R & J Analysis Ltd in Lancashire, PR3 5BA

Description

Data updated on: 16-10-2022

Located in 5 Ashbank Close, Barton, Lancashire PR3 5BA R & J Analysis Ltd was classified as a Private Limited Company and issued a 05776678 Companies House Reg No. It was launched on 10th April 2006. R & J Analysis Ltd had existed in the United Kingdom for 16 years.

This specific limited company was directed by 1 managing director: Ralph W., who was chosen to lead the company 18 years ago.

Ralph W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	42 357	45 085	42 596

Balance Sheet
Cash Bank On Hand			49 140	55 045	40 791	36 223	29 967	28 341	21 623
Current Assets	60 162	63 856	57 348	61 045	48 589	42 223	37 378	34 341	27 623
Debtors	10 000	10 000	8 208	6 000	7 798	6 000	7 411	6 000	6 000
Net Assets Liabilities			42 596	42 902	35 005	27 492	24 534	21 278	20 040
Other Debtors			6 000	6 000	6 000	6 000	6 000	6 000	6 000
Property Plant Equipment			525	341	925	523	124	99	729
Cash Bank In Hand	50 162	53 856	49 140
Net Assets Liabilities Including Pension Asset Liability	42 357	45 085	42 596
Tangible Fixed Assets	616	264	525

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	42 255	44 983	42 494
Shareholder Funds	42 357	45 085	42 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 821	3 005	3 567	3 969	4 368	4 393	4 742
Additions Other Than Through Business Combinations Property Plant Equipment									979
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable							9 559	7 895	4 163
Creditors			15 198	18 437	14 342	15 168	12 956	13 152	8 181
Increase From Depreciation Charge For Year Property Plant Equipment				184	562	402	399	25	349
Net Current Assets Liabilities	41 825	44 842	42 150	42 608	34 247	27 055	24 422	21 189	19 442
Other Creditors			2 483	2 570	2 508	2 876	3 397	5 257	4 018
Property Plant Equipment Gross Cost			3 346	3 346	4 492	4 492	4 492	4 492	5 471
Provisions For Liabilities Balance Sheet Subtotal			79	47	167	86	12	10	131
Total Assets Less Current Liabilities	42 441	45 106	42 675	42 949	35 172	27 578	24 546	21 288	20 171
Trade Debtors Trade Receivables			2 208		1 798		1 411
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-32
Creditors Due Within One Year	18 337	19 014	15 198
Dividends Paid				48 400
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Other Taxation Social Security Payable			12 715	15 867	11 834	12 292	9 559
Par Value Share		1	1	1
Profit Loss				48 706
Provisions			79	47
Provisions For Liabilities Charges	84	21	79
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			450
Tangible Fixed Assets Cost Or Valuation	2 896	2 896	3 346
Tangible Fixed Assets Depreciation	2 280	2 632	2 821
Tangible Fixed Assets Depreciation Charged In Period		352	189
Total Additions Including From Business Combinations Property Plant Equipment					1 146

Company staff

Jayne S.

Role: Secretary

Appointed: 10 April 2006

Latest update: 4 September 2023

Ralph W.

Role: Director

Appointed: 10 April 2006

Latest update: 4 September 2023

People with significant control

Ralph W.

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	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	24 April 2023
Confirmation statement last made up date	10 April 2022

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 January 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

R & J Analysis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne S.

Ralph W.

People with significant control

Ralph W.

Accounts Documents

Company filings

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