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Target Components Limited CASTLEFORD

Founded in 1995, Target Components, classified under reg no. 03113281 is an active company. Currently registered at Unit 5 Pioneer Way WF10 5QU, Castleford the company has been in the business for twenty nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since March 17, 1998 Target Components Limited is no longer carrying the name Northern Memory.

At present there are 3 directors in the the company, namely Michael L., Paul C. and Ian P.. In addition one secretary - Rachael J. - is with the firm. At present 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.

Target Components Limited Address / Contact

Office Address Unit 5 Pioneer Way
Office Address2 Pioneer Business Park
Town Castleford
Post code WF10 5QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03113281
Date of Incorporation Fri, 13th Oct 1995
Industry Wholesale of computers, computer peripheral equipment and software
End of financial Year 31st March
Company age 29 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

Michael L.

Position: Director

Appointed: 10 May 2022

Rachael J.

Position: Secretary

Appointed: 08 October 2021

Paul C.

Position: Director

Appointed: 28 September 2001

Ian P.

Position: Director

Appointed: 01 August 1999

Paul R.

Position: Secretary

Appointed: 29 March 2019

Resigned: 08 October 2021

Paul C.

Position: Secretary

Appointed: 22 August 2018

Resigned: 29 March 2019

James C.

Position: Secretary

Appointed: 25 June 2015

Resigned: 22 August 2018

James C.

Position: Director

Appointed: 25 June 2015

Resigned: 22 August 2018

Adrian M.

Position: Director

Appointed: 01 February 2009

Resigned: 31 July 2009

James Y.

Position: Director

Appointed: 01 January 2006

Resigned: 30 June 2007

Susan M.

Position: Secretary

Appointed: 09 June 2005

Resigned: 25 June 2015

Paul C.

Position: Secretary

Appointed: 15 September 2004

Resigned: 08 June 2005

Paul C.

Position: Secretary

Appointed: 28 September 2001

Resigned: 15 September 2004

Peter W.

Position: Director

Appointed: 03 July 2000

Resigned: 27 February 2004

John H.

Position: Director

Appointed: 03 July 2000

Resigned: 28 September 2001

Paul C.

Position: Director

Appointed: 13 August 1998

Resigned: 02 August 1999

Michael C.

Position: Secretary

Appointed: 08 March 1996

Resigned: 28 September 2001

Ian P.

Position: Director

Appointed: 08 March 1996

Resigned: 13 August 1998

Michael C.

Position: Director

Appointed: 08 March 1996

Resigned: 13 August 1998

Andrew U.

Position: Nominee Secretary

Appointed: 13 October 1995

Resigned: 08 March 1996

Andrew H.

Position: Nominee Director

Appointed: 13 October 1995

Resigned: 08 March 1996

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Target Components Eot Limited from Castleford, England. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Ian P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Paul C., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Target Components Eot Limited

Unit 5 Pioneer Way Pioneer Way, Castleford, WF10 5QU, England

Legal authority England And Wales
Legal form Private Company Limited By Shares
Country registered England
Place registered England And Wales
Registration number 13793263
Notified on 17 June 2022
Nature of control: right to appoint and remove directors
75,01-100% shares

Ian P.

Notified on 6 April 2016
Ceased on 17 June 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Paul C.

