Statistical Decisions Ltd in Surrey, KT1 3AE

Description

Data updated on: 01-11-2023

Statistical Decisions Ltd is established as Private Limited Company, registered in 13 Cobham Road, Kingston in Surrey. It's zip code is KT1 3AE. This business was formed on 2003-08-04. Its registration number is 04855765. This firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Fri, 31st Mar 2023 is the last time company accounts were reported.

Considering this particular company's constant expansion, it became necessary to formally appoint further directors: Holly R. and Malcolm R. who have been working together since 2020 to exercise independent judgement of the business. In order to help the directors in their tasks, this business has been utilizing the skillset of Holly R. as a secretary since 2003.

Executives with significant control over the firm are: Holly R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	349 125	347 588	336 928	234 675

Balance Sheet
Cash Bank On Hand				238 865	220 355	236 209	258 994	277 895	294 132	284 921	306 383	324 071
Current Assets	436 774	423 700	357 367	238 899	228 212	242 300	259 564	284 651	295 188	286 109	306 652	324 116
Debtors	12 072		37 582	34	7 857	6 091	570	6 756	1 056	1 188	269	45
Net Assets Liabilities				234 674	229 238	236 999	252 820	284 278	291 899	280 596	290 822	306 047
Other Debtors				34	3 526	6 091	570	6 756	1 056	203		45
Property Plant Equipment									433	1 091	791
Cash Bank In Hand	424 702	423 699	319 785	238 865
Net Assets Liabilities Including Pension Asset Liability	349 125	347 590	336 928	234 675

Capital & Reserves
Called Up Share Capital	100	100	100	50
Profit Loss Account Reserve	349 025	347 488	336 828	234 575
Shareholder Funds	349 125	347 588	336 928	234 675

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				9 530	9 530	9 530	9 530	9 530	9 638	9 938	10 238
Additions Other Than Through Business Combinations Property Plant Equipment									541	958
Administrative Expenses									28 926	9 259
Amounts Owed To Related Parties				1 267	918	918	917	918	918	7 910	7 911	7 784
Average Number Employees During Period					1	1	2	2	2	2	2	2
Cost Sales									9 500	16 491
Creditors				20 225	14 974	15 863	17 306	10 935	14 202	11 678	16 471	18 069
Disposals Decrease In Amortisation Impairment Intangible Assets												-20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-10 238
Disposals Intangible Assets												-20 000
Disposals Property Plant Equipment												-11 029
Dividends Paid									-30 000	-49 000
Fixed Assets	16 000	16 000	16 000	16 000				10 562	10 995	6 372	791
Gross Profit Loss									73 584	39 101
Income From Other Fixed Asset Investments										9 999
Increase From Depreciation Charge For Year Property Plant Equipment									108	300	300
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Investments Fixed Assets	16 000	16 000	16 000	16 000	16 000	10 562	10 562	10 562	10 562	5 281
Investments In Subsidiaries				16 000	16 000	10 562	10 562	10 562	10 562	5 281	-5 281
Net Current Assets Liabilities	333 125	331 590	320 928	218 675	213 238	226 437	242 258	273 716	280 986	274 431	290 181	306 047
Number Shares Issued Fully Paid				50	50	50	50	50	50	50	50	50
Operating Profit Loss									44 658	29 842
Other Creditors				18 958	14 016	14 927	16 389	9 164	13 086	3 768	8 523	10 285
Other Interest Receivable Similar Income Finance Income									1 787	699
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments									328	985	269
Profit Loss									37 621	37 697
Profit Loss On Ordinary Activities Before Tax									46 445	40 540
Property Plant Equipment Gross Cost				9 530	9 530	9 530	9 530	9 530	10 071	11 029	11 029
Provisions For Liabilities Balance Sheet Subtotal									82	207	150
Taxation Social Security Payable					40	18		853	198		37
Tax Tax Credit On Profit Or Loss On Ordinary Activities									8 824	2 843
Total Assets Less Current Liabilities								284 278	291 981	280 803	290 972	306 047
Trade Debtors Trade Receivables					4 331
Turnover Revenue									83 084	55 592
Capital Redemption Reserve				50
Creditors Due Within One Year	103 649	92 110	36 439	20 224
Number Shares Allotted	100	100	100	50
Percentage Subsidiary Held		53	53	53
Value Shares Allotted	100	100	100	50

Company staff

Holly R.

Role: Director

Appointed: 13 March 2020

Latest update: 29 May 2025

Malcolm R.

Role: Director

Appointed: 07 August 2003

Latest update: 29 May 2025

Holly R.

Role: Secretary

Appointed: 07 August 2003

Latest update: 29 May 2025

People with significant control

Holly R.

Notified on 14 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Malcolm R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 July 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts 18 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014

Statistical Decisions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly R.

Malcolm R.

Holly R.

Christopher H.

People with significant control

Holly R.

Malcolm R.

Accounts Documents

Company filings

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