Company information:
Inclusive Technology Limited (No: 03525459)
Address: RIVERSIDE COURT, HUDDERSFIELD ROAD, DELPH, OLDHAM, OL3 5FZ
Status: Active
Incorporated: 03-Nov-1998
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 25-Mar-2025
Industry Class: 46510 - Wholesale of computers, computer peripheral equipment and software
Current Director: HANNAH JANE FITZPATRICK ( DOB: Aug-1980 From: Jan-2015 )
Current Director: HANNAH JANE FITZPATRICK ( DOB: Aug-1980 From: Jan-2015 )
Current Director: SUKHJIT SINGH GILL ( DOB: Dec-1971 From: Jul-2004 )
Current Director: PETER ANDREW STEPHENSON ( DOB: May-1968 From: Jul-2014 )
Current Director: CHRISTOPHER ALAN THORNTON ( DOB: Nov-1982 From: Jan-2015 )
Resigned Director: ROGER LESLIE HILL BATES ( DOB: Jan-1944 From: Mar-1998 To: Jan-2017 )
Resigned Director: JENNIFER BROCKLEHURST ( DOB: Feb-1937 From: Mar-1998 To: Mar-1998 )
Resigned Director: HELEN LOUISE CARR ( DOB: Mar-1969 From: Jan-2000 To: Dec-2006 )
Resigned Director: NADINE FARRIS ( DOB: Nov-1974 From: Jul-2018 To: Feb-2024 )
Resigned Director: PATRICIA MARGARET CAMPBELL HORNSEY ( From: Mar-1998 To: Jan-2018 )
Resigned Director: MARTIN LITTLER ( DOB: Jan-1949 From: Mar-1998 To: Jan-2018 )
Resigned Director: JAMES GORDON MUNRO ( From: Jan-2015 To: Dec-2016 )
Resigned Director: SANDRA THISTLETHWAITE ( From: Jan-2015 To: Jan-2018 )
Resigned Secretary: HELEN LOUISE CARR ( DOB: Mar-1969 From: Jan-2000 To: Dec-2006 )
Resigned Secretary: PATRICIA MARGARET CAMPBELL HORNSEY ( From: Mar-1998 To: Jan-2000 )
Resigned Secretary: MARTIN LITTLER ( DOB: Jan-1949 From: Dec-2006 To: Jan-2018 )
Resigned Secretary: JEAN WRATHALL ( From: Mar-1998 To: Mar-1998 )
Persons of Significant Control:
Inclusive Group Limited, Riverside Court Huddersfield Road, Delph, Oldham, OL3 5FZ, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2021-06-30)
Mr Sukhjit Singh Gill, Huddersfield Road, Delph, Oldham, OL3 5FZ: Ownership of voting rights - 75% or more, Has significant influence or control as a member of a firm (Notified: 2018-01-26)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 58,444 | 43,164 | 38,407 | 26,435 | 13,187 | 58444.0,43164.0,38407.0,26435.0,13187.0 |
| Current assets | 2,490,254 | 2,923,607 | 3,244,993 | 3,783,968 | 4,647,598 | 2490254.0,2923607.0,3244993.0,3783968.0,4647598.0 |
| Current assets / Total inventories | 369,006 | 309,846 | 423,348 | 387,778 | 347,409 | 369006.0,309846.0,423348.0,387778.0,347409.0 |
| Current assets / Debtors | 2,066,277 | 2,093,991 | 2,299,334 | 2,282,951 | 3,985,854 | 2066277.0,2093991.0,2299334.0,2282951.0,3985854.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 365,108 | 283,153 | 405,494 | 320,053 | 326,364 | 365108.0,283153.0,405494.0,320053.0,326364.0 |
| Current assets / Debtors / Amounts owed by group undertakings | 1,562,599 | 1,659,758 | 1,738,828 | 1,815,608 | 3,526,793 | 1562599.0,1659758.0,1738828.0,1815608.0,3526793.0 |
| Current assets / Debtors / Prepayments and accrued income | 110,914 | 146,026 | 148,528 | 145,897 | 127,889 | 110914.0,146026.0,148528.0,145897.0,127889.0 |
| Current assets / Cash at bank and on hand | 54,971 | 519,770 | 522,311 | 1,113,239 | 314,335 | 54971.0,519770.0,522311.0,1113239.0,314335.0 |
| Net current assets (liabilities) | 1,773,250 | 2,291,625 | 2,600,149 | 3,017,281 | 3,318,008 | 1773250.0,2291625.0,2600149.0,3017281.0,3318008.0 |
| Total assets less current liabilities | 1,831,694 | 2,334,789 | 2,638,556 | 3,043,716 | 3,374,932 | 1831694.0,2334789.0,2638556.0,3043716.0,3374932.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 6,088 | 5,054 | 4,421 | 2,702 | 11,817 | 6088.0,5054.0,4421.0,2702.0,11817.0 |
| Net assets (liabilities) | 1,825,606 | 2,133,068 | 2,634,135 | 3,041,014 | 3,363,115 | 1825606.0,2133068.0,2634135.0,3041014.0,3363115.0 |
| Equity / share capital and reserves | 1,825,606 | 2,133,068 | 2,634,135 | 3,041,014 | 3,363,115 | 1825606.0,2133068.0,2634135.0,3041014.0,3363115.0 |