Analysis Electrical Limited in Camberley, GU15 3NA

Description

Data updated on: 01-11-2023

Analysis Electrical Limited with Companies House Reg No. 02639914 has been in this business field for 33 years. This Private Limited Company is located at 38 Woodlands Road, , Camberley and its postal code is GU15 3NA. The company has been on the market under three previous names. Its first registered name, Analysis Electrical, was switched on Wednesday 11th May 2016 to 02639914. The current name is in use since 2016, is Analysis Electrical Limited. This company's registered with SIC code 43210: Electrical installation. Its most recent filed accounts documents cover the period up to Wednesday 31st August 2022 and the latest confirmation statement was released on Saturday 21st October 2023.

Concerning the company, the full range of director's duties have so far been performed by Kieran M. who was appointed on Thursday 22nd August 1991. In order to provide support to the directors, the abovementioned company has been using the skills of Renee M. as a secretary since April 2004.

Previous company's names
Analysis Electrical Limited 2016-06-07
02639914 Limited 2016-05-11
Analysis Electrical Limited 1991-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 331	159	322	2 620	1 671	8 478	9 024

Balance Sheet
Current Assets	47 586	37 468	4 794	40 157	35 279	43 018	28 028	22 921	10 409	11 295	2 881	7 753
Net Assets Liabilities							9 024	2 031	13 941	19 648	26 524	9 119
Cash Bank In Hand	4 346	25 370	1 451	4 718	3 830	23 152
Debtors	41 240	8 633	2 043	35 439	31 449	19 866
Net Assets Liabilities Including Pension Asset Liability	3 331	159	322	2 620	1 671	8 478	9 024
Stocks Inventory	2 000	3 465	1 300
Tangible Fixed Assets	5 634	4 226	3 494	2 620	2 821	1 355

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 329	157	320	2 618	1 669	8 476
Shareholder Funds	3 331	159	322	2 620	1 671	8 478	9 024

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							12 110	21 671	24 936	31 383	29 735	17 120
Fixed Assets	5 634	4 226	3 494	2 620	2 821	1 355	1 041	781	586	440	330	248
Net Current Assets Liabilities	-2 303	37 468	4 794		-1 150	7 123	7 983	1 250	14 527	20 088	26 854	9 367
Total Assets Less Current Liabilities	3 331	41 694	8 288	2 620	1 671	8 478	9 024	2 031	13 941	19 648	26 524	9 119
Creditors Due After One Year		41 535	7 966
Creditors Due Within One Year	49 889	41 535	7 966	40 157	36 429	35 895	20 045
Tangible Fixed Assets Additions			432		1 140	690
Tangible Fixed Assets Cost Or Valuation	18 289	18 289	18 721	18 721	19 861	7 785
Tangible Fixed Assets Depreciation	12 655	14 063	15 227	16 101	17 040	6 430
Tangible Fixed Assets Depreciation Charged In Period		1 408	1 164	874	939	451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 061
Tangible Fixed Assets Disposals						12 766

Company staff

Renee M.

Role: Secretary

Appointed: 22 April 2004

Latest update: 8 March 2024

Kieran M.

Role: Director

Appointed: 22 August 1991

Latest update: 8 March 2024

Martin M.

Role: Secretary

Appointed: 02 October 1994

Resigned: 22 April 2004

Latest update: 8 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 August 1991

Resigned: 22 August 1991

Address: London, NW8 8EP

Latest update: 8 March 2024

Eileen C.

Role: Secretary

Appointed: 22 August 1991

Resigned: 02 October 1994

Latest update: 8 March 2024

People with significant control

Kieran M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Kieran M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 June 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 August 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Analysis Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renee M.

Kieran M.

Martin M.

Swift Incorporations Limited

Eileen C.

People with significant control

Kieran M.

Accounts Documents

Company filings

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