Industrial Computing Limited in Dorset, SP8 4NG

Description

Data updated on: 01-11-2023

Industrial Computing is a business situated at SP8 4NG Dorset at Elmcroft, Wyke Road. The firm was established in 1997 and is registered under reg. no. 03394252. The firm has been present on the UK market for twenty seven years now and its last known state is active. The company's SIC and NACE codes are 74100 which stands for specialised design activities. Industrial Computing Ltd reported its latest accounts for the period that ended on 2023-06-30. The firm's latest annual confirmation statement was submitted on 2023-06-27.

The directors currently chosen by this specific limited company include: Fiona D. assigned to lead the company eight years ago and William D. assigned to lead the company in 1997 in June. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Fiona D. as a secretary since June 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 575	149 307	164 817	73 139

Balance Sheet
Cash Bank In Hand	112 799	174 731	131 597	69 898
Current Assets	179 190	196 785	196 704	101 587	153 193	182 491	211 527	237 865	161 250	189 949
Debtors	66 391	22 054	65 107	31 689	28 615	99 708	50 605	11 864	65 162	77 191	59 503
Cash Bank On Hand				69 898	124 578	82 783	160 922	226 001	96 088	112 758	283 867
Net Assets Liabilities				73 139	77 430	139 632	171 548	184 377	127 362	108 018	198 612
Other Debtors						2 178	43	43	43	144	2 024
Property Plant Equipment				9 848	7 173	5 722	8 438	7 164	8 872	9 337	8 996
Tangible Fixed Assets	4 234	4 324	10 936	9 848
Net Assets Liabilities Including Pension Asset Liability		149 307	164 817	73 139

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	138 475	149 207	164 717	73 039
Shareholder Funds	138 575	149 307	164 817	73 139

Other Financial Data
Creditors Due Within One Year	44 849	51 802	40 636	36 744
Net Assets Liability Excluding Pension Asset Liability	138 575	149 307
Net Current Assets Liabilities	134 341	144 983	156 068	64 843	71 476	134 883	164 544	178 574	119 619	100 946
Number Shares Allotted		100	100	100
Accrued Liabilities								1 850	1 975	2 125
Accumulated Depreciation Impairment Property Plant Equipment				25 705	23 381	24 832	26 942	23 487	25 752	28 105	30 630
Additions Other Than Through Business Combinations Property Plant Equipment							4 826	713	3 973	2 818
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				36 744	81 717	47 608	46 983	59 291	41 631	89 003	151 681
Current Tax For Period					13 685	13 010	10 011	9 532		19 813
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-635	-333	-246	461	-73	-232	1 136
Depreciation Rate Used For Property Plant Equipment											20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-4 831			-5 361
Disposals Property Plant Equipment					-4 999			-5 442
Increase Decrease In Current Tax From Adjustment For Prior Periods						-9 452	-47
Increase From Depreciation Charge For Year Property Plant Equipment					2 507	1 451	2 110	1 906	2 265	2 353	2 525
Other Creditors				21 619	53 730	19 393	18 817	10 075	24 482	49 483	38 505
Other Payables Accrued Expenses				1 750	2 000	2 100	1 850	1 850
Other Provisions Balance Sheet Subtotal										2 265	2 073
Other Taxation Payable										32 909	111 020
Prepayments				1 246	1 727	1 948	1 976	2 245	2 601	4 542
Property Plant Equipment Gross Cost				35 553	30 554	30 554	35 380	30 651	34 624	37 442	39 626
Provisions For Liabilities Balance Sheet Subtotal				1 552	1 219	973	1 434	1 361	1 129	2 265
Taxation Social Security Payable				8 115	10 477	21 600	16 159	36 635	13 888	13 096
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-635	13 352	3 312	10 425	9 459	-232	20 949
Total Additions Including From Business Combinations Property Plant Equipment											2 184
Total Assets Less Current Liabilities		149 307	167 004	74 691	78 649	140 605	172 982	185 738	128 491	110 283
Trade Creditors Trade Payables				5 260	1 825	957	146	1 200	1 286	4 486	2 156
Trade Debtors Trade Receivables				30 443	26 888	95 582	48 586	9 576	62 518	72 505	57 479
Useful Life Property Plant Equipment Years											3
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 421
Tangible Fixed Assets Cost Or Valuation	30 079	29 500
Tangible Fixed Assets Depreciation	25 845	25 176
Tangible Fixed Assets Depreciation Charged In Period		2 222
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 891
Tangible Fixed Assets Disposals		5 000
Fixed Assets		4 324	10 936	9 848
Provisions For Liabilities Charges			2 187	1 552
Value Shares Allotted		100	100	100

Company staff

Fiona D.

Role: Director

Appointed: 23 May 2016

Latest update: 25 March 2024

Fiona D.

Role: Secretary

Appointed: 27 June 1997

Latest update: 25 March 2024

William D.

Role: Director

Appointed: 27 June 1997

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: William D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fiona D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Fiona D.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 23 March 2015
Date Approval Accounts	23 March 2015
Annual Accounts 14 October 2016
Date Approval Accounts	14 October 2016

Industrial Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona D.

Fiona D.

William D.

Suzanne B.

Kevin B.

People with significant control

William D.

Fiona D.

Accounts Documents

Company filings

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