Pro-analysis Limited in Southampton, SO45 1DD

Description

Data updated on: 24-12-2023

The firm was registered in Southampton under the following Company Registration No.: 06682144. This company was set up in 2008. The main office of the firm was located at The Square Fawley. The area code for this address is SO45 1DD. This firm was officially closed on 2023-10-31, meaning it had been in business for fifteen years.

Vaughan S. was this particular enterprise's managing director, selected to lead the company in 2008 in August.

Vaughan S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 315	3 697	-6 094	136	274	464

Balance Sheet
Current Assets	24 824	27 626	11 839	18 486	21 217	21 196	51 343
Net Assets Liabilities						464	2 660
Cash Bank In Hand	22 046	22 544	935	642	9 063	13 956
Debtors	2 778	5 082	10 904	17 844	12 154	7 240
Net Assets Liabilities Including Pension Asset Liability	5 315	3 697	-6 094	136	274	464
Tangible Fixed Assets	754	737	448	249	166	83

Capital & Reserves
Called Up Share Capital	3	3	3	75	75	75
Profit Loss Account Reserve	5 312	3 694	-6 097	61	199	389
Shareholder Funds	5 315	3 697	-6 094	136	274	464

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-525	-525
Creditors						48 380	48 600
Depreciation Amortisation Expense						83	352
Fixed Assets	754	737	448	249	166	83	804
Net Current Assets Liabilities	4 561	2 960	-6 542	338	502	758	2 898
Other Operating Income Format2						28	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						155	155
Profit Loss						60 973	54 196
Profit Loss On Ordinary Activities Before Tax						76 216	67 391
Provisions For Liabilities Balance Sheet Subtotal						377	517
Staff Costs Employee Benefits Expense						21 396	21 948
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 243	13 195
Total Assets Less Current Liabilities			-6 094	587	668	841	3 702
Turnover Revenue						105 763	102 325
Creditors Due Within One Year	20 263	24 666	18 381	18 148	20 715	20 438
Number Shares Allotted	75	75	75	75	75	75
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				451	394	377
Value Shares Allotted	75	75	75	75	75	75

Company staff

Vaughan S.

Role: Director

Appointed: 27 August 2008

Latest update: 25 August 2023

People with significant control

Vaughan S.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2023
Confirmation statement last made up date	27 August 2022

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 October 2012
Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 November 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Pro-analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaughan S.

Vanessa S.

People with significant control

Vaughan S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies