Founded in 1999, Omicron Electronics Uk, classified under reg no. 03738036 is an active company. Currently registered at Omicron Service Centre Staples Close ST16 1WQ, Stafford the company has been in the business for 25 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Johannes B., David B.. Of them, Johannes B., David B. have been with the company the longest, being appointed on 6 August 2020. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Andrew K. who worked with the the firm until 1 April 2011.
| Office Address | Omicron Service Centre Staples Close |
| Office Address2 | Redhill Business Park |
| Town | Stafford |
| Post code | ST16 1WQ |
| Country of origin | United Kingdom |
| Registration Number | 03738036 |
| Date of Incorporation | Thu, 18th Mar 1999 |
| Industry | Combined office administrative service activities |
| Industry | Technical testing and analysis |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 06 August 2020
Position: Director
Appointed: 06 August 2020
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Omicron Electronics Gmbh from 6833 Klaus, Austria. The abovementioned PSC is categorised as "a ltd. (gmbh)" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Omicron Electronics Gmbh
Oberes Ried 1 Oberes Ried 1, 6833 Klaus, Vorarlberg, Austria
| Legal authority | Gmbhg (Austrian Limited Liability Companies Act) |
| Legal form | Ltd. (Gmbh) |
| Country registered | Feldkirch |
| Place registered | Firmenbuch (Austrian Company Registry) |
| Registration number | Fn34227i |
| Notified on | 6 April 2016 |
| 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 | 1 006 881 | 566 205 | 371 993 | 235 681 | 819 663 | 709 738 | 404 255 |
| Current Assets | 1 352 566 | 868 983 | 613 671 | 806 253 | 1 184 584 | 874 681 | 692 606 |
| Debtors | 345 685 | 302 778 | 241 678 | 570 572 | 364 921 | 164 943 | 288 351 |
| Net Assets Liabilities | 917 581 | 1 044 641 | 1 234 182 | 1 461 031 | 1 480 210 | 1 354 951 | 1 379 163 |
| Property Plant Equipment | 415 389 | 2 715 758 | 2 957 152 | 3 366 118 | 2 642 769 | 2 596 674 | 2 599 622 |
| Other Debtors | 4 085 | 2 885 | 2 185 | ||||
| Other | |||||||
| Accrued Liabilities | 14 147 | 12 889 | 10 602 | 44 837 | 59 525 | 46 936 | 56 002 |
| Accumulated Depreciation Impairment Property Plant Equipment | 531 269 | 673 907 | 771 417 | 943 781 | 250 043 | 312 266 | 358 462 |
| Amounts Owed To Group Undertakings | 700 000 | 1 500 000 | 1 500 000 | 2 500 000 | 2 000 000 | 2 000 000 | 1 740 000 |
| Average Number Employees During Period | 9 | 11 | 10 | 13 | 13 | 14 | 14 |
| Corporation Tax Payable | 34 569 | 18 118 | 13 536 | 62 791 | 57 429 | 10 766 | |
| Creditors | 700 000 | 1 694 008 | 1 500 000 | 2 500 000 | 2 000 000 | 2 000 000 | 1 740 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 586 | 105 033 | 19 451 | 872 887 | 17 042 | ||
| Disposals Property Plant Equipment | 45 987 | 130 328 | 33 645 | 1 669 243 | 22 344 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 169 224 | 202 543 | 191 815 | 179 149 | 62 223 | 63 238 | |
| Net Current Assets Liabilities | 1 259 752 | 103 613 | -180 645 | 645 182 | 849 850 | 770 407 | 534 407 |
| Number Shares Issued Fully Paid | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | |
| Other Creditors | 9 872 | 45 550 | 9 599 | 6 856 | 4 453 | 9 097 | 7 627 |
| Other Remaining Borrowings | 194 008 | 400 000 | |||||
| Other Taxation Social Security Payable | 12 142 | 19 638 | 20 915 | 21 364 | 23 684 | 21 471 | 28 306 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 27 526 | 14 446 | 35 358 | 47 907 | 83 737 | 90 155 | 110 597 |
| Property Plant Equipment Gross Cost | 946 658 | 3 389 665 | 3 728 569 | 4 309 899 | 2 892 812 | 2 908 940 | 2 958 084 |
| Provisions For Liabilities Balance Sheet Subtotal | 57 560 | 80 722 | 42 325 | 50 269 | 12 409 | 12 130 | 20 193 |
| Recoverable Value-added Tax | 2 921 | 10 099 | 22 128 | 16 476 | 5 280 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 488 994 | 469 232 | 614 975 | 252 156 | 16 128 | 71 488 | |
| Total Assets Less Current Liabilities | 1 675 141 | 2 819 371 | 2 776 507 | 4 011 300 | 3 492 619 | 3 367 081 | 3 139 356 |
| Trade Creditors Trade Payables | 14 286 | 74 942 | 22 475 | 21 068 | 20 895 | 13 638 | 25 880 |
| Trade Debtors Trade Receivables | 172 079 | 272 020 | 177 779 | 199 671 | 271 819 | 51 008 | 175 569 |
| Accumulated Amortisation Impairment Intangible Assets | 2 663 | ||||||
| Amounts Owed By Group Undertakings | 304 333 | 166 | |||||
| Corporation Tax Recoverable | 20 729 | ||||||
| Fixed Assets | 2 596 674 | 2 604 949 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 663 | ||||||
| Intangible Assets | 5 327 | ||||||
| Intangible Assets Gross Cost | 7 990 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 7 990 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/12/31 filed on: 11th, April 2023 |
accounts | Free Download (10 pages) |
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