Statistical Solutions Limited in St. Agnes, TR5 0RS

Description

Data updated on: 01-11-2023

This Statistical Solutions Limited firm has been in this business for 19 years, having started in 2005. Registered with number 05443142, Statistical Solutions is a Private Limited Company located in Broghas Cottage, St. Agnes TR5 0RS. The firm's registered with SIC code 63110 and their NACE code stands for Data processing, hosting and related activities. Statistical Solutions Ltd reported its account information for the period that ended on 2023-03-31. The most recent confirmation statement was released on 2023-05-03.

Regarding to this company, a variety of director's responsibilities up till now have been done by Alan W., Joyce W. and David W.. Amongst these three managers, Joyce W. has managed company for the longest time, having become a vital part of the Management Board on Wed, 4th May 2005. To find professional help with legal documentation, this company has been utilizing the expertise of Joyce W. as a secretary since May 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 980	10 249	8 906	11 119	1 433

Balance Sheet
Cash Bank On Hand						16 664	16 207	13 166	15 691	10 699	12 481
Current Assets	6 025	4 088	2 700	22 860	19 697	48 350	52 425	17 329	21 766	81 631	66 983
Debtors	4 880	4 088	2 700	18 776	10 380	31 686	36 218	4 163	6 075	70 932	54 502
Net Assets Liabilities						12 107	25 138	16 615	13 927	40 511	32 031
Other Debtors											54 502
Property Plant Equipment						4 570	3 656	2 925	2 340	6 858	7 416
Cash Bank In Hand	1 145			4 084	9 317
Intangible Fixed Assets	7 196	6 646	6 096	5 546	4 996
Net Assets Liabilities Including Pension Asset Liability	14 980	10 249	8 906	11 119	1 433
Tangible Fixed Assets	2 642	2 114	1 691	2 417	3 656

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 980	9 249	7 906	10 119	433
Shareholder Funds	14 980	10 249	8 906	11 119	1 433

Other Financial Data
Version Production Software								2 020	2 021
Accumulated Amortisation Impairment Intangible Assets						7 104	7 654	8 204	8 754	9 304	9 854
Accumulated Depreciation Impairment Property Plant Equipment						8 600	9 514	10 245	10 830	12 770	14 793
Additions Other Than Through Business Combinations Property Plant Equipment										6 458	2 581
Average Number Employees During Period						2	2	2	2	2	3
Creditors						44 709	34 289	6 435	12 425	48 371	42 105
Fixed Assets	9 838	8 760				8 466	7 002	5 721	4 586	8 554	8 562
Increase From Amortisation Charge For Year Intangible Assets							550	550	550	550	550
Increase From Depreciation Charge For Year Property Plant Equipment							914	731	585	1 940	2 023
Intangible Assets						3 896	3 346	2 796	2 246	1 696	1 146
Intangible Assets Gross Cost						11 000	11 000	11 000	11 000	11 000	11 000
Loans From Directors						28 723	24 497	2 351	4 125
Net Current Assets Liabilities	5 142	1 489	1 119	3 156	-7 219	3 641	18 136	10 894	9 341	33 260	24 878
Nominal Value Allotted Share Capital						200	200	200	200
Number Shares Allotted	1 000	1 000	400	400	200		200	200	200
Other Creditors						600	1 200	689	4 724	33 128	34 607
Par Value Share	1	1					1	1	1
Property Plant Equipment Gross Cost						13 170	13 170	13 170	13 170	19 628	22 209
Provisions For Liabilities Balance Sheet Subtotal										1 303	1 409
Taxation Social Security Payable						15 386	8 592	3 395	7 701	15 243	7 498
Total Assets Less Current Liabilities	14 980	10 249	8 906	11 119	1 433				13 927	41 814	33 440
Trade Debtors Trade Receivables						31 686	36 218	4 163	6 075	70 932
Creditors Due Within One Year	883	2 599	1 581	19 704	26 916
Intangible Fixed Assets Aggregate Amortisation Impairment	3 804	4 354
Intangible Fixed Assets Amortisation Charged In Period		550
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Share Capital Allotted Called Up Paid	1 000	1 000	400	400	200
Tangible Fixed Assets Additions				1 330	2 153
Tangible Fixed Assets Cost Or Valuation	6 311	6 311	6 311	7 641	9 794
Tangible Fixed Assets Depreciation	3 669	4 197	4 620	5 224	6 138
Tangible Fixed Assets Depreciation Charged In Period		528	423	604	914
Value Shares Allotted			1	1	1

Company staff

Alan W.

Role: Director

Appointed: 21 October 2022

Latest update: 19 February 2024

Joyce W.

Role: Director

Appointed: 04 May 2005

Latest update: 19 February 2024

Joyce W.

Role: Secretary

Appointed: 04 May 2005

Latest update: 19 February 2024

David W.

Role: Director

Appointed: 04 May 2005

Latest update: 19 February 2024

People with significant control

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares. Joyce W. owns 1/2 or less of company shares.

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joyce W.

Notified on 6 April 2016

Nature of control:

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	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 26/08/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26/08/2014
Annual Accounts 30/08/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30/08/2015
Annual Accounts 01/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	01/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 06 August 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 August 2013

Statistical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Joyce W.

Joyce W.

David W.

People with significant control

David W.

Joyce W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies