Analysis For Design Limited in Bristol, BS8 1RU

Description

Data updated on: 17-06-2023

Analysis For Design started conducting its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07714108. This firm's registered office was located in Bristol at 2 Chesterfield Bulidings. This Analysis For Design Limited firm had been on the market for at least twelve years.

The following limited company was supervised by a single director: Trevis Y. who was maintaining it for twelve years.

Executives who had significant control over the firm were: Trevis Y. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Garry Y. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	12 141	25 632	29 784	50 784

Balance Sheet
Cash Bank On Hand				77 736	101 735	82 385	54 889	40 535	70 851	40 419
Current Assets	32 331	48 407	50 654	90 106	121 097	123 546	68 078	43 340	77 758	41 051
Debtors	9 632	14 356	13 607	12 370	19 362	41 161	13 189	2 805	6 907	632
Net Assets Liabilities					71 839	73 565	24 346	3 057	3 122	-45
Other Debtors							107	2 805
Property Plant Equipment				445	299	448	175	366	471
Cash Bank In Hand	22 699	34 051	37 047	77 736
Net Assets Liabilities Including Pension Asset Liability	12 141	25 632
Tangible Fixed Assets		564	663	445

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 139	25 630	29 782	50 782
Shareholder Funds	12 141	25 632	29 784	50 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				821	967	1 104	219	402	638
Additions Other Than Through Business Combinations Property Plant Equipment						394		374	341	739
Average Number Employees During Period					2	2	2	1	1	1
Corporation Tax Payable				19 043	20 293		3 289	10 334
Creditors					49 497	50 429	43 907	40 649	75 107	41 096
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						87	973			638
Disposals Property Plant Equipment						108	1 158			1 848
Increase From Depreciation Charge For Year Property Plant Equipment					146	224	88	183	236
Net Current Assets Liabilities	12 141	25 181	29 254	50 428	71 600	73 117	24 171	191	2 651	-45
Other Creditors				39 678	49 496		34 531	31 551
Other Taxation Social Security Payable				5 850	6 600		6 087	1 264
Prepayments Accrued Income				50	50
Property Plant Equipment Gross Cost				1 266	1 266	1 552	394	768	1 109
Provisions For Liabilities Balance Sheet Subtotal					60
Total Assets Less Current Liabilities	12 141	25 745	29 917	50 873	71 899	73 565	24 346	557	3 122	-45
Trade Creditors Trade Payables				108
Trade Debtors Trade Receivables				12 320	19 311		13 082
Advances Credits Directors				14 602	22 603	27 314	32 531	30 051	50 587	39 646
Advances Credits Made In Period Directors					51 999	56 289	57 653	85 885	48 241
Advances Credits Repaid In Period Directors					60 000	61 000	52 436	88 365	25 205	10 941
Creditors Due Within One Year	20 190	23 226	21 400	39 678
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		113	133	89
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		841	425
Tangible Fixed Assets Cost Or Valuation		841	1 266	1 266
Tangible Fixed Assets Depreciation		277	603	821
Tangible Fixed Assets Depreciation Charged In Period		277	326	218

Company staff

Trevis Y.

Role: Director

Appointed: 21 July 2011

Latest update: 11 February 2024

People with significant control

Trevis Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Garry Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2023
Confirmation statement last made up date	21 July 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014

Analysis For Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevis Y.

Garry Y.

Andrew D.

People with significant control

Trevis Y.

Garry Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Analysis For Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevis Y.

Garry Y.

Andrew D.

People with significant control

Trevis Y.

Garry Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014