Analysis Design Productivity Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

Analysis Design Productivity Limited, a Private Limited Company, that is located in 1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry. It's zip code is CV5 6UB. The enterprise exists since 2002-04-29. Its registered no. is 04426451. The firm's SIC code is 62020: Information technology consultancy activities. Its most recent accounts cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-04-29.

Since 2002-04-29, the following business has only had 1 managing director: Alan P. who has been managing it for twenty two years. Additionally, the director's assignments are regularly helped with by a secretary - Sarah P., who was officially appointed by this specific business in 2014.

Alan P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 747	18 699	14 283	6 746	224

Balance Sheet
Cash Bank In Hand	62 026	1 016	20 888	345	10 814
Current Assets	564 641	126 173	40 277	30 005	14 929	58 088	83 801	96 003	99 321	92 864	140 766	126 099
Debtors	502 615	125 157	19 389	29 660	4 115
Net Assets Liabilities Including Pension Asset Liability	4 747	18 699	14 283	6 746	224
Tangible Fixed Assets	1 818	1 363	1 584	1 187	1 567

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	4 737	18 689	14 273	6 736	214
Shareholder Funds	4 747	18 699	14 283	6 746	224

Other Financial Data
Amount Specific Advance Or Credit Directors								968	163		1 397
Amount Specific Advance Or Credit Made In Period Directors								968	163		1 397
Amount Specific Advance Or Credit Repaid In Period Directors									968	163		1 397
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					16 035	23 205	26 942	33 447	25 340	22 402	25 211	17 190
Creditors Due Within One Year	561 356	108 481	27 222	24 209	16 035
Fixed Assets					1 567	1 124	843	1 770	1 180	1 328	1 341	1 005
Net Current Assets Liabilities	3 285	17 692	13 055	5 796	-1 106	34 883	56 859	62 556	73 981	70 462	115 555	108 909
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	356	356	356	237	237
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			750		903
Tangible Fixed Assets Cost Or Valuation	12 294	12 294	13 044	13 044	13 947
Tangible Fixed Assets Depreciation	10 476	10 931	11 460	11 857	12 380
Tangible Fixed Assets Depreciation Charged In Period		455	529	397	523
Total Assets Less Current Liabilities	5 103	19 055	14 639	6 983	461	36 007	57 702	64 326	75 161	71 790	116 896	109 914

Company staff

Sarah P.

Role: Secretary

Appointed: 22 September 2014

Latest update: 19 March 2024

Alan P.

Role: Director

Appointed: 29 April 2002

Latest update: 19 March 2024

People with significant control

Alan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 February 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 July 2013

Analysis Design Productivity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Alan P.

Chettleburghs Secretarial Ltd

Margaret P.

People with significant control

Alan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Analysis Design Productivity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Alan P.

Chettleburghs Secretarial Ltd

Margaret P.

People with significant control

Alan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014