Analysis Uk Limited in Bury St Edmunds, IP33 1LB

Description

Data updated on: 01-11-2023

Analysis Uk is a company situated at IP33 1LB Bury St Edmunds at 59 Abbeygate Street. This enterprise has been registered in year 2001 and is registered under the registration number 04235886. This enterprise has been active on the British market for twenty three years now and the last known state is active. This firm's principal business activity number is 72190 and has the NACE code: Other research and experimental development on natural sciences and engineering. 2022-04-05 is the last time when company accounts were reported.

Stephen H. is this specific enterprise's only managing director, that was appointed on 13th July 2001. In order to find professional help with legal documentation, this business has been utilizing the skills of Janet H. as a secretary since 2001.

Stephen H. is the individual with significant 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 424	13 739	44 873	43 901	25 622	50 535

Balance Sheet
Cash Bank On Hand						37 357	25 832	12 065	15 939	32 898	44 752	61 719	54 857
Current Assets	6 589	21 351	66 985	57 505	50 293	77 489	25 832	21 049	24 704	59 135	69 173	77 559	73 723
Debtors		331	14 546	9 125	17 968	40 132		8 984	8 765	26 237	24 421	15 840	18 866
Net Assets Liabilities						50 535	19 491	11 459	13 185	39 764	49 793	73 490	78 968
Other Debtors								884	5 705	5 117	121	120	120
Property Plant Equipment						10 136	7 094	4 969	3 478	2 434	4 993	25 576	44 480
Cash Bank In Hand	4 384	18 982	49 908	45 855	31 400	37 357
Net Assets Liabilities Including Pension Asset Liability	-5 424	13 739	44 873	43 901	25 622	50 535
Stocks Inventory	2 205	2 038	2 531	2 525	925
Tangible Fixed Assets	4 183	2 952	3 355	6 507	5 784	10 135

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 425	13 738	44 877	43 900	25 621	50 534
Shareholder Funds	-5 424	13 739	44 873	43 901	25 622	50 535

Other Financial Data
Accrued Liabilities						1 450	1 450	2 000	2 000	1 200	3 036	3 211	3 500
Accumulated Depreciation Impairment Property Plant Equipment						10 360	13 402	15 527	17 018	18 062	20 187	25 978	45 025
Additions Other Than Through Business Combinations Property Plant Equipment											4 684	26 374	37 951
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						35 062	12 087	13 614	14 336	21 343	23 424	24 786	28 115
Increase From Depreciation Charge For Year Property Plant Equipment							3 042	2 125	1 491	1 044	2 125	5 791	19 047
Net Current Assets Liabilities	-9 607	10 787	41 523	38 506	20 995	42 427	13 745	7 434	10 368	37 792	45 749	52 773	45 608
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Creditors						10 291	5 066	142		261	4 315	5 060	11 103
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments													1 526
Property Plant Equipment Gross Cost						20 496	20 496	20 496	20 496	20 496	25 180	51 554	89 505
Provisions For Liabilities Balance Sheet Subtotal						2 027	1 348	944	661	462	949	4 859	11 120
Taxation Social Security Payable						23 321	5 571	11 472	12 336	19 882	16 073	16 515	13 512
Total Assets Less Current Liabilities			44 878	45 013	26 779	52 562	20 839	12 403	13 846	40 226	50 742	78 349	90 088
Trade Debtors Trade Receivables						40 131		8 100	3 060	21 120	24 300	15 720	17 220
Amount Specific Advance Or Credit Directors								884	5 705	5 117
Amount Specific Advance Or Credit Made In Period Directors				58 835				883	5 821	5 117
Amount Specific Advance Or Credit Repaid In Period Directors				58 710					-1 000	-5 705	-5 117
Creditors Due Within One Year	16 196	10 564	25 462	18 999	29 298	35 062
Fixed Assets	4 183	2 952	3 355	6 507	5 784	10 135
Number Shares Allotted	1	1	1	1	1	1
Provisions For Liabilities Charges				1 112	1 157	2 027
Value Shares Allotted	1	1	1	1	1	1

Company staff

Stephen H.

Role: Director

Appointed: 13 July 2001

Latest update: 23 April 2024

Janet H.

Role: Secretary

Appointed: 13 July 2001

Latest update: 23 April 2024

People with significant control

Stephen H.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	5 April 2012
Date Approval Accounts	28 December 2012
Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	10 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	12 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 16 December 2014
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	16 December 2014

Analysis Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Janet H.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Stephen H.

Accounts Documents

Company filings

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