Datatalk (statistical Solutions) Limited in Cambridgeshire, PE27 5DX

Description

Data updated on: 01-11-2023

Datatalk (statistical Solutions) came into being in 1996 as a company enlisted under no 03189920, located at PE27 5DX Cambridgeshire at 1st Floor Chapel House, Chapel. This company has been in business for 28 years and its current status is active. This company's registered with SIC code 63990, that means Other information service activities n.e.c.. The business latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-24.

As for this specific limited company, a number of director's obligations have so far been met by Joanne D. and Timothy D.. Amongst these two people, Timothy D. has supervised limited company for the longest time, having been a member of company's Management Board since April 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 549	41 743	57 545	79 587	105 314	76 606

Balance Sheet
Cash Bank On Hand												4 925	6 308
Current Assets	23 084	101 829	98 520	118 002	171 685	123 283	97 877	222 211	169 243	249 128	276 906	278 230	75 060
Debtors	16 923	43 035	66 577	101 936	102 012	94 707						272 780	68 277
Net Assets Liabilities						76 606	20 599	7 414	-19 686	-2 921	-3 809	2 771	13 348
Other Debtors												79 342	13 780
Property Plant Equipment												23 047	17 825
Cash Bank In Hand	5 731	57 837	30 828	1 004	68 648	27 551
Net Assets Liabilities Including Pension Asset Liability	5 549	41 743	57 545
Stocks Inventory	430	957	1 115	15 062	1 025	1 025
Tangible Fixed Assets	9 123	6 841	5 712	24 072	27 625	21 671

Capital & Reserves
Called Up Share Capital	4 018	4 018	4 018	4 018	4 018	4 018
Profit Loss Account Reserve	1 531	37 725	53 527	75 569	101 296	72 588
Shareholder Funds	5 549	41 743	57 545	79 587	105 314	76 606

Other Financial Data
Accrued Liabilities Deferred Income												5 377	5 627
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 082	10 082	5 582	5 757	5 757	5 257	5 377
Accumulated Depreciation Impairment Property Plant Equipment												68 985	74 207
Amounts Owed By Group Undertakings												150 876
Amounts Owed To Group Undertakings												227 306	15 797
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts												38 257	33 796
Corporation Tax Payable												1 735
Creditors						23 797	34 823	26 459	7 920	3 960	50 000	44 907	33 796
Fixed Assets	9 123	6 843	5 712			21 671	43 259	33 008	39 811	32 511	26 293	23 047
Increase From Depreciation Charge For Year Property Plant Equipment													5 222
Net Current Assets Liabilities	-3 574	34 900	51 833	71 482	95 569	78 732	22 245	6 447	-45 820	-25 715	25 155	17 981	28 221
Other Creditors													934
Other Taxation Social Security Payable												3 438	9 880
Prepayments Accrued Income												3 316	3 063
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 493	5 115	4 104	3 975	6 458	3 926	3 316
Property Plant Equipment Gross Cost												92 032
Provisions For Liabilities Balance Sheet Subtotal													-1 098
Total Assets Less Current Liabilities	5 549	41 743	57 545	95 554	123 194	100 403	65 504	39 455	-6 009	6 796	51 448	41 028	46 046
Trade Creditors Trade Payables												15 743	9 045
Trade Debtors Trade Receivables												39 246	51 434
Creditors Due After One Year				15 967	17 880	23 797
Creditors Due Within One Year	26 658	66 927	46 687	46 520	76 116	44 551
Number Shares Allotted		4 018	4 018		4 018	4 018
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	4 018	4 018	4 018	4 018	4 018	4 018
Tangible Fixed Assets Additions			790
Tangible Fixed Assets Cost Or Valuation	37 571	37 571	38 361
Tangible Fixed Assets Depreciation	28 448	30 730	32 649
Tangible Fixed Assets Depreciation Charged In Period		2 280	1 919

Company staff

Joanne D.

Role: Director

Appointed: 25 April 2007

Latest update: 9 March 2024

Timothy D.

Role: Director

Appointed: 26 April 1996

Latest update: 9 March 2024

Joanne D.

Role: Secretary

Appointed: 26 April 1996

Latest update: 9 March 2024

Michael H.

Role: Director

Appointed: 25 April 2006

Resigned: 25 April 2008

Latest update: 9 March 2024

Warren D.

Role: Director

Appointed: 01 July 2001

Resigned: 30 June 2004

Latest update: 9 March 2024

Kerry D.

Role: Director

Appointed: 26 April 1996

Resigned: 24 November 2000

Latest update: 9 March 2024

Brett K.

Role: Director

Appointed: 26 April 1996

Resigned: 01 May 2001

Latest update: 9 March 2024

Imc Company Secretarial Services (uk) Limited

Role: Nominee Secretary

Appointed: 24 April 1996

Resigned: 26 April 1996

Latest update: 9 March 2024

Imc Corporate Nominees (uk) Limited

Role: Corporate Director

Appointed: 24 April 1996

Resigned: 26 April 1996

Address: Peterborough, Cambridgeshire, PE1 1JL

Latest update: 9 March 2024

People with significant control

The companies with significant control over this firm are: Chapel House Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cambridgeshire at Floor Chapel House, Chapel, Lane, St Ives, PE27 5DX and was registered as a PSC under the reg no 08852782.

Chapel House Group Limited

Address: 1st Floor Chapel House, Chapel, Lane, St Ives, Cambridgeshire, PE27 5DX, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 08852782

Notified on 24 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Timothy D.

Notified on 6 April 2016

Ceased on 24 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanne D.

Notified on 6 April 2016

Ceased on 5 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 February 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 July 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Datatalk (statistical Solutions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne D.

Timothy D.

Joanne D.

Michael H.

Warren D.

Kerry D.

Brett K.

Imc Company Secretarial Services (uk) Limited

Imc Corporate Nominees (uk) Limited

People with significant control

Chapel House Group Limited

Timothy D.

Joanne D.

Accounts Documents

Company filings

Filing category

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