Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Administrative Expenses
-118,430 GBP2023-01-01 ~ 2023-12-31
-57,755 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-118,430 GBP2023-01-01 ~ 2023-12-31
-57,755 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-221 GBP2023-01-01 ~ 2023-12-31
-32,996 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
166,349 GBP2023-01-01 ~ 2023-12-31
929,249 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,692 GBP2023-01-01 ~ 2023-12-31
3,986 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
235,384 GBP2023-12-31
375,727 GBP2022-12-31
462,492 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
144,657 GBP2023-01-01 ~ 2023-12-31
933,235 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-285,000 GBP2023-01-01 ~ 2023-12-31
-1,020,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,499,772 GBP2023-12-31
1,499,772 GBP2022-12-31
Debtors
Current
310,768 GBP2023-12-31
538,084 GBP2022-12-31
Cash at bank and in hand
8,980 GBP2023-12-31
3,000 GBP2022-12-31
Current Assets
319,748 GBP2023-12-31
541,084 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,538,907 GBP2023-12-31
Net Current Assets/Liabilities
-1,219,159 GBP2023-12-31
-1,078,816 GBP2022-12-31
Total Assets Less Current Liabilities
280,613 GBP2023-12-31
420,956 GBP2022-12-31
Net Assets/Liabilities
280,613 GBP2023-12-31
420,956 GBP2022-12-31
Equity
Called up share capital
2,196 GBP2023-12-31
2,196 GBP2022-12-31
Share premium
41,100 GBP2023-12-31
41,100 GBP2022-12-31
Capital redemption reserve
1,933 GBP2023-12-31
1,933 GBP2022-12-31
Equity
280,613 GBP2023-12-31
420,956 GBP2022-12-31
Audit Fees/Expenses
6,350 GBP2023-01-01 ~ 2023-12-31
5,950 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
304,008 GBP2023-12-31
427,330 GBP2022-12-31
Prepayments/Accrued Income
Current
6,760 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
110,754 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,038 GBP2023-12-31
14,738 GBP2022-12-31
Amounts owed to group undertakings
Current
1,527,668 GBP2023-12-31
1,548,688 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
10,201 GBP2023-12-31
56,474 GBP2022-12-31
Creditors
Current
1,538,907 GBP2023-12-31
1,619,900 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,196 shares2023-12-31
2,196 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
CONDITION MONITORING TECHNOLOGY GROUP LIMITED
InfoCONDITION MONITORING GROUP LIMITED - 2022-01-13
Registered number 05794029Condition Monitoring Group, Hatchmoor Industrial Estate, Torrington, Devon EX38 7HP
PRIVATE LIMITED COMPANY incorporated on 2006-04-25 (19 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2026-02-01
CIF 0CONDITION MONITORING TECHNOLOGY GROUP LIMITED
SRegistered number 5794029
Condition Monitoring Group, Hatchmoor Industrial Estate, Torrington, Devon, United Kingdom, EX38 7HP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CONDITION MONITORING TECHNOLOGY GROUP LIMITED
SRegistered number 05794029
Hatchmoor Industrial Estate, Hatchmoor Industrial Estate, Torrington, Devon, England, EX38 7HP
Limited Company in England And Wales, England
CIF 2 CIF 3 CONDITION MONITORING TECHNOLOGY GROUP LIMITED
SRegistered number 05794029
Hatchmoor Industrial Estate, Hatchmoor Industrial Estate, Torrington, Devon, United Kingdom, EX38 7HP
Limited Company in England And Wales, England
CIF 4