Industrial Battery And Charger Services Limited in Rotherham, S66 8RW

Description

Data updated on: 01-11-2023

Industrial Battery And Charger Services started conducting its operations in 2000 as a Private Limited Company under the ID 04125570. The firm has been active for 24 years and the present status is active. This firm's registered office is registered in Rotherham at 2 Eden Close. You can also locate the firm by its post code, S66 8RW. twenty three years from now the firm switched its registered name from Circuitswitch to Industrial Battery And Charger Services Limited. This company's SIC code is 33190 and their NACE code stands for Repair of other equipment. The firm's latest financial reports describe the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2022/12/14.

That firm owes its accomplishments and permanent progress to a group of two directors, who are Henry S. and Paul H., who have been overseeing the firm for one year.

Previous company's names
Industrial Battery And Charger Services Limited 2001-07-05
Circuitswitch Limited 2000-12-14

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	1 055 486	1 233 659	1 414 183	1 582 903	2 620 983
Current Assets	3 770 515	3 416 457	4 656 442	10 986 562	11 197 264
Debtors	1 469 265	905 149	1 522 254	7 112 132	6 892 820
Net Assets Liabilities	3 526 349	3 638 820	4 012 450	9 329 244	10 088 007
Other Debtors	91 407	124 044	167 238	5 294 729	5 180 854
Property Plant Equipment	781 005	722 597	665 757	570 448	551 145
Total Inventories	1 245 764	1 277 649	1 720 005	2 291 527

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	360 998	379 248	397 498	397 498
Accumulated Depreciation Impairment Property Plant Equipment	485 653	572 258	619 482	692 514	710 848
Additions Other Than Through Business Combinations Property Plant Equipment		107 197	96 447	36 456	103 682
Average Number Employees During Period	27	28	28	28	28
Corporation Tax Payable	132 949	95 799	124 265	914 951	529 989
Corporation Tax Recoverable	14 761	15 129	15 129	428 562	428 562
Creditors	28 017	2 520	20 222	8 708	1 633 102
Dividends Paid On Shares	36 500	18 250
Fixed Assets	817 505	740 847	665 757	570 448
Future Minimum Lease Payments Under Non-cancellable Operating Leases	14 298	7 944	32 410	35 091	60 347
Increase From Amortisation Charge For Year Intangible Assets		18 250	18 250
Increase From Depreciation Charge For Year Property Plant Equipment		160 170	143 174	131 350	106 922
Intangible Assets	36 500	18 250
Intangible Assets Gross Cost	397 498	397 498	397 498	397 498
Net Current Assets Liabilities	2 774 861	2 919 493	3 409 415	8 792 704	9 564 162
Other Creditors	28 017	2 520	20 222	8 708	105 466
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		73 566	95 950	58 201	88 588
Other Disposals Property Plant Equipment		79 001	106 063	58 263	104 651
Other Taxation Social Security Payable	183 839	131 736	223 448	292 171	307 818
Property Plant Equipment Gross Cost	1 266 658	1 294 854	1 285 239	1 262 962	1 261 993
Provisions For Liabilities Balance Sheet Subtotal	38 000	19 000	42 500	25 200	27 300
Total Assets Less Current Liabilities	3 592 366	3 660 340	4 075 172	9 363 152	10 115 307
Trade Creditors Trade Payables	592 029	212 670	856 086	909 986	689 829
Trade Debtors Trade Receivables	1 363 097	765 976	1 339 887	1 388 841	1 283 404
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				470
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment				117