Inclusive Technology Limited in Delph, OL3 5FZ

Description

Data updated on: 01-11-2023

The firm is located in Delph with reg. no. 03525459. It was established in the year 1998. The main office of this firm is located at Riverside Court Huddersfield Road. The zip code for this place is OL3 5FZ. The firm now known as Inclusive Technology Limited was known as Emperor Solutions up till 1998-05-20 when the name got changed. The firm's Standard Industrial Classification Code is 47910 - Retail sale via mail order houses or via Internet. 2022-06-30 is the last time company accounts were reported.

On 2017/08/03, the firm was seeking a Full Stack .NET Developer to fill a vacancy in Manchester. They offered a job with wage from £30000.00 to £45000.00 per year.

We have identified 20 councils and public departments cooperating with the company. The biggest counter party of them all is the Redbridge, with over 18 transactions from worth at least 500 pounds each, amounting to £41,284 in total. The company also worked with the Hampshire County Council (28 transactions worth £38,430 in total) and the Derbyshire County Council (18 transactions worth £36,271 in total). Inclusive Technology was the service provided to the South Gloucestershire Council Council covering the following areas: Educational Supplies & Equipment was also the service provided to the Devon County Council Council covering the following areas: It Hardware - Scanners Printers Mfd's, Learning Resources Exc. It Equipment and It Software.

There is a group of four directors supervising this business at present, specifically Christopher T., Hannah F., Peter S. and Sukhjit G. who have been executing the directors tasks since January 2015.

Previous company's names
Inclusive Technology Limited 1998-05-20
Emperor Solutions Limited 1998-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	54 971	519 770	522 311	1 113 239	314 335
Current Assets	2 490 254	2 923 607	3 244 993	3 783 968	4 647 598
Debtors	2 066 277	2 093 991	2 299 334	2 282 951	3 985 854
Net Assets Liabilities	1 825 606	2 133 068	2 634 135	3 041 014	3 363 115
Other Debtors	1 515	520	20	20	4 808
Property Plant Equipment	58 444	43 164	38 407	26 435	13 187
Total Inventories	369 006	309 846	423 348	387 778	347 409

Other Financial Data
Accrued Liabilities Deferred Income	331 091	346 232	418 942	492 260	527 098
Accumulated Amortisation Impairment Intangible Assets					6 536
Accumulated Depreciation Impairment Property Plant Equipment	316 051	291 755	251 640	236 416	201 835
Additional Provisions Increase From New Provisions Recognised					9 115
Additions Other Than Through Business Combinations Intangible Assets					50 273
Additions Other Than Through Business Combinations Property Plant Equipment		10 057	19 981	7 479	1 048
Amortisation Rate Used For Intangible Assets					20
Amounts Owed By Directors	2 803	4 534
Amounts Owed By Group Undertakings	1 562 599	1 659 758	1 738 828	1 815 608	3 526 793
Average Number Employees During Period	23	23	19	19	19
Bank Borrowings Overdrafts	58 427	3 333
Corporation Tax Payable		7 332		89 101	53 094
Corporation Tax Recoverable	23 338		5 999
Creditors	717 004	631 982	644 844	766 687	1 329 590
Current Tax For Period	-17 339	13 791		94 711	53 094
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-912	-1 034		-1 719	9 115
Deferred Tax Liabilities	6 088	5 054	4 421	2 702	11 817
Depreciation Rate Used For Property Plant Equipment		25	25	25	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		44 878	60 098	32 990	48 877
Disposals Property Plant Equipment		49 633	64 853	34 675	48 877
Financial Commitments Other Than Capital Commitments			465 943	466 965
Fixed Assets				26 435	56 924
Future Minimum Lease Payments Under Non-cancellable Operating Leases	586 253	512 493		466 964	403 512
Increase Decrease In Current Tax From Adjustment For Prior Periods					-84 395
Increase Decrease In Existing Provisions		-1 034	-633	-1 719
Increase From Amortisation Charge For Year Intangible Assets					6 536
Increase From Depreciation Charge For Year Property Plant Equipment		20 582	19 983	17 766	14 296
Intangible Assets					43 737
Intangible Assets Gross Cost					50 273
Loans From Directors	1 881	4 982		1 373
Net Current Assets Liabilities	1 773 250	2 291 625	2 600 149	3 017 281	3 318 008
Net Deferred Tax Liability Asset	6 088	5 054	4 421	2 702	11 817
Number Shares Issued Fully Paid	614	614	614	614	614
Other Creditors	86
Other Remaining Borrowings					503 642
Other Taxation Social Security Payable	42 472	18 300	30 401	52 220	24 692
Par Value Share		1	1	1	1
Prepayments Accrued Income	110 914	146 026	148 528	145 897	127 889
Property Plant Equipment Gross Cost	374 495	334 919	290 047	262 851	215 022
Provisions	6 088	5 054	4 421	2 702	11 817
Raw Materials	369 006	309 846	423 348	387 778	347 409
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 088	5 054	4 421	2 702	11 817
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-18 251	12 757		92 992	-22 186
Total Assets Less Current Liabilities	1 831 694	2 334 789	2 638 556	3 043 716	3 374 932
Total Current Tax Expense Credit				94 711	-31 301
Trade Creditors Trade Payables	283 047	251 803	190 490	133 106	221 064
Trade Debtors Trade Receivables	365 108	283 153	405 494	320 053	326 364