operating Income Format1 | 1 468 | 147 | ||
Other Taxation Social Security Payable | 396 | 185 | 465 | 1 522 |
Par Value Share | 1 | 1 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 186 | 111 | 118 | 153 |
Prepayments Accrued Income | 540 | 220 | 831 | 493 |
Profit Loss | 1 661 | 1 655 | 133 | 8 300 |
Profit Loss On Ordinary Activities Before Tax | 1 373 | 1 752 | 220 | 9 304 |
Property Plant Equipment Gross Cost | 11 135 | 11 654 | 12 023 | 12 584 |
Raw Materials Consumables | 967 | 858 | 1 653 | 3 677 |
Social Security Costs | 983 | 785 | 879 | 1 132 |
Staff Costs Employee Benefits Expense | 9 026 | 6 841 | 8 473 | 11 121 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 9 | 5 | ||
Tax Expense Credit Applicable Tax Rate | 261 | 333 | 42 | 1 768 |
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -145 | 108 | ||
Tax Increase Decrease From Effect Dividends From Companies | -83 | -84 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 136 | 7 | ||
Tax Increase Decrease From Effect Foreign Tax Rates | 35 | 23 | 61 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -288 | 97 | 87 | 1 004 |
Total Assets Less Current Liabilities | 20 291 | 21 932 | 20 534 | 27 303 |
Total Current Tax Expense Credit | 70 | -138 | 93 | 561 |
Total Deferred Tax Expense Credit | -358 | 235 | -6 | 443 |
Total Operating Lease Payments | 132 | 66 | 64 | 129 |
Trade Creditors Trade Payables | 276 | 253 | 1 049 | 2 183 |
Trade Debtors Trade Receivables | 4 023 | 2 776 | 6 871 | 6 425 |
Turnover Revenue | 33 476 | 22 176 | 29 338 | 61 225 |
Wages Salaries | 7 857 | 5 945 | 7 476 | 9 836 |
Company Contributions To Defined Benefit Plans Directors | 63 | 16 | 48 | 30 |
Director Remuneration | 1 226 | 932 | 2 619 | 3 270 |
Director Remuneration Benefits Including Payments To Third Parties | 1 289 | 948 | 2 667 | 3 300 |
Innovative Business Park | |
---|---|
Address | Derker Street |
City | Oldham |
Post code | OL1 4EQ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (26 pages) |
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