Sensorcom started in year 2000 as Private Limited Company with registration number 03991038. The Sensorcom company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Sudbury at Laurence Walter House Addison Road. Postal code: CO10 2YW.
The company has 3 directors, namely Nicholas H., Gary H. and Nicholas S.. Of them, Nicholas H., Gary H., Nicholas S. have been with the company the longest, being appointed on 1 September 2015. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Laurence Walter House Addison Road |
Office Address2 | Chilton Industrial Estate |
Town | Sudbury |
Post code | CO10 2YW |
Country of origin | United Kingdom |
Registration Number | 03991038 |
Date of Incorporation | Thu, 11th May 2000 |
Industry | Manufacture of medical and dental instruments and supplies |
End of financial Year | 31st October |
Company age | 24 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Hbs Electronics (Holdings) Limited from Sudbury, United Kingdom. The abovementioned PSC is classified as "a 04853000", 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.
Hbs Electronics (Holdings) Limited
Laurence Walter House Addison Road, Chilton Industrial Estate, Sudbury, Suffolk, CO10 2YW, United Kingdom
Legal authority | England And Wales |
Legal form | 04853000 |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 08780150 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 916 504 | 1 004 931 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 206 | 168 805 | 264 501 | 527 318 | 545 429 | 935 754 | 1 298 705 | 1 334 339 | |
Current Assets | 654 376 | 727 861 | 940 949 | 1 160 827 | 1 852 196 | 2 015 078 | 2 294 336 | 2 598 716 | 2 687 916 |
Debtors | 222 965 | 238 180 | 206 566 | 285 543 | 763 606 | 767 316 | 683 561 | 631 815 | 616 675 |
Net Assets Liabilities | 1 004 931 | 1 061 581 | 1 312 699 | 1 742 031 | 2 023 052 | 2 332 566 | 2 483 287 | 2 763 706 | |
Other Debtors | 67 714 | 18 659 | 41 292 | 83 569 | 70 262 | 25 258 | 26 322 | 38 016 | |
Property Plant Equipment | 94 662 | 74 247 | 55 686 | 43 703 | 48 698 | 41 062 | 36 522 | 39 455 | |
Total Inventories | 479 475 | 565 578 | 610 783 | 561 272 | 702 333 | 675 021 | 668 196 | 736 902 | |
Cash Bank In Hand | 7 292 | 10 206 | |||||||
Intangible Fixed Assets | 417 241 | 533 973 | |||||||
Stocks Inventory | 424 119 | 479 475 | |||||||
Tangible Fixed Assets | 98 529 | 94 662 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 906 504 | 994 931 | |||||||
Shareholder Funds | 916 504 | 1 004 931 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 95 966 | 185 957 | 289 962 | 392 948 | 514 964 | 627 324 | 736 927 | 808 958 | |
Accumulated Depreciation Impairment Property Plant Equipment | 334 969 | 359 718 | 378 279 | 392 847 | 411 194 | 430 671 | 445 533 | 459 849 | |
Amounts Owed By Group Undertakings | 319 647 | 339 647 | 339 647 | 339 647 | 283 530 | ||||
Amounts Owed To Group Undertakings | 7 600 | 7 182 | 52 081 | 18 046 | |||||
Average Number Employees During Period | 20 | 16 | 16 | 17 | 17 | 16 | 13 | 14 | |
Bank Borrowings Overdrafts | 429 | ||||||||
Creditors | 17 226 | 13 998 | 9 785 | 5 298 | 279 659 | 191 415 | 304 882 | 280 840 | |
Finance Lease Liabilities Present Value Total | 17 226 | 13 998 | 9 785 | 5 298 | 4 188 | ||||
Fixed Assets | 515 770 | 628 635 | 610 963 | 493 697 | 415 906 | 336 243 | 268 048 | 223 131 | 460 729 |
Increase From Amortisation Charge For Year Intangible Assets | 89 991 | 104 005 | 102 986 | 122 016 | 112 360 | 109 603 | 72 031 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 749 | 18 561 | 14 568 | 18 347 | 19 477 | 14 862 | 14 316 | ||
Intangible Assets | 533 973 | 536 716 | 438 011 | 372 203 | 287 545 | 226 986 | 186 609 | 421 274 | |
Intangible Assets Gross Cost | 629 939 | 722 673 | 727 973 | 765 151 | 802 509 | 854 310 | 923 536 | 1 230 232 | |
Net Current Assets Liabilities | 426 866 | 440 474 | 547 072 | 923 595 | 1 402 772 | 1 735 419 | 2 102 921 | 2 293 834 | 2 407 076 |
Other Creditors | 104 323 | 178 461 | 46 593 | 243 620 | 67 330 | 50 916 | 70 217 | 64 339 | |
Other Taxation Social Security Payable | 51 218 | 41 856 | 50 241 | 60 266 | 58 131 | 83 833 | 22 219 | 13 543 | |
Property Plant Equipment Gross Cost | 429 631 | 433 965 | 433 965 | 436 550 | 459 892 | 471 733 | 482 055 | 499 304 | |
Provisions | 94 808 | 71 349 | 48 610 | 38 403 | 33 678 | 104 099 | |||
Provisions For Liabilities Balance Sheet Subtotal | 46 952 | 82 456 | 94 808 | 71 349 | 48 610 | 38 403 | 33 678 | 104 099 | |
Total Additions Including From Business Combinations Intangible Assets | 92 734 | 5 300 | 37 178 | 37 358 | 51 801 | 69 226 | 306 696 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 334 | 2 585 | 23 342 | 11 841 | 10 322 | 17 249 | |||
Total Assets Less Current Liabilities | 942 636 | 1 069 109 | 1 158 035 | 1 417 292 | 1 818 678 | 2 071 662 | 2 370 969 | 2 516 965 | 2 867 805 |
Trade Creditors Trade Payables | 127 803 | 168 989 | 135 827 | 140 967 | 141 981 | 49 484 | 160 365 | 184 912 | |
Trade Debtors Trade Receivables | 170 466 | 187 907 | 244 251 | 360 390 | 357 407 | 318 656 | 265 846 | 295 129 | |
Additional Provisions Increase From New Provisions Recognised | 70 421 | ||||||||
Creditors Due After One Year | 17 226 | ||||||||
Creditors Due Within One Year | 227 510 | 287 387 | |||||||
Intangible Fixed Assets Additions | 180 508 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 32 190 | 95 966 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 63 776 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 449 431 | 629 939 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 916 504 | 1 004 931 | |||||||
Number Shares Allotted | 10 000 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 26 132 | 46 952 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 27 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 401 931 | 429 631 | |||||||
Tangible Fixed Assets Depreciation | 303 402 | 334 969 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 567 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2022-10-31 filed on: 26th, July 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy