Applied Structural Analysis Ltd in Alresford, SO24 0LN

Description

Data updated on: 01-11-2023

Applied Structural Analysis Ltd may be contacted at Porch Cottage, Bramdean in Alresford. The firm postal code is SO24 0LN. Applied Structural Analysis has existed in this business since the company was set up on 2006-03-06. The firm Companies House Reg No. is 05731399. The firm's SIC code is 71122 which stands for Engineering related scientific and technical consulting activities. The most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-06.

Because of this enterprise's magnitude, it became imperative to formally appoint more company leaders: Hannah O. and Richard O. who have been participating in joint efforts since 2011 to exercise independent judgement of this business.

Executives who control the firm include: Richard O. owns 1/2 or less of company shares. Hannah O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	43 032	58 802	73 057	82 287	101 951	79 075	97 232	154 695	187 511	415 244	415 244	448 842	507 826
Net Assets Liabilities						29 046	67 381	117 340	135 366	332 251	332 251	398 780	454 913
Cash Bank In Hand	36 664	43 424	45 844	65 075	92 475	21 509
Debtors	6 368	15 378	27 213	17 212	9 476	57 566
Net Assets Liabilities Including Pension Asset Liability	10 518	31 446	46 912	59 616	74 688	29 046
Tangible Fixed Assets		1 477	750	162	471	434

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 418	31 346	46 812	59 516	74 588	28 946

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 150	1 200	1 250	1 300	1 350	1 350	1 350	1 400
Average Number Employees During Period									3	3	3	4	4
Creditors						49 313	31 445	39 945	55 557	90 271	90 271	53 674	53 077
Fixed Assets						434	1 451	2 440	1 592	1 544	1 544	595	1 214
Net Current Assets Liabilities	10 518	30 264	46 457	59 454	74 311	28 652	67 130	116 150	135 074	332 057	332 057	399 535	455 099
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 343	1 400	3 120	7 084	7 084	4 367	350
Total Assets Less Current Liabilities	10 518	31 741	47 207	59 616	74 782	29 086	68 581	118 590	136 666	333 601	333 601	400 130	456 313
Advances Credits Directors	-8 018	5 982	7 982	11 982	-40
Advances Credits Made In Period Directors		14 000		4 000
Advances Credits Repaid In Period Directors					12 022
Capital Employed	10 518	31 446	46 912	59 616	74 688	29 046
Creditors Due Within One Year	32 514	28 538	28 600	22 833	27 640	50 423
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		295	295		94	40
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 204		208	602	351
Tangible Fixed Assets Cost Or Valuation		2 204	2 204	2 412	3 014	3 365
Tangible Fixed Assets Depreciation		727	1 454	2 250	2 543	2 931
Tangible Fixed Assets Depreciation Charged In Period		727	727	796	293	388