Omni-tech Electronics Limited in Sheffield, S21 4DN

Description

Data updated on: 01-11-2023

The firm is located in Sheffield under the following Company Registration No.: 06539669. The company was registered in 2008. The headquarters of this company is situated at 48a High Street Eckington. The zip code for this address is S21 4DN. This enterprise's principal business activity number is 27900 which stands for Manufacture of other electrical equipment. March 31, 2023 is the last time when account status updates were reported.

Because of the following firm's number of employees, it became imperative to find new company leaders, to name just a few: Julie H., Jeanette S., Susan R. who have been working together for 13 years to exercise independent judgement of the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	338 807	493 708	400 597

Balance Sheet
Cash Bank On Hand			301 619	325 936	172 103	278 675	327 064	618 745	890 405	817 131
Current Assets	408 342	477 173	551 462	576 504	397 143	496 136	538 493	870 621	1 138 470	1 037 644
Debtors	204 718	200 664	216 812	218 108	209 109	197 004	194 015	234 919	235 511	204 344
Net Assets Liabilities			400 597	442 179	517 445	571 317	564 818	911 219	1 156 632	1 274 603
Property Plant Equipment			109 219	120 672	173 121	141 010	148 415	241 969	171 448	148 779
Total Inventories			33 031	32 460	15 931	20 457	17 414	16 957	12 554	16 169
Cash Bank In Hand	170 795	246 786	301 619
Net Assets Liabilities Including Pension Asset Liability	338 807	493 708	400 597
Stocks Inventory	32 829	29 723	33 031
Tangible Fixed Assets	143 588	122 275	109 218

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	338 708	493 609	400 498
Shareholder Funds	338 807	493 708	400 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				121 772	165 903	196 343	239 570	271 479	294 393	308 637
Additions Other Than Through Business Combinations Investment Property Fair Value Model					228 541					432 500
Average Number Employees During Period							19	17	17	17
Creditors			207 992	211 026	165 162	209 066	248 282	244 607	270 566	239 534
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-48 749	-34 234	-34 173
Disposals Investment Property Fair Value Model										-228 541
Disposals Property Plant Equipment								-78 697	-49 887	-78 110
Dividends Paid On Shares			490 000	305 000	204 053		237 199	180 000	190 061	189 338
Fixed Assets	291 088	269 775	109 218	120 672	401 662	369 551	376 956	470 511	399 989	581 279
Increase From Depreciation Charge For Year Property Plant Equipment								80 657	57 149	48 417
Investment Property					228 541	228 541	228 541	228 541	228 541	432 500
Investment Property Fair Value Model					228 541	228 541	228 541	228 541	228 541	432 500
Net Current Assets Liabilities	140 731	283 104	343 471	365 478	231 981	287 070	290 211	626 014	867 904	798 110
Property Plant Equipment Gross Cost				242 444	339 024	337 353	387 985	513 448	465 841	457 416
Total Additions Including From Business Combinations Property Plant Equipment								204 159	2 280	69 685
Total Assets Less Current Liabilities	431 819	552 879	452 689	486 150	633 643	656 621	667 167	1 096 524	1 267 893	1 379 389
Creditors Due After One Year	93 012	59 171	52 092
Creditors Due Within One Year	267 611	194 069	207 991
Fixed Asset Investments Cost Or Valuation		147 500
Fixed Asset Investments Disposals			147 500
Investments Fixed Assets	147 500	147 500
Number Shares Allotted		99	99
Par Value Share		1	1
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Additions		81 380	44 247
Tangible Fixed Assets Cost Or Valuation		210 054	226 437
Tangible Fixed Assets Depreciation		87 779	117 219
Tangible Fixed Assets Depreciation Charged In Period		40 758	36 406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 997	6 966
Tangible Fixed Assets Disposals		84 932	27 865

Company staff

Julie H.

Role: Director

Appointed: 08 February 2011

Latest update: 15 March 2024

Jeanette S.

Role: Director

Appointed: 08 February 2011

Latest update: 15 March 2024

Susan R.

Role: Director

Appointed: 08 February 2011

Latest update: 15 March 2024

Christopher S.

Role: Director

Appointed: 05 December 2008

Latest update: 15 March 2024

Steven R.

Role: Director

Appointed: 05 December 2008

Latest update: 15 March 2024

Peter H.

Role: Director

Appointed: 19 March 2008

Latest update: 15 March 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 01 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	01 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Omni-tech Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Jeanette S.

Susan R.

Christopher S.

Steven R.

Peter H.

Julie H.

Julie H.

Accounts Documents

Company filings

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