U K Analytical Limited in Barnsley, S75 1LJ

Description

Data updated on: 01-11-2023

U K Analytical Limited has been on the British market for at least 9 years. Registered under the number 09910400 in 2015, the company is based at Endon House 127 Barugh Lane, Barnsley S75 1LJ. This company's classified under the NACE and SIC code 71200 which stands for Technical testing and analysis. 2022/12/31 is the last time the accounts were reported.

According to the latest update, there is a single managing director in the company: James N. (since 2022-02-12). Since 2022-02-12 James N., had been performing the duties for this business up until the resignation in February 2022. In addition another director, specifically Robert B. gave up the position in 2022.

James N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	35 693	37 570	13 227	18 073	16 223	32 596	92 261
Current Assets	97 101	90 367	84 706	87 926	80 405	105 555	150 824
Debtors	61 408	52 797	71 479	69 853	64 182	72 959	58 563
Net Assets Liabilities	92 216	94 556	102 880	106 563	97 320	120 963	165 268
Property Plant Equipment	64 581	63 559	62 193	61 226	60 899	60 367	59 939

Other Financial Data
Accrued Liabilities	2 322
Accumulated Depreciation Impairment Property Plant Equipment	1 910	3 607	4 973	5 940	6 612	7 144	7 572
Amounts Recoverable On Contracts	13 895
Average Number Employees During Period	4	3	3	3	3	3	3
Called Up Share Capital Not Paid	120
Corporation Tax Payable	13 862
Creditors	69 466	48 160	32 809	31 379	32 774	33 749	34 285
Increase From Depreciation Charge For Year Property Plant Equipment	1 910	1 697	1 366	967	672	532	428
Net Current Assets Liabilities	27 635	42 207	51 897	56 547	47 631	71 806	116 539
Other Taxation Social Security Payable	1 601
Prepayments	3 488
Property Plant Equipment Gross Cost	66 491	67 166	67 166	67 166	67 511	67 511
Provisions For Liabilities Balance Sheet Subtotal		11 210	11 210	11 210	11 210	11 210	11 210
Total Additions Including From Business Combinations Property Plant Equipment	7 492	675			345
Total Assets Less Current Liabilities	92 216	105 766	114 090	117 773	108 530	132 173	176 478
Total Increase Decrease From Revaluations Property Plant Equipment	58 999
Trade Creditors Trade Payables	4 213
Trade Debtors Trade Receivables	43 905

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	10 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

U K Analytical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

James N.

Robert B.

James N.

People with significant control

James N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies