Detectnology (UK) Limited

Active04771963 Private limited company
Incorporated
20 May 2003 (23 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Russell Craig Moles
Accounts type
Total exemption full
Region
West Midlands
Address
Lumaneri House Blythe Gate
Blythe Valley Park
Solihull
B90 8AH

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
13 June 2027
Last conf. stmt
30 May 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 20 May 2003
British
Born September 1968 (58)
Officer history (3 former)
1 June 2013
Resigned Moles, Stuart Ian as Secretary
20 May 2003
Appointed Moles, Russell Craig as Director
20 May 2003
Appointed Jpcors Limited as Corporate Nominee Secretary
20 May 2003
Resigned Jpcors Limited as Corporate Nominee Secretary
20 May 2003
Appointed Jpcord Limited as Corporate Nominee Director
20 May 2003
Resigned Jpcord Limited as Corporate Nominee Director
20 May 2003
Appointed Moles, Stuart Ian as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born September 1968 (58)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
(£150,949)
Cash
£1,951,127
Debt Ratio
103%
Current Ratio
0.9x

Trend

Net Assets
(£400k) (£200k) £0 2020 2021 2022 2023 2024 2025 (£183,023) (£151,129) (£171,271) (£164,742) (£211,116) (£150,949)
Balance sheet detail
202520242023202220212020
Fixed Assets£224,175£108,832£124,957£81,909£86,250£49,671
Current Assets£4,777,514£4,005,064£4,073,556£3,412,960£2,607,024£1,750,787
Debtors£1,147,414£638,058£533,828£358,945£425,633£225,803
Cash£1,951,127£2,287,086£2,341,336£2,081,098£1,703,261£1,018,675
Creditors (< 1 year)£5,105,853£4,301,951£4,339,493£3,651,000£2,828,555£1,975,540
Net Current Assets(£328,339)(£296,887)(£265,937)(£238,040)(£221,531)(£224,753)
Net Assets(£150,949)(£211,116)(£164,742)(£171,271)(£151,129)(£183,023)
Shareholder Funds(£150,949)(£211,116)(£164,742)(£171,271)(£151,129)(£183,023)

Turnover£3,121,824
Cost of Sales£1,027,073
Gross Profit£2,094,751
Admin Expenses£2,115,791
Operating Profit(£21,040)
Profit Before Tax(£20,850)
Tax(£708)
Profit for Period(£20,142)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 June 2026Confirmation statement with no updates30 May 2026
26 May 2026Total exemption full accounts31 October 2025
21 July 2025Total exemption full accounts31 October 2024
2 June 2025Confirmation statement with no updates30 May 2025
25 July 2024Total exemption full accounts31 October 2023
Show all recent filings

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