Controls & Drives Limited in Rothley, LE7 7NL

Description

Data updated on: 01-11-2023

This company is widely known as Controls & Drives Limited. It was started 35 years ago and was registered with 02418021 as the registration number. This particular office of this firm is registered in Rothley. You may find them at Unit 3 Rothley Lodge Commercial Park, Loughborough Road. The company's declared SIC number is 71129 which means Other engineering activities. Controls & Drives Ltd released its account information for the financial year up to 2022-10-31. Its latest confirmation statement was filed on 2023-09-29.

Taking into consideration this specific firm's growing number of employees, it became vital to choose further executives: Lee C., Roger C. and Anthony C. who have been supporting each other for twelve years to fulfil their statutory duties for the company. In addition, the managing director's assignments are regularly backed by a secretary - Roger C., who was selected by this company on 12th July 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	592 875	479 999	343 065	809 906	1 045 902	1 324 472	1 244 832
Current Assets	1 633 627	1 836 189	1 991 774	1 993 118	2 190 128	2 240 272	2 113 908
Debtors	1 038 663	1 353 408	1 645 434	1 182 358	1 144 216	915 638	869 036
Net Assets Liabilities	1 456 217	1 546 687	1 649 939	1 775 229
Other Debtors	184 019	193 323	218 742	161 372	178 456	26 718	12 597
Property Plant Equipment	15 259	11 544	18 413	13 015	27 032	17 552	9 849
Total Inventories	2 089	2 782	3 275	854	10	162	40

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 561	27 735	21 600	26 998	35 981	45 165	53 032
Additional Provisions Increase From New Provisions Recognised			5	-519	-834		-1 119
Average Number Employees During Period	12	11	19	19	25	15	14
Creditors	192 252	300 906	360 103	230 904	374 702	366 317	369 086
Deferred Tax Asset Debtors				374	1 208	2 362	3 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 397			1 459	1 167
Disposals Property Plant Equipment			16 579			1 459	2 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 000	15 000	15 000	15 000	15 000	18 208	19 416
Increase From Depreciation Charge For Year Property Plant Equipment		5 174	5 262	5 398	8 983	10 643	9 034
Net Current Assets Liabilities	1 441 375	1 535 283	1 631 671	1 762 214	1 815 426	1 873 955	1 744 822
Other Creditors	12 103	23 103	41 575	18 885	15 462	25 059	17 566
Other Taxation Social Security Payable	29 277	36 747	50 590	42 070	42 890	34 566	14 278
Property Plant Equipment Gross Cost	37 820	39 279	40 013	40 013	63 013	62 717	62 881
Provisions		140	145	-374	-1 208	-2 362	-3 481
Provisions For Liabilities Balance Sheet Subtotal	417	140	145
Total Additions Including From Business Combinations Property Plant Equipment		1 459	17 313		23 000	1 163	2 164
Total Assets Less Current Liabilities	1 456 634	1 546 827	1 650 084	1 775 229	1 842 458	1 891 507	1 754 671
Trade Creditors Trade Payables	150 872	241 056	267 938	169 949	316 350	306 692	337 242
Trade Debtors Trade Receivables	854 644	1 160 085	1 426 692	1 020 612	964 552	886 558	852 958
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 154

Executives who have control over this firm are as follows: Nicholas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Controls & Drives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Roger C.

Roger C.

Anthony C.

William C.

Michael Y.

Sybil C.

Susan C.

Judith S.

People with significant control

Nicholas C.

Roger C.

Anthony C.

Accounts Documents

Company filings

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