Dektron Limited in Wiltshire, SN11 9DU

Description

Data updated on: 01-11-2023

02340859 - registration number for Dektron Limited. This firm was registered as a Private Limited Company on 1989-01-30. This firm has existed in this business for 35 years. This business may be found at 59 Braemor Road Calne in Wiltshire. The company's zip code assigned to this place is SN11 9DU. This company's classified under the NACE and SIC code 62012 which means Business and domestic software development. Dektron Ltd reported its account information for the financial year up to 2022/12/31. Its latest annual confirmation statement was submitted on 2023/01/01.

When it comes to this specific enterprise's register, since December 1991 there have been two directors: Ivor P. and Philip H..

Executives with significant control over the firm are: Ivor P. owns 1/2 or less of company shares. Philip H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 381	43 742	55 204	38 746	41 883

Balance Sheet
Cash Bank On Hand					20 792	40 624	30 617
Current Assets	49 745	29 431	42 830	28 919	31 313	55 385	35 985
Debtors	7 307	5 069	12 708	12 972	10 521	14 761	5 368
Net Assets Liabilities					41 883	57 391	45 037
Other Debtors						1 116	1 713
Property Plant Equipment					19 798	16 109	20 177
Cash Bank In Hand	42 438	24 362	30 122	15 947	20 792
Tangible Fixed Assets	17 760	24 885	25 564	22 135	19 798
Net Assets Liabilities Including Pension Asset Liability				38 746	41 883

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	52 378	43 739	55 201	38 743	41 880
Shareholder Funds	52 381	43 742	55 204	38 746	41 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					93 994	99 983	105 266
Additions Other Than Through Business Combinations Property Plant Equipment						2 300	9 351
Average Number Employees During Period					1	1	1
Comprehensive Income Expense					6 137	21 508	-4 854
Creditors					9 228	14 103	11 125
Dividends Paid					-3 000	-6 000	-7 500
Dividends Paid On Shares Final					3 000	6 000	7 500
Increase From Depreciation Charge For Year Property Plant Equipment						5 989	5 283
Net Current Assets Liabilities	34 621	18 857	29 640	16 611	22 085	41 282	24 860
Other Creditors					6 834	12 393	8 499
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						5 810
Par Value Share		1	1	1	1	2 000	2 500
Profit Loss					6 137	21 508	-4 854
Property Plant Equipment Gross Cost					113 792	116 092	125 443
Taxation Social Security Payable					165
Trade Creditors Trade Payables					2 229	1 710	2 626
Trade Debtors Trade Receivables					10 521	13 645	3 655
Creditors Due Within One Year	15 124	10 574	13 190	12 308	9 228
Number Shares Allotted		3	3	3	3
Share Capital Allotted Called Up Paid	3	3	3	2
Tangible Fixed Assets Additions		15 292	20 015	3 185
Tangible Fixed Assets Cost Or Valuation	93 041	99 709	106 964	110 149
Tangible Fixed Assets Depreciation	75 281	74 824	81 400	88 014
Tangible Fixed Assets Depreciation Charged In Period		5 906	8 490	6 614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 363	1 914
Tangible Fixed Assets Disposals		8 624	12 760
Total Assets Less Current Liabilities	52 381	43 742	55 204	37 986
Advances Credits Directors	3 672	4 169	4 711	5 335
Advances Credits Made In Period Directors	18 408
Advances Credits Repaid In Period Directors		497	542
Fixed Assets				22 135	19 798
Value Shares Allotted				3	3

Company staff

Ivor P.

Role: Secretary

Latest update: 29 December 2023

Ivor P.

Role: Director

Appointed: 31 December 1991

Latest update: 29 December 2023

Philip H.

Role: Director

Appointed: 31 December 1991

Latest update: 29 December 2023

People with significant control

Ivor P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2014
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 February 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 February 2014
Annual Accounts 9 March 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 March 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Dektron Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivor P.

Ivor P.

Philip H.

People with significant control

Ivor P.

Philip H.

Accounts Documents

Company filings

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