Variation Analysis Limited in Warwick, CV34 6EL

Description

Data updated on: 01-11-2023

This firm called Variation Analysis was created on 2016-03-21 as a Private Limited Company. This business's head office may be found at Warwick on 7 Laertes Grove. Assuming you want to get in touch with this company by post, its postal code is CV34 6EL. The company registration number for Variation Analysis Limited is 10074159. This business's SIC and NACE codes are 71200 and has the NACE code: Technical testing and analysis. 2023-03-31 is the last time company accounts were filed.

Since 2016-03-21, this particular firm has only been guided by a single director: Simon C. who has been maintaining it for eight years.

Simon C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 477	18 061	21 765	25 960	12 645	3 283	42 922
Current Assets	29 507	26 822	44 725	41 971	12 645	15 867	73 772
Debtors	11 030	8 761	22 960	16 011		12 584	30 850
Net Assets Liabilities	7 366	6 394	16 897	16 390	4 348	7 351	39 080
Other Debtors		337	370	400		104	272
Property Plant Equipment	945	646	885	488	391	725	524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	305	604	1 031	1 428	1 525	941	842
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	15 922	13 802
Creditors	22 897	20 951	28 545	25 976	8 614	9 103	35 116
Dividends Paid	57 150	59 600
Increase From Depreciation Charge For Year Property Plant Equipment	305	299	427	397	97	216	201
Issue Equity Instruments	100
Net Current Assets Liabilities	6 610	5 871	16 180	15 995	4 031	6 764	38 656
Number Shares Issued Fully Paid		100
Other Creditors	22 897	1 566	1 449	1 354	1 081	1 384	1 613
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						800	300
Other Disposals Property Plant Equipment						800	300
Other Taxation Social Security Payable	4 052	5 583	27 096	24 622	7 533	7 719	33 503
Par Value Share		1
Profit Loss	64 416	58 628
Property Plant Equipment Gross Cost	1 250	1 250	1 916	1 916	1 916	1 666	1 366
Provisions For Liabilities Balance Sheet Subtotal	189	123	168	93	74	138	100
Total Additions Including From Business Combinations Property Plant Equipment	1 250		666			550
Total Assets Less Current Liabilities	7 555	6 517	17 065	16 483	4 422	7 489	39 180
Trade Debtors Trade Receivables	11 030	8 424	22 590	15 611		12 480	30 578

Company staff

Simon C.

Role: Director

Appointed: 21 March 2016

Latest update: 24 February 2024

People with significant control

Simon C.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
End Date For Period Covered By Report	2017-03-31

Variation Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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