Onsite Analysis Limited in Henfield, BN5 9RY

Description

Data updated on: 01-11-2023

The firm called Onsite Analysis was created on Fri, 10th Nov 2006 as a Private Limited Company. The firm's head office may be reached at Henfield on Oakside, 10 Mill Drive. Assuming you need to reach the firm by mail, the post code is BN5 9RY. The registration number for Onsite Analysis Limited is 05994783. The firm's principal business activity number is 62020 - Information technology consultancy activities. Onsite Analysis Ltd filed its account information for the period up to Wed, 5th Apr 2023. The company's latest confirmation statement was filed on Thu, 10th Nov 2022.

Derek B. and Laura S. are the firm's directors and have been expanding the company since January 2015. To find professional help with legal documentation, this specific firm has been using the skills of Derek B. as a secretary since the appointment on Fri, 10th Nov 2006.

Laura B. is the individual who has control over this firm, 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 190	185 340	169 192	134 727	142 347

Balance Sheet
Cash Bank On Hand					152 252	180 796	148 655	157 511	158 209	205 748	222 335	258 235
Current Assets	171 101	205 352	186 155	135 613	152 252	180 796	148 655	157 511	158 209	205 748	222 335	258 235
Net Assets Liabilities					142 347	167 800	146 644	148 611	151 651	189 404	203 747	238 203
Cash Bank In Hand	169 041	191 974	186 155	135 613	152 252
Debtors	2 060	13 378
Net Assets Liabilities Including Pension Asset Liability	153 190	185 340	169 192	134 727	142 347

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	153 189	185 339	169 191	134 726	142 346
Shareholder Funds	153 190	185 340	169 192	134 727	142 347

Other Financial Data
Administrative Expenses					18 653	13 440	13 003	19 907	22 916	17 037	21 527	17 394
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					9 905	12 996	2 011	8 900	6 558	16 344	18 588	20 032
Gross Profit Loss					67 800	77 625	23 625	64 401	69 888	103 856	88 750	107 865
Interest Payable Similar Charges Finance Costs							68
Net Current Assets Liabilities	153 190	185 340	186 155	134 727	142 347	167 800	146 644	148 611	151 651	189 404	206 348	238 203
Operating Profit Loss					49 147	64 185	10 622	44 494	46 972	86 819	67 223	90 471
Other Interest Receivable Similar Income Finance Income					377	798		8	221	68		163
Other Operating Expenses Format2							1 003	7 900		7 813	8 386
Profit Loss					39 619	51 987	8 611	35 602	38 227	86 887	54 451	73 415
Profit Loss On Ordinary Activities Before Tax					49 524	64 983	10 554	44 502	47 193	86 887	67 223	90 634
Staff Costs Employee Benefits Expense							12 000	12 000		13 000	12 996
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 905	12 996	2 011	8 900	8 966	13 259	15 373	17 219
Total Assets Less Current Liabilities	153 190	185 340	169 192	134 727	142 347	167 800	146 644	148 611	151 651	202 663	203 747	238 203
Turnover Revenue							23 625	64 402		103 856	88 750
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors Due After One Year			16 965	886
Creditors Due Within One Year	17 911	20 012	16 963	886	9 905
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 550
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Derek B.

Role: Director

Appointed: 20 January 2015

Latest update: 3 February 2024

Derek B.

Role: Secretary

Appointed: 10 November 2006

Latest update: 3 February 2024

Laura S.

Role: Director

Appointed: 10 November 2006

Latest update: 3 February 2024

People with significant control

Laura B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 05 May 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	05 May 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	19 August 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	28 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Onsite Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek B.

Derek B.

Laura S.

People with significant control

Laura B.

Accounts Documents

Company filings

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