Analytical Approach Limited in Basingstoke, RG21 7SA

Description

Data updated on: 01-11-2023

This company known as Analytical Approach was created on 1998-02-20 as a Private Limited Company. This company's head office could be found at Basingstoke on 24 Highfield Chase. Assuming you have to contact the company by mail, its post code is RG21 7SA. The company registration number for Analytical Approach Limited is 03515002. This company's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. 2023-07-31 is the last time the accounts were filed.

According to the latest data, the limited company is presided over by a single director: Gene K., who was assigned to lead the company on 1998-02-20.

Gene K. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	4 509	6 024	1 372	2 741	15 105	2 505	10 410	14 521
Current Assets	15 763	15 478	10 826	11 772	29 266	3 219	13 266	14 919
Debtors	11 254	9 454	9 454	9 031	14 161	714	2 856	398
Net Assets Liabilities	8 309	6 478	1 499	3 031	3 069	1 899
Other Debtors	454	454	454	481	481	714	456	398
Property Plant Equipment	313	162	39

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	345	496	619	658	658
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts					20 000
Corporation Tax Payable				1 294	1 441
Corporation Tax Recoverable						234
Creditors	7 704	9 131	9 359	8 741	20 000	1 320	8 807	11 515
Net Current Assets Liabilities	8 059	6 347	1 467	3 031	23 069	1 899	4 459	3 404
Other Creditors	1 031	1 255	1 555	1 735	1 500	1 320	1 785	2 140
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						658
Other Disposals Property Plant Equipment						658
Other Taxation Social Security Payable	6 673	7 876	7 804	7 006	3 256		7 022	9 375
Property Plant Equipment Gross Cost	658	658	658	658	658
Trade Debtors Trade Receivables	10 800	9 000	9 000	8 550	13 680		2 400
Increase From Depreciation Charge For Year Property Plant Equipment		151	123	39
Number Shares Issued Fully Paid		100
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal	63	31	7
Total Assets Less Current Liabilities	8 372	6 509	1 506	3 031