Founded in 1989, Particle Technology, classified under reg no. 02407393 is an active company. Currently registered at Unit 1 Station Yard Ind Est DE65 5DU, Derby the company has been in the business for 35 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Susan G., Gregory S.. Of them, Gregory S. has been with the company the longest, being appointed on 1 September 2009 and Susan G. has been with the company for the least time - from 17 December 2014. At present 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.
| Office Address | Unit 1 Station Yard Ind Est |
| Office Address2 | Hatton |
| Town | Derby |
| Post code | DE65 5DU |
| Country of origin | United Kingdom |
| Registration Number | 02407393 |
| Date of Incorporation | Mon, 24th Jul 1989 |
| Industry | Manufacture of other chemical products n.e.c. |
| End of financial Year | 30th June |
| Company age | 35 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 17 December 2014
Position: Director
Appointed: 01 September 2009
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Gregory S. This PSC and has 75,01-100% shares.
Gregory S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 589 820 | 598 064 | 833 513 | 704 803 | 491 758 |
| Current Assets | 885 258 | 919 729 | 1 125 450 | 1 112 136 | 1 485 511 |
| Debtors | 251 528 | 275 545 | 244 380 | 349 387 | 932 957 |
| Net Assets Liabilities | 1 332 168 | 1 322 120 | 1 427 838 | 1 509 654 | 1 522 810 |
| Other Debtors | 8 215 | 13 597 | 5 940 | 54 280 | 664 627 |
| Property Plant Equipment | 949 966 | 938 205 | 925 839 | 867 515 | 918 897 |
| Total Inventories | 43 910 | 46 120 | 47 557 | 57 946 | 60 796 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 8 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | 2 000 | |||
| Accrued Liabilities Deferred Income | 30 386 | 35 819 | 42 697 | 32 617 | 41 614 |
| Accumulated Depreciation Impairment Property Plant Equipment | 694 611 | 768 249 | 848 028 | 923 688 | 994 580 |
| Average Number Employees During Period | 20 | 18 | 18 | 18 | 18 |
| Bank Borrowings | 260 197 | 256 077 | 252 632 | 247 227 | 627 197 |
| Bank Borrowings Overdrafts | 232 557 | 229 059 | 222 196 | 214 958 | 13 174 |
| Corporation Tax Payable | 480 | 11 089 | 8 819 | 4 619 | |
| Corporation Tax Recoverable | 12 455 | ||||
| Creditors | 255 245 | 252 631 | 247 227 | 241 497 | 614 851 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 722 | 2 981 | 8 648 | ||
| Disposals Property Plant Equipment | 19 742 | 3 451 | 8 648 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 360 | 82 760 | 75 660 | 79 540 | |
| Merchandise | 43 910 | 46 120 | 47 557 | 57 946 | 60 796 |
| Net Current Assets Liabilities | 697 957 | 697 574 | 810 356 | 935 969 | 1 283 007 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 44 210 | 39 006 | 37 453 | 7 826 | 7 970 |
| Other Taxation Social Security Payable | 10 073 | 10 459 | 10 298 | 13 165 | 16 146 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 37 119 | 33 565 | 36 793 | 41 804 | 40 795 |
| Property Plant Equipment Gross Cost | 1 644 577 | 1 706 454 | 1 773 867 | 1 791 203 | 1 913 477 |
| Provisions For Liabilities Balance Sheet Subtotal | 60 510 | 61 028 | 61 130 | 52 333 | 64 243 |
| Total Additions Including From Business Combinations Property Plant Equipment | 81 619 | 70 864 | 17 336 | 130 922 | |
| Total Assets Less Current Liabilities | 1 647 923 | 1 635 779 | 1 736 195 | 1 803 484 | 2 201 904 |
| Trade Creditors Trade Payables | 68 694 | 71 790 | 163 760 | 100 908 | 86 995 |
| Trade Debtors Trade Receivables | 187 916 | 217 105 | 190 369 | 242 025 | 203 802 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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