L&C Analytics Limited in Thornham, PE36 6LY

Description

Data updated on: 01-11-2023

Registered at York House, Thornham PE36 6LY L&C Analytics Limited is a Private Limited Company with 06334434 registration number. This firm was founded 17 years ago. The firm's SIC and NACE codes are 78109, that means Other activities of employment placement agencies. Wednesday 31st August 2022 is the last time account status updates were filed.

There is one director at the current moment leading this particular limited company, namely Robert S. who's been utilizing the director's tasks since 2007-08-06.

Robert S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 991	68 101	70 784	56 928	56 492

Balance Sheet
Cash Bank On Hand					2 704	4 600	1 098	18 737	5 916	15 622	1 040	1 148
Current Assets	59 176	132 272	108 075	66 801	110 332	127 358	79 249	63 546	87 117	172 050	203 415	206 295
Debtors	51 884	117 566	101 622	64 311	71 278	89 888	55 046	26 389	81 201	156 428	202 375	205 147
Net Assets Liabilities					56 492	60 592	50 458	42 102	70 246	110 812	155 411	160 793
Other Debtors					6 580	10 639	2 064		37 985	89 589	95 578	103 019
Property Plant Equipment					10 334	9 968	10 112	9 634	19 206	16 865	15 778	14 304
Total Inventories					36 350	32 870	23 105	18 420
Cash Bank In Hand	5 042	14 356	6 103	2 140	2 704
Net Assets Liabilities Including Pension Asset Liability	20 991	68 101	70 784	56 928	56 492
Stocks Inventory	2 250	350	350	350	36 350
Tangible Fixed Assets	8 990	7 641	6 495	12 158	10 334

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 990	68 100	70 783	56 927	56 491
Shareholder Funds	20 991	68 101	70 784	56 928	56 492

Other Financial Data
Total Fixed Assets Additions				7 808
Total Fixed Assets Cost Or Valuation	15 094	15 094	15 094	22 902	22 902
Total Fixed Assets Depreciation	6 104	7 453	8 599	10 744	12 568
Total Fixed Assets Depreciation Charge In Period		1 349	1 146	2 145	1 824
Accumulated Depreciation Impairment Property Plant Equipment					12 568	14 327	16 111	17 811	21 200	24 149	26 831	24 227
Additions Other Than Through Business Combinations Property Plant Equipment						1 393	1 928	1 222	12 961	608
Average Number Employees During Period					2	2	2	2	1	1	1	1
Corporation Tax Payable					4 293	4 943		3 922	6 842	10 458
Creditors					62 107	73 470	36 982	29 248	31 428	74 903	60 784	56 230
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment						1 759	1 784	1 700	3 389	2 949	2 682	2 931
Net Current Assets Liabilities	13 671	61 880	65 502	47 131	48 225	52 618	42 267	34 298	54 690	97 147	142 631	150 065
Other Creditors					47 922	57 889	22 892	13 226	6 646	33 954	25 228	34 822
Other Taxation Social Security Payable					9 765	11 908	9 984	10 986	16 784	39 393	33 860	20 968
Property Plant Equipment Gross Cost					22 902	24 295	26 223	27 445	40 406	41 014	42 609	38 531
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 067	1 894	1 921	1 830	3 650	3 200
Total Assets Less Current Liabilities	22 661	69 521	71 997	59 289	58 559	53 217	52 379	43 932	74 895	114 012	158 409	164 369
Trade Creditors Trade Payables					127		4 106	1 114	1 156	1 556	1 696	440
Trade Debtors Trade Receivables					64 698	79 249	52 982	26 389	43 216	66 839	106 797	102 128
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 535
Disposals Property Plant Equipment												11 578
Provisions For Liabilities Balance Sheet Subtotal										3 200	2 998	3 576
Total Additions Including From Business Combinations Property Plant Equipment											1 595	7 500
Creditors Due Within One Year Total Current Liabilities	45 505	70 392	42 573	19 670	62 107
Fixed Assets	8 990	7 641	6 495	12 158	10 334
Provisions For Liabilities Charges	1 670	1 420	1 213	2 361	2 067
Tangible Fixed Assets Additions				7 808
Tangible Fixed Assets Cost Or Valuation	15 094	15 094	15 094	22 902	22 902
Tangible Fixed Assets Depreciation	6 104	7 453	8 599	10 744	12 568
Tangible Fixed Assets Depreciation Charge For Period		1 349	1 146	2 145	1 824

Company staff

Robert S.

Role: Director

Appointed: 06 August 2007

Latest update: 24 February 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

L&C Analytics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Stephensen Smart Accountants

People with significant control

Robert S.

Accounts Documents

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