Founded in 1991, The Optoelectronic Manufacturing Corporation (UK), classified under reg no. 02577713 is an active company. Currently registered at 3 Chapel Street TR15 2BY, Cornwall the company has been in the business for 33 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since March 9, 2000 The Optoelectronic Manufacturing Corporation (UK) Limited is no longer carrying the name The Fibre-data Group.
The company has 3 directors, namely William H., Monique H. and Stuart H.. Of them, Monique H., Stuart H. have been with the company the longest, being appointed on 28 January 1992 and William H. has been with the company for the least time - from 16 April 2009. As of 28 April 2024, there were 2 ex directors - John G., Trevor G. and others listed below. There were no ex secretaries.
Office Address | 3 Chapel Street |
Office Address2 | Redruth |
Town | Cornwall |
Post code | TR15 2BY |
Country of origin | United Kingdom |
Registration Number | 02577713 |
Date of Incorporation | Mon, 28th Jan 1991 |
Industry | Manufacture of electric lighting equipment |
Industry | Manufacture of electronic components |
End of financial Year | 31st March |
Company age | 33 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Monique H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stuart H. This PSC owns 25-50% shares and has 25-50% voting rights.
Monique H.
Notified on | 29 January 2017 |
Ceased on | 19 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart H.
Notified on | 29 January 2017 |
Ceased on | 19 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Fibre-data Group | March 9, 2000 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 906 282 | 1 907 296 | 1 932 104 | 2 064 233 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 901 545 | 744 938 | 864 232 | 770 603 | 477 290 | 895 532 | 1 099 966 | 594 022 | |||
Current Assets | 1 835 034 | 1 719 325 | 1 784 792 | 1 901 215 | 1 563 290 | 1 666 297 | 1 794 830 | 1 591 571 | 2 039 707 | 2 364 813 | 2 423 971 |
Debtors | 424 972 | 446 916 | 599 840 | 776 830 | 560 273 | 629 406 | 824 934 | 919 691 | 971 431 | 997 339 | 1 456 958 |
Net Assets Liabilities | 2 064 234 | 2 202 322 | 2 317 561 | 2 473 578 | 2 302 704 | 2 616 507 | 2 937 109 | 2 093 150 | |||
Other Debtors | 198 338 | 47 804 | 15 641 | 57 165 | 22 472 | 44 235 | 57 762 | 42 645 | |||
Property Plant Equipment | 258 765 | 606 722 | 494 803 | 530 655 | 431 391 | 334 667 | 265 089 | 275 374 | |||
Total Inventories | 222 841 | 258 079 | 172 659 | 199 293 | 194 590 | 172 744 | 267 508 | 372 991 | |||
Cash Bank In Hand | 1 041 530 | 986 238 | 744 218 | 901 544 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 906 282 | 1 907 296 | 1 932 104 | 2 064 233 | |||||||
Stocks Inventory | 368 532 | 286 171 | 440 734 | 222 841 | |||||||
Tangible Fixed Assets | 402 452 | 393 721 | 417 814 | 412 231 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
Profit Loss Account Reserve | 1 904 282 | 1 905 296 | 1 930 104 | 2 062 233 | |||||||
Shareholder Funds | 1 906 282 | 1 907 296 | 1 932 104 | 2 064 233 | |||||||
Other | |||||||||||
Accrued Liabilities | 12 214 | 17 092 | 26 585 | 24 976 | 12 658 | 9 485 | 10 282 | 14 317 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 793 067 | 938 786 | 475 218 | 528 282 | 651 243 | 750 951 | 826 480 | 882 721 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 88 840 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 494 747 | 110 712 | 160 128 | 28 292 | 2 984 | 6 180 | 66 827 | ||||
Amounts Owed By Related Parties | 138 750 | 207 375 | 443 764 | 613 811 | 764 828 | 802 461 | 811 781 | 1 227 050 | |||
Amounts Owed To Related Parties | 680 000 | ||||||||||
Average Number Employees During Period | 16 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | |||
Creditors | 312 279 | 165 541 | 162 884 | 157 318 | 82 769 | 99 948 | 102 228 | 781 645 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 070 | -587 285 | -70 578 | -4 409 | |||||||
Disposals Investment Property Fair Value Model | -108 585 | ||||||||||
Disposals Property Plant Equipment | -1 070 | -686 199 | -71 212 | -4 595 | -229 | -301 | |||||
Fixed Assets | 402 455 | 393 724 | 417 817 | 514 722 | 862 681 | 860 267 | 896 118 | 807 028 | 710 304 | 698 680 | 489 224 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 12 000 | 10 173 | 57 954 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 146 789 | 123 717 | 123 642 | 127 370 | 99 708 | 75 529 | 56 241 | ||||
Investment Property | 153 468 | 153 468 | 254 308 | 254 308 | 264 481 | 264 481 | 322 435 | 213 850 | |||
Investment Property Fair Value Model | 153 468 | 153 468 | 254 308 | 254 308 | 264 481 | 264 481 | 322 435 | 213 850 | |||
Investments Fixed Assets | 3 | 3 | 3 | 102 491 | 102 491 | 111 156 | 111 156 | 111 156 | 111 156 | 111 156 | |
Investments In Subsidiaries | 102 491 | 102 491 | 111 156 | 111 156 | 111 156 | 111 156 | 111 156 | -111 156 | |||
Net Current Assets Liabilities | 1 521 847 | 1 535 242 | 1 538 813 | 1 588 936 | 1 397 749 | 1 503 413 | 1 637 513 | 1 508 802 | 1 939 759 | 2 262 585 | 1 642 326 |
Other Creditors | 139 691 | 41 222 | 56 910 | 24 184 | 16 746 | 19 810 | 17 177 | 8 211 | |||
Other Inventories | 222 841 | 258 079 | 172 659 | 199 293 | 176 542 | 160 863 | 242 024 | 334 199 | |||
Prepayments | 4 983 | 4 615 | 10 886 | 12 142 | 12 235 | 10 679 | 16 913 | 10 835 | |||
Property Plant Equipment Gross Cost | 1 051 831 | 1 545 508 | 970 021 | 1 058 937 | 1 082 634 | 1 085 618 | 1 091 569 | 1 158 095 | |||
Provisions For Liabilities Balance Sheet Subtotal | 39 425 | 58 108 | 46 119 | 60 053 | 13 126 | 33 556 | 24 156 | 38 400 | |||
Taxation Social Security Payable | 48 176 | 23 675 | 17 169 | 18 939 | 15 143 | 36 514 | 20 924 | 7 826 | |||
Total Assets Less Current Liabilities | 1 924 302 | 1 928 966 | 1 956 630 | 2 103 658 | 2 260 430 | 2 363 680 | 2 533 631 | 2 315 830 | 2 650 063 | 2 961 265 | 2 131 550 |
Trade Creditors Trade Payables | 112 198 | 83 552 | 62 220 | 89 218 | 38 222 | 34 139 | 53 845 | 71 291 | |||
Trade Debtors Trade Receivables | 434 757 | 300 479 | 159 115 | 141 816 | 120 156 | 114 056 | 110 884 | 176 428 | |||
Work In Progress | 18 048 | 11 881 | 25 483 | 38 792 | |||||||
Creditors Due Within One Year | 313 187 | 184 083 | 245 979 | 312 279 | |||||||
Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Percentage Subsidiary Held | 100 | 100 | 70 | ||||||||
Provisions For Liabilities Charges | 18 020 | 21 670 | 24 526 | 39 425 | |||||||
Value Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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