Cambridge Analytical (consulting) Ltd. in Bishop's Stortford, CM23 3US

Description

Data updated on: 01-11-2023

Cambridge Analytical (consulting) Ltd. can be found at 9 Wilson Close, in Bishop's Stortford. Its zip code is CM23 3US. Cambridge Analytical (consulting) has been present on the market since it was started on 2nd December 2013. Its registration number is 08797529. This enterprise's Standard Industrial Classification Code is 64205 and their NACE code stands for Activities of financial services holding companies. Cambridge Analytical (consulting) Limited. reported its latest accounts for the period up to January 31, 2023. The company's latest confirmation statement was submitted on December 2, 2022.

At the moment, the directors registered by the following company include: Natalie F. formally appointed ten years ago and Joseph F. formally appointed 11 years ago.

Executives who control the firm include: Natalie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	40 696	52 033

Balance Sheet
Cash Bank On Hand		63 944	48 543	36 161	23 734	22 022	20 669	19 344	17 987
Current Assets	60 753	64 337	49 190	36 560	24 111	22 039	20 797	19 499	18 063
Debtors	3 678	93	647	399	377	17	128	155	76
Other Debtors				235
Property Plant Equipment		1 047	785	1 054	1 702	2 658	1 994	1 495
Cash Bank In Hand	57 075	64 244
Tangible Fixed Assets	1 040	1 048

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	40 596	51 933
Shareholder Funds	40 696	52 033

Other Financial Data
Amount Specific Advance Or Credit Directors			207	21	287	1 786	2 130	2 423	2 631
Amount Specific Advance Or Credit Made In Period Directors				11 535	11 518	1 264	60	60	135
Amount Specific Advance Or Credit Repaid In Period Directors				11 349	11 784	2 763	404	353	343
Accrued Liabilities Deferred Income		450	34
Accumulated Depreciation Impairment Property Plant Equipment		696	958	1 309	1 876	2 763	3 427	3 926	5 421
Average Number Employees During Period			2	1		1	1	1	1
Corporation Tax Payable		12 875
Corporation Tax Recoverable			509
Creditors		13 325	241	21	287	1 786	2 130	2 423	2 631
Dividends Paid				10 300
Increase From Depreciation Charge For Year Property Plant Equipment			262	351	567	887	664	499	1 495
Net Current Assets Liabilities	39 656	50 985	48 949	36 539	23 824	20 253	18 667	17 076	15 432
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share				1	1	1	1	1	1
Profit Loss				-1 841
Property Plant Equipment Gross Cost		1 743	1 743	2 363	3 578	5 421	5 421	5 421
Recoverable Value-added Tax		95	138	164
Total Additions Including From Business Combinations Property Plant Equipment				620	1 215	1 843
Total Assets Less Current Liabilities	40 696	52 033	49 734	37 593	25 526	22 911	20 661	18 571	15 432
Creditors Due Within One Year	21 097	13 352
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Natalie F.

Role: Director

Appointed: 17 January 2014

Latest update: 19 December 2023

Natalie F.

Role: Secretary

Appointed: 02 December 2013

Latest update: 19 December 2023

Joseph F.

Role: Director

Appointed: 02 December 2013

Latest update: 19 December 2023

People with significant control

Natalie F.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph F.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	7 April 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Cambridge Analytical (consulting) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie F.

Natalie F.

Joseph F.

People with significant control

Natalie F.

Joseph F.

Accounts Documents

Company filings

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