OMICRON ELECTRONICS UK LIMITED
Period: 1999-03-18 ~ now
Company number: 03738036
Registered name OMICRON ELECTRONICS UK LIMITED - now
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
82110 - Combined Office Administrative Service Activities
71200 - Technical Testing And Analysis
Brief company account Intangible Assets 2,663 GBP 2023-12-31
Property, Plant & Equipment 4,307,544 GBP 2024-12-31
2,900,321 GBP 2023-12-31
Fixed Assets 4,307,544 GBP 2024-12-31
2,902,984 GBP 2023-12-31
Debtors 420,493 GBP 2024-12-31
435,435 GBP 2023-12-31
Cash at bank and in hand 573,748 GBP 2024-12-31
286,079 GBP 2023-12-31
Current Assets 994,241 GBP 2024-12-31
721,514 GBP 2023-12-31
Net Current Assets/Liabilities 806,388 GBP 2024-12-31
587,006 GBP 2023-12-31
Total Assets Less Current Liabilities 5,113,932 GBP 2024-12-31
3,489,990 GBP 2023-12-31
Creditors Non-current
-3,640,000 GBP 2024-12-31
-2,040,000 GBP 2023-12-31
Net Assets/Liabilities 1,420,064 GBP 2024-12-31
1,408,712 GBP 2023-12-31
Equity Called up share capital
12,500 GBP 2024-12-31
12,500 GBP 2023-12-31
Retained earnings (accumulated losses)
1,407,564 GBP 2024-12-31
1,396,212 GBP 2023-12-31
Average Number of Employees 17 2024-01-01 ~ 2024-12-31
16 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Other
7,990 GBP 2024-12-31
7,990 GBP 2023-12-31
Intangible Assets Other
2,663 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
4,376,144 GBP 2024-12-31
2,977,523 GBP 2023-12-31
Plant and equipment
411,494 GBP 2024-12-31
324,342 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 4,787,638 GBP 2024-12-31
3,301,865 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
299,405 GBP 2024-12-31
261,585 GBP 2023-12-31
Plant and equipment
180,689 GBP 2024-12-31
139,959 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 480,094 GBP 2024-12-31
401,544 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
37,820 GBP 2024-01-01 ~ 2024-12-31
Plant and equipment
40,730 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 78,550 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Land and buildings
4,076,739 GBP 2024-12-31
2,715,938 GBP 2023-12-31
Plant and equipment
230,805 GBP 2024-12-31
184,383 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
46,856 GBP 2024-12-31
242,053 GBP 2023-12-31
Prepayments/Accrued Income Current
66,580 GBP 2024-12-31
81,185 GBP 2023-12-31
Other Debtors Current
10,171 GBP 2024-12-31
41,857 GBP 2023-12-31
Amount of value-added tax that is recoverable Current
168,136 GBP 2024-12-31
2,245 GBP 2023-12-31
Amounts Owed by Group Undertakings Current
128,750 GBP 2024-12-31
68,095 GBP 2023-12-31
Trade Creditors/Trade Payables Current
40,612 GBP 2024-12-31
18,198 GBP 2023-12-31
Corporation Tax Payable Current
6,612 GBP 2024-12-31
3,358 GBP 2023-12-31
Other Taxation & Social Security Payable Current
36,270 GBP 2024-12-31
30,346 GBP 2023-12-31
Other Creditors Current
15,735 GBP 2024-12-31
8,825 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
79,809 GBP 2024-12-31
65,545 GBP 2023-12-31
Amounts owed to group undertakings Non-current
3,640,000 GBP 2024-12-31
2,040,000 GBP 2023-12-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2024-01-01 ~ 2024-12-31
OMICRON ELECTRONICS UK LIMITED Info Registered number 03738036 Omicron Service Centre Staples Close, Redhill Business Park, Stafford ST16 1WQ
PRIVATE LIMITED COMPANY incorporated on 1999-03-18 (27 years). The company status is Active .
The last date of confirmation statement was made at 2025-03-01
CIF 0