Notified on 8 December 2017
Ceased on 17 June 2022
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Northern Memory March 17, 1998
Imco (3995) March 8, 1996
Castings Development Centre February 6, 1996
Imco (3995) January 29, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand530 5311 432 359807 052624 7851 975 5211 954 5641 312 491
Current Assets4 685 9815 607 9475 571 7337 007 0999 042 2638 334 22211 644 395
Debtors2 104 3842 014 4462 544 2194 242 2244 181 7653 133 3306 016 343
Other Debtors261 176262 608251 176361 951987 405455 543 
Property Plant Equipment178 662161 543154 292134 114122 78995 39175 623
Total Inventories2 051 0662 161 1422 220 4622 140 0902 884 9773 246 3284 315 561
Net Assets Liabilities    4 303 5564 612 6144 757 316
Other
Audit Fees Expenses4 7004 8505 1007 4507 45010 00010 300
Accrued Liabilities Deferred Income170 792141 975164 979479 421265 928208 843134 394
Accumulated Amortisation Impairment Intangible Assets9 94131 86248 70961 34470 82077 92882 629
Accumulated Depreciation Impairment Property Plant Equipment178 935208 171240 515271 412304 434342 102370 811
Additions Other Than Through Business Combinations Intangible Assets 1 125     
Additions Other Than Through Business Combinations Property Plant Equipment 10 21725 09310 719   
Administrative Expenses1 932 4182 088 8542 101 0582 209 8682 285 3802 294 8372 756 464
Amortisation Expense Intangible Assets9 50721 92116 84712 6359 4767 1084 701
Amortisation Impairment Expense Intangible Assets  16 84712 635   
Average Number Employees During Period59626160626157
Balances Amounts Owed By Related Parties260 176260 808     
Cash Cash Equivalents Cash Flow Value 1 432 359807 052624 7851 975 521  
Corporation Tax Payable52 448 42779 450233 51185 48921 235
Corporation Tax Recoverable 35 705     
Cost Sales24 150 37923 129 21726 048 71331 656 76336 360 00832 847 24229 922 562
Creditors1 583 4172 409 0582 373 6793 614 2694 870 4013 822 8506 963 319
Current Tax For Period52 448-35 70542779 450222 41085 48921 235
Depreciation Expense Property Plant Equipment31 26629 23632 34430 89733 02237 66828 709
Depreciation Impairment Expense Property Plant Equipment  32 34430 897   
Distribution Costs430 823341 178376 374426 884   
Dividends Paid28 28428 28428 27928 280228 28028 280381
Dividends Paid Classified As Financing Activities-28 284 -28 279-28 280-228 280-28 280 
Dividends Paid On Shares Interim  28 27928 28028 28028 280381
Finished Goods Goods For Resale2 051 0662 161 1422 220 4622 140 090   
Fixed Assets265 717227 802203 704170 891150 090115 58491 115
Further Item Tax Increase Decrease Component Adjusting Items-24 117-35 4116 17313 032   
Future Minimum Lease Payments Under Non-cancellable Operating Leases  355 250268 25087 00087 00087 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss69 069      
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  35 806-1 161 5671 102 071-899 529 
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  565 4781 698 00560 4591 048 435 
Gain Loss In Cash Flows From Change In Inventories  59 320-80 372   
Gross Profit Loss2 595 0012 362 6522 441 8432 941 3293 481 7222 702 8792 856 412
Income Taxes Paid Refund Classified As Operating Activities-25 588-52 44829 532-427-68 349-233 511 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  625 307182 2671 350 736-20 957 
Increase Decrease In Current Tax From Adjustment For Prior Periods-24 177 6 173 -11 101  
Increase From Amortisation Charge For Year Intangible Assets 21 92116 84712 635 7 1084 701
Increase From Depreciation Charge For Year Property Plant Equipment 16 91532 34430 897 37 66828 709
Intangible Assets87 05566 25949 41236 77727 30120 19315 492
Intangible Assets Gross Cost96 99698 12198 121 98 12198 121 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  80    
Interest Income On Bank Deposits498622    
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss498 2    
Interest Payable Similar Charges Finance Costs  80    
Interest Received Classified As Investing Activities-10 498-10 061-10 002-11 095   
Net Cash Flows From Used In Financing Activities  28 27928 280228 28028 280 
