Integrated Power Technology Uk Limited in Loughborough, LE11 5XR

Description

Data updated on: 01-11-2023

This business operates under the name of Integrated Power Technology Uk Limited. It was established twenty two years ago and was registered under 04403170 as its reg. no. The office of this company is located in Loughborough. You may find them at 1 Princes Court, Royal Way. The company's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. The company's most recent annual accounts were submitted for the period up to March 30, 2022 and the most recent confirmation statement was released on March 25, 2023.

There seems to be one director now managing this particular company, namely Gerard C. who has been carrying out the director's assignments since Monday 25th March 2002. The company had been governed by Christopher H. till nine years ago. What is more another director, including Martin C. resigned in November 2013.

Gerard C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	141 279	24 343	42 203	295 012	432 088	623 514

Balance Sheet
Cash Bank On Hand						120 212	290 532	139 281
Current Assets	350 653	374 970	562 665	667 109	664 936	993 989	1 174 053	451 735	327 108	546 125	593 564	747 220	695 073
Debtors	292 343	368 393	555 074	637 547	639 787	871 827	881 021	309 954
Net Assets Liabilities						532 433	1 038 137	428 692	260 197	420 238	359 889	481 537	428 134
Other Debtors						657 625	842 834	212 911
Property Plant Equipment						113 977	179 876	138 875
Total Inventories						1 950	2 500	2 500
Cash Bank In Hand	44 110	77	5 091	27 312	23 049	120 212
Intangible Fixed Assets	20 300
Net Assets Liabilities Including Pension Asset Liability	141 279	24 343	42 203	295 012	432 088	623 514
Stocks Inventory	14 200	6 500	2 500	2 250	2 100	1 950
Tangible Fixed Assets	144 870	112 994	78 712	111 086	111 648	113 977

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	141 179	24 243	42 103	294 912	431 988	623 414
Shareholder Funds	141 279	24 343	42 203	295 012	432 088	623 514

Other Financial Data
Accrued Liabilities						13 002	4 093	5 048
Accumulated Amortisation Impairment Intangible Assets						203 000	203 000	203 000
Accumulated Depreciation Impairment Property Plant Equipment						245 951	223 663	257 111
Additions Other Than Through Business Combinations Property Plant Equipment							132 511	2 047
Average Number Employees During Period							9	10		8	7	7	7
Creditors						445 424	285 454	143 500	160 871	199 766	290 870	279 325	274 505
Increase From Depreciation Charge For Year Property Plant Equipment							54 572	41 444
Intangible Assets Gross Cost						203 000	203 000	203 000
Net Current Assets Liabilities	-13 426	-81 258	-33 236	195 919	334 386	525 458	888 599	308 235	166 237	346 359	302 694	467 895	420 568
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							76 860	7 996
Other Disposals Property Plant Equipment							88 900	9 600
Prepayments Accrued Income							6 448	5 000
Property Plant Equipment Gross Cost						359 928	403 539	395 986
Raw Materials Consumables						1 950	2 500	2 500
Taxation Including Deferred Taxation Balance Sheet Subtotal						15 921	30 338	18 418
Taxation Social Security Payable						319 505	194 552	72 962
Total Assets Less Current Liabilities	151 744	31 736	45 476	307 005	446 034	639 435	1 068 475	447 110	274 234	432 448	369 107	520 390	456 660
Trade Creditors Trade Payables						112 917	86 809	65 490
Trade Debtors Trade Receivables						100 014	31 739	92 043
Advances Credits Directors							662 116	51 818
Advances Credits Repaid In Period Directors								610 298
Amount Specific Advance Or Credit Directors	178 212	202 986	311 943	419 659	442 845	617 450	662 116	51 818
Amount Specific Advance Or Credit Repaid In Period Directors								610 298
Fixed Assets	165 170	112 994	78 712	111 086	111 648	113 977		138 875	107 997	86 089	66 413	52 495	36 092
Provisions For Liabilities Balance Sheet Subtotal								18 418	14 037	12 210	9 218	7 186	6 859
Creditors Due Within One Year	364 079	456 228	595 901	471 190	330 550	468 531
Intangible Fixed Assets Aggregate Amortisation Impairment	182 700	203 000	203 000	203 000	203 000	203 000
Intangible Fixed Assets Amortisation Charged In Period		20 300
Intangible Fixed Assets Cost Or Valuation	203 000	203 000	203 000	203 000	203 000	203 000
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	10 465	7 393	3 273	11 993	13 946	15 921
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 079			38 407	24 263
Tangible Fixed Assets Cost Or Valuation	289 863	290 942	256 134	322 134	337 100	359 928
Tangible Fixed Assets Depreciation	144 993	177 948	177 422	211 048	225 452	245 951
Tangible Fixed Assets Depreciation Charged In Period		32 955	22 235		34 123	21 743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 761		19 719	1 244
Tangible Fixed Assets Disposals			34 808		23 441	1 435