The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Connors, Michael James
Computer Engineer born in April 1955Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0Mr Michael James Connors
Born in April 1955Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Connors, Rose
Secretary born in August 1946IndividualOfficer ~ 1994-02-07OF - Director → CIF 0Connors, Rose
SecretaryIndividualOfficer ~ 1994-02-07OF - Secretary → CIF 0 - 2
Hynes, Nicholas
AccountantIndividualOfficer 1997-11-14 ~ 1997-11-27OF - Secretary → CIF 0 - 3
Bartlett, Michelle Patricia
Administration Director born in April 1965IndividualOfficer 1993-05-01 ~ 1993-08-14OF - Director → CIF 0Bartlett, Michelle Patricia
Company Director born in April 1965Individual 1997-08-08 ~ 2012-02-10OF - Director → CIF 0Bartlett, Michelle Patricia
IndividualOfficer 1994-05-27 ~ 1995-01-30OF - Secretary → CIF 0 1999-04-06 ~ 2012-11-20OF - Secretary → CIF 0 - 4
Colley, Lynn Ann
IndividualOfficer 1995-01-30 ~ 1999-04-06OF - Secretary → CIF 0
Company in focus
DATEL ELECTRONICS LIMITED
Standard Industrial Classification
26200 - Manufacture Of Computers And Peripheral Equipment
Brief company account
Average Number of Employees
02022-06-01 ~ 2023-05-31
442021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,330,339 GBP2023-05-31
1,536,210 GBP2022-05-31
Fixed Assets - Investments
310,000 GBP2023-05-31
310,000 GBP2022-05-31
Investment Property
2,300,000 GBP2023-05-31
2,737,727 GBP2022-05-31
Fixed Assets
3,940,339 GBP2023-05-31
4,583,937 GBP2022-05-31
Total Inventories
1,379,074 GBP2023-05-31
968,656 GBP2022-05-31
Debtors
Current
1,145,939 GBP2023-05-31
769,571 GBP2022-05-31
Cash at bank and in hand
246,689 GBP2023-05-31
1,083,439 GBP2022-05-31
Current Assets
2,771,702 GBP2023-05-31
2,821,666 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-3,888,487 GBP2023-05-31
-3,969,699 GBP2022-05-31
Net Current Assets/Liabilities
-1,116,785 GBP2023-05-31
-1,148,033 GBP2022-05-31
Total Assets Less Current Liabilities
2,823,554 GBP2023-05-31
3,435,904 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-108,776 GBP2023-05-31
-115,710 GBP2022-05-31
Net Assets/Liabilities
2,700,185 GBP2023-05-31
3,283,152 GBP2022-05-31
Equity
Called up share capital
5 GBP2023-05-31
5 GBP2022-05-31
Retained earnings (accumulated losses)
2,700,180 GBP2023-05-31
3,283,147 GBP2022-05-31
Equity
2,700,185 GBP2023-05-31
3,283,152 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-06-01 ~ 2023-05-31
Motor vehicles
252022-06-01 ~ 2023-05-31
Furniture and fittings
72022-06-01 ~ 2023-05-31
Director Remuneration
449,842 GBP2022-06-01 ~ 2023-05-31
616,456 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,817,692 GBP2023-05-31
4,529,181 GBP2022-05-31
Motor vehicles
843,834 GBP2023-05-31
775,406 GBP2022-05-31
Other
542,000 GBP2023-05-31
542,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,912,450 GBP2023-05-31
7,523,450 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-746,225 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-70,447 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-816,672 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,863,956 GBP2022-05-31
Motor vehicles
393,249 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,987,240 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
131,791 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Owned/Freehold
63,487 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
277,610 GBP2022-06-01 ~ 2023-05-31
Plant and equipment, Under hire purchased contracts or finance leases
39,221 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
43,772 GBP2022-06-01 ~ 2023-05-31
Under hire purchased contracts or finance leases
82,993 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-732,564 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-33,168 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-765,732 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,302,404 GBP2023-05-31
Motor vehicles
467,340 GBP2023-05-31
Other
237,996 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,582,111 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
515,288 GBP2023-05-31
665,225 GBP2022-05-31
Motor vehicles
376,494 GBP2023-05-31
382,157 GBP2022-05-31
Other
304,004 GBP2023-05-31
340,155 GBP2022-05-31
Plant and equipment, Under hire purchased contracts or finance leases
79,566 GBP2023-05-31
118,787 GBP2022-05-31
Motor vehicles, Under hire purchased contracts or finance leases
137,515 GBP2023-05-31
153,788 GBP2022-05-31
Under hire purchased contracts or finance leases
217,081 GBP2023-05-31
272,575 GBP2022-05-31
Raw materials and consumables
34,943 GBP2023-05-31
657 GBP2022-05-31
Value of work in progress
1,344,131 GBP2023-05-31
967,999 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
692,919 GBP2023-05-31
457,649 GBP2022-05-31
Other Debtors
Current
38,643 GBP2023-05-31
23,890 GBP2022-05-31
Prepayments/Accrued Income
Current
171,206 GBP2023-05-31
84,867 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
203,415 GBP2023-05-31
203,165 GBP2022-05-31
Trade Creditors/Trade Payables
Current
515,888 GBP2023-05-31
411,348 GBP2022-05-31
Amounts owed to group undertakings
Current
1,979,751 GBP2023-05-31
1,979,751 GBP2022-05-31
Taxation/Social Security Payable
Current
199,963 GBP2023-05-31
175,161 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
90,312 GBP2023-05-31
69,370 GBP2022-05-31
Other Creditors
Current
752,313 GBP2023-05-31
1,141,107 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
82,089 GBP2023-05-31
85,246 GBP2022-05-31
Creditors
Current
3,888,487 GBP2023-05-31
3,969,699 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
108,776 GBP2023-05-31
115,710 GBP2022-05-31
Net Deferred Tax Liability/Asset
-14,593 GBP2023-05-31
-37,042 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
22,449 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-14,593 GBP2023-05-31
-37,042 GBP2022-05-31
- Registered number 01927404
DATEL ELECTRONICS LIMITED
Info
Stafford Road, Stone, Staffordshire ST15 0DGPrivate Limited Company incorporated on 1985-07-01 (40 years). The company status is Active.The last date of confirmation statement was made at 2025-02-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.