Net Cash Flows From Used In Investing Activities  15 091-37610 628159 
Net Cash Flows From Used In Operating Activities  581 937154 363-1 589 644-7 482 
Net Cash Generated From Operations  611 389153 936-1 657 993-240 993 
Net Current Assets Liabilities3 102 5643 198 8893 198 0543 392 8304 171 8624 511 3724 681 076
Net Finance Income Costs10 49810 06110 00211 095   
Net Interest Paid Received Classified As Operating Activities  -80    
Number Shares Issued Fully Paid 50 000   50 000266 666
Operating Profit Loss262 643-38 94724338 4731 196 749408 66299 948
Other Creditors7 9137 0307 31189 395128 27347 419183
Other Interest Income  10 00011 095   
Other Interest Receivable Similar Income Finance Income10 49810 06110 00211 09511 06910 111237
Other Operating Income Format130 88328 43335 61333 896407620 
Other Taxation Social Security Payable305 108437 867306 311527 25330 63332 53041 694
Par Value Share 1   11
Payments To Related Parties72 000      
Pension Other Post-employment Benefit Costs Other Pension Costs88 71334 14133 75850 15946 80352 29855 674
Prepayments Accrued Income122 106153 658144 972235 849115 417221 404341 668
Profit Loss244 8706 8193 346270 118967 012337 33878 417
Profit Loss On Ordinary Activities Before Tax273 141-28 8869 946349 5681 207 818418 773100 185
Property Plant Equipment Gross Cost357 597369 714394 807405 526427 223437 493446 434
Purchase Intangible Assets -1 125     
Purchase Property Plant Equipment-17 620-12 117-25 093-10 719-21 697-10 270 
Social Security Costs115 884118 173116 852124 212137 433137 146156 883
Staff Costs Employee Benefits Expense1 494 5741 576 1121 567 1691 661 0691 787 7261 694 2301 946 183
Tax Expense Credit Applicable Tax Rate  1 89066 418229 48579 56719 035
Tax Tax Credit On Profit Or Loss On Ordinary Activities28 271-35 7056 60079 450240 80681 43521 768
Total Assets Less Current Liabilities3 368 2813 426 6913 401 7583 563 7214 321 9524 626 9564 772 191
Total Current Tax Expense Credit28 271-35 7056 60079 450   
Trade Creditors Trade Payables1 047 1561 822 1861 894 6512 438 7503 750 9013 224 8034 350 104
Trade Debtors Trade Receivables1 721 1021 562 4752 148 0713 644 4243 078 9432 456 3833 264 776
Turnover Revenue26 745 38025 491 86928 490 55634 598 09239 841 73035 550 12132 778 974
Wages Salaries1 289 9771 423 7981 416 5591 486 6981 603 4901 504 7861 733 626
Company Contributions To Defined Benefit Plans Directors4 9262 5971 207250   
Director Remuneration Benefits Including Payments To Third Parties  41 4578 595   
Company Contributions To Money Purchase Plans Directors    2532574 282
Director Remuneration    8 44615 484151 469
Number Directors Accruing Benefits Under Money Purchase Scheme    111
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -4 054533
Applicable Tax Rate    191919
Comprehensive Income Expense    967 012337 33878 417
Depreciation Amortisation Expense    42 49844 776 
Dividends Paid On Shares    228 28028 280381
Further Operating Expense Item Component Total Operating Expenses    -11 069-10 111-342 078
Increase Decrease In Stocks Inventories Finished Goods Work In Progress    744 887361 351 
Issue Equity Instruments      66 666
Merchandise    2 884 9773 246 3284 315 561
Net Interest Received Paid Classified As Investing Activities    -11 069-10 111 
Nominal Value Shares Issued Specific Share Issue      1
Other Deferred Tax Expense Credit    18 396-4 054533
Provisions    18 39614 34214 875
Provisions For Liabilities Balance Sheet Subtotal    18 39614 34214 875
Tax Decrease Increase From Effect Tax Incentives     586510
Tax Increase Decrease From Effect Capital Allowances Depreciation    19 388  
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment    1 8001 3514 463
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    117-14-1 911
Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment    1 1171 117691
Total Additions Including From Business Combinations Property Plant Equipment     10 2708 941
Total Operating Lease Payments    87 000102 900118 703

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to March 31, 2023
filed on: 20th, December 2023 		Free Download (30 pages)

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