Numerical Science Limited in West Sussex, RH19 4SG

Description

Data updated on: 01-11-2023

Started with Reg No. 02919401 thirty years ago, Numerical Science Limited was set up as a Private Limited Company. The active registration address is 12 Hampton Way, East Grinstead West Sussex. This business's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Numerical Science Ltd filed its account information for the financial period up to 2022/10/31. The latest confirmation statement was submitted on 2023/04/15.

Up until now, this business has only been supervised by an individual director: Ian G. who has been maintaining it for thirty years. What is more, the director's responsibilities are often supported by a secretary - Maryannick G., who was officially appointed by the business thirty years ago.

Executives with significant control over the firm are: Ian G. owns 1/2 or less of company shares. Maryannick G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 175	1 100	1 269	541	101	402

Balance Sheet
Current Assets	7 933	7 628	11 401	17 762	16 687	15 380	13 801	12 326	11 020	9 436	8 027	8 009	8 009
Net Assets Liabilities						402	445	626	746	1 023	1 291	1 253	1 253
Cash Bank In Hand	618	313	301	62	87
Debtors	7 315	7 315	11 100	17 700	16 600
Net Assets Liabilities Including Pension Asset Liability	1 175	1 100	1 269	541	101	402
Tangible Fixed Assets	200	151	112	85	63
Trade Debtors	7 315	7 315	11 100	17 700

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 173	1 098	1 267	539	99	400
Shareholder Funds	1 175	1 100	1 269	541	101	402

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						15 029	13 397	11 733	10 300	8 434	6 753	6 773	6 773
Fixed Assets	200	151	112	85	63	51	41	33	26	21	17	17	17
Net Current Assets Liabilities	975	949	1 157	456	38	351	404	593	720	1 002	1 274	1 236	1 236
Total Assets Less Current Liabilities	1 175	1 100	1 269	541	101	402	445	626	746	1 023	1 291	1 253	1 253
Creditors Due Within One Year	6 958	6 679	10 244	17 306	16 649	15 029
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	6 934	6 679	10 202	17 306
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 285	8 285	8 285	8 285	8 285
Tangible Fixed Assets Depreciation	8 085	8 134	8 173	8 200	8 222
Tangible Fixed Assets Depreciation Charged In Period		49	39	28	22
Taxation Social Security Due Within One Year	24		42

Company staff

Maryannick G.

Role: Secretary

Appointed: 15 April 1994

Latest update: 31 December 2023

Ian G.

Role: Director

Appointed: 15 April 1994

Latest update: 31 December 2023

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maryannick G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 October 2012
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Numerical Science Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryannick G.

Ian G.

First Secretaries Limited

People with significant control

Ian G.

Maryannick G.

Accounts Documents

Company filings

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