Sensor Technologies U/k Limited in Heywood, OL10 1ND

Description

Data updated on: 01-11-2023

Sensor Technologies U/k came into being in 1989 as a company enlisted under no 02427695, located at OL10 1ND Heywood at 9 Southgate. This firm has been in business for thirty five years and its current status is active. This company's classified under the NACE and SIC code 26110 - Manufacture of electronic components. 31st March 2022 is the last time the accounts were filed.

As suggested by this particular firm's executives data, since October 2003 there have been two directors: Graham W. and Richard W..

The companies that control this firm are: S.T. Group U.K. Limited owns over 3/4 of company shares. This business can be reached in Heywood at Southgate Industrial Estate, Green Lane, OL10 1ND and was registered as a PSC under the registration number 02372232.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 617	-21 052	133 253	231 088	245 860	277 327

Balance Sheet
Cash Bank In Hand	253	272	325 637	212 173	215 332	262 618
Cash Bank On Hand						262 618	381 459	682 993	817 995	634 410	761 033	844 612	1 183 594
Current Assets	286 494	235 242	479 322	350 904	376 424	500 222	557 181	1 026 737	1 003 778	1 021 218	1 101 045	1 300 496	1 424 373
Debtors	210 791	173 720	141 185	126 981	143 367	182 354	135 958	298 569	150 333	359 308	304 887	417 634	200 654
Intangible Fixed Assets	19 500	19 748
Net Assets Liabilities						277 327	365 499	640 539	763 919	824 893	931 837	1 078 422	1 233 703
Net Assets Liabilities Including Pension Asset Liability	-40 617	-21 052	133 253	231 088	245 860	277 327
Property Plant Equipment						319 142	337 794	332 527	311 856	298 436	274 958	258 559
Stocks Inventory	75 450	61 250	12 500	11 750	17 725	55 250
Tangible Fixed Assets	166 978	157 260	173 476	320 870	302 119	319 142
Total Inventories						55 250	39 764	45 175	35 450	27 500	35 125	38 250	40 125

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-90 617	-71 052	83 253	181 088	195 860	227 327
Shareholder Funds	-40 617	-21 052	133 253	231 088	245 860	277 327

Other Financial Data
Accruals Deferred Income						151 340
Accrued Liabilities Not Expressed Within Creditors Subtotal						151 340	153 732	213 111	218 260	213 922	207 875	209 067	194 976
Accumulated Amortisation Impairment Intangible Assets						38 498	38 498	38 498	38 498		38 498	38 498
Accumulated Depreciation Impairment Property Plant Equipment						481 787	511 186	544 309	577 806	608 908	618 700	635 099	650 104
Average Number Employees During Period							16	22	23	23	21	22	22
Bank Borrowings						138 345	125 705	112 526	99 191	85 407	70 476	55 014	39 519
Bank Overdrafts						20
Creditors						126 345	113 705	98 582	85 247	71 463	52 689	39 014	221 495
Creditors Due After One Year		172 354	160 726	149 722	138 280	126 345
Creditors Due Within One Year		260 948	330 106	259 439	264 766	259 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 783				5 366
Disposals Property Plant Equipment							11 040	29 950			15 065
Fixed Assets	186 478	177 008	173 476	320 870	302 119	319 142	337 794	332 527	311 856	298 436	274 958	258 559	249 320
Increase From Depreciation Charge For Year Property Plant Equipment							37 182	33 123	33 497	31 102	15 158	16 399	15 005
Intangible Assets Gross Cost						38 498	38 498	38 498	38 498		38 498	38 498
Intangible Fixed Assets Aggregate Amortisation Impairment	12 375	18 750	38 498	38 498	38 498
Intangible Fixed Assets Amortisation Charged In Period		6 375	19 748
Intangible Fixed Assets Cost Or Valuation	31 875	38 498	38 498	38 498	38 498
Net Current Assets Liabilities	-43 567	-25 706	149 216	91 465	111 658	240 974	299 238	623 891	757 808	811 842	917 443	1 067 944	1 202 878
Number Shares Allotted			50 000	50 000	50 000	50 000
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						800 929	848 980	876 836	889 662	907 344	893 658	893 658	899 424
Provisions For Liabilities Balance Sheet Subtotal						5 104	4 096	4 186	2 238
Provisions For Liabilities Charges			28 713	31 525	29 637	5 104
Secured Debts		186 757	172 726	161 722	150 325	138 365
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions			33 821	175 323	13 564	73 941
Tangible Fixed Assets Cost Or Valuation	553 280	553 280	587 101	758 874	772 438	800 929
Tangible Fixed Assets Depreciation	386 302	396 020	413 625	438 004	470 319	481 787
Tangible Fixed Assets Depreciation Charged In Period			17 605	26 431	32 315	34 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 052		22 574
Tangible Fixed Assets Disposals				3 550		45 450
Total Additions Including From Business Combinations Property Plant Equipment							59 091	57 806	12 826	17 682	1 379		5 766
Total Assets Less Current Liabilities	142 911	151 302	322 692	412 335	413 777	560 116	637 032	956 418	1 069 664	1 110 278	1 192 401	1 326 503	1 452 198
Total Borrowings						138 365	125 705
Creditors Due After One Year Total Noncurrent Liabilities	183 528	172 354
Creditors Due Within One Year Total Current Liabilities	330 061	260 948
Intangible Fixed Assets Additions		6 623
Tangible Fixed Assets Depreciation Charge For Period		9 718

