Contract Analytical Services Ltd. in Southampton, SO15 4GQ

Description

Data updated on: 01-11-2023

2011 marks the beginning of Contract Analytical Services Ltd., a company located at 56 Claremont Crescent, , Southampton. That would make 13 years Contract Analytical Services has been in this business, as the company was created on 2011-05-24. The firm Companies House Reg No. is 07645515 and the company area code is SO15 4GQ. Established as Contract Analytical Laboratories, this firm used the business name until 2012, when it was replaced by Contract Analytical Services Ltd.. This firm's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Contract Analytical Services Limited. released its latest accounts for the financial year up to 2022-05-31. The business latest confirmation statement was submitted on 2023-06-16.

For this particular business, a number of director's obligations have been met by Rachel G. and Jonathan G.. Amongst these two executives, Jonathan G. has managed business for the longest period of time, having been one of the many members of directors' team since 2011-05-24.

Previous company's names
Contract Analytical Services Ltd. 2012-11-01
Contract Analytical Laboratories Limited 2011-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-114	-6 782	-4 150	-12 389	-12 780

Balance Sheet
Cash Bank In Hand		4 888	190	1 968
Cash Bank On Hand						29 422	22 281	5 214	2 685	5 261	198
Current Assets	100	4 988	372	2 069	6 457	34 128	35 295	5 622	3 717	8 597	3 172
Debtors	100	100	182	101	6 424	4 706	13 014	408	1 032	3 336	2 974
Other Debtors						370	13 014	408	1 032	3 336	2 974
Property Plant Equipment						481	491	126	605	1 129	1 709
Net Assets Liabilities Including Pension Asset Liability	-114	-6 782	-4 150	-12 389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-214	-6 882	-4 250	-12 489	-12 880
Shareholder Funds	-114	-6 782	-4 150	-12 389	-12 780

Other Financial Data
Amount Specific Advance Or Credit Directors							5 507
Amount Specific Advance Or Credit Made In Period Directors							5 507
Amount Specific Advance Or Credit Repaid In Period Directors								5 507
Accumulated Depreciation Impairment Property Plant Equipment						241	605	970	1 399	2 114	3 271
Average Number Employees During Period						2	2	1		2	3
Bank Borrowings Overdrafts					2 800
Creditors					16 223	26 845	10 683	855	2 539	9 481	4 665
Creditors Due Within One Year	214	11 770	4 522	14 458	19 237
Increase From Depreciation Charge For Year Property Plant Equipment						241	364	365	429	715	1 157
Net Current Assets Liabilities	-114	-6 782	-4 150	-12 389	-12 780	7 283	23 377	4 767	1 178	-884	-1 493
Number Shares Allotted					100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					13 100	11 929	1 000	818	2 299	3 780	2 205
Other Taxation Social Security Payable					323	14 318	9 460	16		4 874	2 428
Par Value Share					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						722	1 096	1 096	2 004	3 243	4 980
Share Capital Allotted Called Up Paid				100	100
Total Additions Including From Business Combinations Property Plant Equipment						722	374		908	1 239	1 737
Total Assets Less Current Liabilities	-114	-6 782	-4 150	-12 389	-12 780	7 764	23 868	4 893	1 783	245	216
Trade Creditors Trade Payables						598	223	21	240	827	32
Trade Debtors Trade Receivables					6 424	4 336

Company staff

Rachel G.

Role: Director

Appointed: 07 March 2013

Latest update: 25 January 2024

Jonathan G.

Role: Director

Appointed: 24 May 2011

Latest update: 25 January 2024

People with significant control

Executives who have control over the firm are as follows: Rachel G. owns 1/2 or less of company shares. Jonathan G. owns 1/2 or less of company shares.

Rachel G.

Notified on 16 February 2019

Nature of control:

1/2 or less of shares

Jonathan G.

Notified on 16 February 2019

Nature of control:

1/2 or less of shares

Jonathan G.

Notified on 6 April 2016

Ceased on 15 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Contract Analytical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel G.

Jonathan G.

Colin C.

Anthony P.

People with significant control

Rachel G.

Jonathan G.

Jonathan G.

Accounts Documents

Company filings

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