Ag Data Analysis Limited in Thatcham, RG19 3JG

Description

Data updated on: 01-11-2023

The firm called Ag Data Analysis was created on Friday 20th November 2009 as a Private Limited Company. The firm's registered office could be found at Thatcham on 1 High Street. Should you have to get in touch with the company by mail, the postal code is RG19 3JG. The office registration number for Ag Data Analysis Limited is 07082902. Ag Data Analysis Limited was listed 12 years ago under the name of The Low Flying One. The firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-11-30 is the last time the company accounts were reported.

Right now, this specific firm is administered by a single managing director: Alison G., who was appointed in 2009. That firm had been directed by Barbara K. up until November 2009.

Alison G. is the individual with significant control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Ag Data Analysis Limited 2012-06-14
The Low Flying One Limited 2009-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109	111	1 144	134	164	157

Balance Sheet
Cash Bank In Hand	277		4 831
Cash Bank On Hand							4 354	11 910	5 827	1 609	635	61
Current Assets	4 280	8 879	12 141	9 360		12 279	14 442	15 655	12 070	26 093	635
Debtors	4 003	8 879	7 310	9 360	12 444	12 279	10 088	3 745	6 243	24 484
Net Assets Liabilities						157	185	550	295	103	-1 223	-6 132
Net Assets Liabilities Including Pension Asset Liability	109	111	1 144	134	164	157
Other Debtors						4 789	2 598	3 745	6 067	24 484
Property Plant Equipment						138	293	539	590			140
Tangible Fixed Assets	125	470	105		277	138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9	11	1 044	34	64	57
Shareholder Funds	109	111	1 144	134	164	157

Other Financial Data
Amount Specific Advance Or Credit Directors		1 050		1 960	5 054	4 789	2 597		2 321	20 740	1 242
Amount Specific Advance Or Credit Made In Period Directors						36 430	37 094	16 139	27 760	24 000	5 850
Amount Specific Advance Or Credit Repaid In Period Directors						36 695	39 286	18 736	25 439	5 581	27 832
Accumulated Depreciation Impairment Property Plant Equipment						1 382	1 666	2 004	2 613	3 203	3 203	3 273
Amounts Owed By Group Undertakings						7 490	7 490
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						2 069				14 840
Creditors						12 234	14 494	15 542	12 253	14 840	1 858	6 306
Creditors Due Within One Year	4 271	7 930	9 662	7 789	12 502	12 234
Increase From Depreciation Charge For Year Property Plant Equipment							284	338	609	590		70
Net Current Assets Liabilities	9	949	2 479	1 571	-58	45	-52	113	-183	14 943	-1 223	-6 245
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 412	1 422	1 473	1 412	1 412	1 818	6 306
Other Taxation Social Security Payable						8 753	9 614	14 069	10 841	2 318
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 520	1 959	2 543	3 203	3 203	3 203	3 413
Provisions For Liabilities Balance Sheet Subtotal						26	56	102	112			27
Provisions For Liabilities Charges	25	25	25	25	55	26
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		705
Tangible Fixed Assets Cost Or Valuation	400	1 105	1 105	1 105	1 520
Tangible Fixed Assets Depreciation	275	635	1 000	1 105	1 243	1 382
Tangible Fixed Assets Depreciation Charged In Period		360	365	105
Total Additions Including From Business Combinations Property Plant Equipment							439	584	660			210
Total Assets Less Current Liabilities	134	1 419	2 584	1 571	219	183	241	652	407	14 943	-1 223	-6 105
Trade Creditors Trade Payables							3 458				40
Trade Debtors Trade Receivables									176
Advances Credits Directors	947	1 050	2	1 960	5 054	4 789
Advances Credits Made In Period Directors				17 503	23 180
Advances Credits Repaid In Period Directors	1 466			15 541	20 086
Accruals Deferred Income		1 283	1 415	1 412
Fixed Assets		470	105

Company staff

Alison G.

Role: Director

Appointed: 20 November 2009

Latest update: 18 January 2024

People with significant control

Alison G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 17 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 August 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 June 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 May 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 May 2013

Ag Data Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison G.

Barbara K.

People with significant control

Alison G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Ag Data Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison G.

Barbara K.

People with significant control

Alison G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012