Carson Analysis Ltd in Luton, LU3 3QS

Description

Data updated on: 01-11-2023

Carson Analysis began its operations in the year 2004 as a Private Limited Company under the ID 05110111. The company has been active for twenty years and it's currently active. This firm's office is located in Luton at 15 Brompton Close. You can also find the firm utilizing its post code, LU3 3QS. This enterprise's registered with SIC code 62020, that means Information technology consultancy activities. Carson Analysis Limited released its account information for the period that ended on 31st March 2022. Its most recent annual confirmation statement was submitted on 23rd April 2023.

Theresa H. is the following company's individual managing director, who was assigned this position in 2004 in April.

Theresa H. is the individual with significant control over this firm, owns over 3/4 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 638	-6 306	2	6	654	99

Balance Sheet
Cash Bank In Hand		5 359	1 684	98	9 292	16
Cash Bank On Hand						16	10 743	3 669	18 228	17 926	20 841	3 736	2 028
Current Assets		5 359	2 924	5 348	12 582	8 716	19 936	17 732	32 665	21 118	21 441	4 336	2 028
Debtors			1 240	5 250	3 290	8 700	9 193	14 063	14 437	3 192	600	600
Net Assets Liabilities								3 672	6 524	6 574	14 451	7 509	4 900
Other Debtors						8 700	9 193	14 063	577		600	600
Property Plant Equipment						1 981	1 041	807	929	3 054	1 868	3 549
Tangible Fixed Assets	2 221	1 216	2 793	2 524	2 308	1 981

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 639	-6 307	1	5	653	98
Shareholder Funds	-3 638	-6 306	2	6	654	99

Other Financial Data
Amount Specific Advance Or Credit Directors					3 290	8 700	9 193	14 063	577	24	24	24	114
Amount Specific Advance Or Credit Made In Period Directors						12 100	31 693	59 070	577	299			1 611
Amount Specific Advance Or Credit Repaid In Period Directors						6 690	31 200	54 200	14 063	900			1 701
Accumulated Depreciation Impairment Property Plant Equipment						5 234	6 174	6 993	3 200	4 386	5 572	7 520	8 407
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						10 598	14 165	14 867	26 893	17 018	8 503	-298	-210
Creditors Due Within One Year	5 859	12 881	5 715	7 866	14 236	10 598
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 521
Disposals Property Plant Equipment									4 521
Dividends Paid							31 200
Increase From Depreciation Charge For Year Property Plant Equipment							940	819	728	1 186	1 186	1 948	887
Net Current Assets Liabilities	-5 859	-7 522	-2 791	-2 518	-1 654	-1 882	5 771	2 865	5 772	4 100	12 938	4 634	2 238
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						2 433	780	840	1 680	28	48	505	593
Other Taxation Social Security Payable						8 165	13 385	14 027	25 213	16 490	8 455	-803	-803
Par Value Share		1	1	1	1	1	1
Profit Loss							37 913
Property Plant Equipment Gross Cost						7 215	7 215	7 800	4 129	7 440	7 440	11 069
Provisions For Liabilities Balance Sheet Subtotal									177	580	355	674
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		435	3 023	1 061	1 219	1 477
Tangible Fixed Assets Cost Or Valuation	9 185	9 620	12 643	13 704	14 923	7 215
Tangible Fixed Assets Depreciation	6 964	8 404	9 850	11 180	12 615	5 234
Tangible Fixed Assets Depreciation Charged In Period		1 440	1 446	1 330	1 435	1 804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 185
Tangible Fixed Assets Disposals						9 185
Total Additions Including From Business Combinations Property Plant Equipment								585	850	3 311		3 629
Total Assets Less Current Liabilities	-3 638	-6 306	2	6	654	99	6 812	3 672	6 701	7 154	14 806	8 183	4 900
Trade Debtors Trade Receivables									13 860	3 192
Trade Creditors Trade Payables										500

Company staff

Theresa H.

Role: Secretary

Appointed: 30 April 2008

Latest update: 26 January 2024

Theresa H.

Role: Director

Appointed: 23 April 2004

Latest update: 26 January 2024

People with significant control

Theresa H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 30 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	30 August 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 September 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 15 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 November 2013
Date Approval Accounts	11 November 2013

Carson Analysis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa H.

Theresa H.

Chaplin Frobisher Welling Limited

People with significant control

Theresa H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Carson Analysis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa H.

Theresa H.

Chaplin Frobisher Welling Limited

People with significant control

Theresa H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2012