Company staff

Graham W.

Role: Director

Appointed: 21 October 2003

Latest update: 4 April 2024

Graham W.

Role: Secretary

Appointed: 21 October 2003

Latest update: 4 April 2024

Richard W.

Role: Director

Appointed: 24 October 1996

Latest update: 4 April 2024

Stephen D.

Role: Director

Appointed: 12 January 2004

Resigned: 30 September 2018

Latest update: 4 April 2024

Yashar T.

Role: Director

Appointed: 10 February 1998

Resigned: 23 October 2003

Latest update: 4 April 2024

Yashar T.

Role: Secretary

Appointed: 10 February 1998

Resigned: 23 October 2003

Latest update: 4 April 2024

Graham W.

Role: Director

Appointed: 01 June 1996

Resigned: 12 March 2001

Latest update: 4 April 2024

Malca W.

Role: Director

Appointed: 15 October 1994

Resigned: 04 September 2000

Latest update: 4 April 2024

Malca W.

Role: Secretary

Appointed: 01 October 1993

Resigned: 10 February 1998

Latest update: 4 April 2024

Keith J.

Role: Director

Appointed: 03 November 1992

Resigned: 26 April 1996

Latest update: 4 April 2024

Dermot M.

Role: Director

Appointed: 03 November 1992

Resigned: 13 December 1995

Latest update: 4 April 2024

George H.

Role: Secretary

Appointed: 29 September 1991

Resigned: 30 September 1993

Latest update: 4 April 2024

Graham W.

Role: Director

Appointed: 29 September 1991

Resigned: 15 October 1994

Latest update: 4 April 2024

People with significant control

S.T. Group U.K. Limited

Address: Unit 10 Southgate Industrial Estate, Green Lane, Heywood, OL10 1ND, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Cardiff

Registration number 02372232

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 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
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Sensor Technologies U/k Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Graham W.

Richard W.

Stephen D.

Yashar T.

Yashar T.

Graham W.

Malca W.

Malca W.

Keith J.

Dermot M.

George H.

Graham W.

People with significant control

S.T. Group U.K. Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Sensor Technologies U/k Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Graham W.

Richard W.

Stephen D.

Yashar T.

Yashar T.

Graham W.

Malca W.

Malca W.

Keith J.

Dermot M.

George H.

Graham W.

People with significant control

S.T. Group U.K. Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013