Analytical Approach Limited in BASINGSTOKE

Analytical Approach Limited BASINGSTOKE

Founded in 1998, Analytical Approach, classified under reg no. 03515002 is an active company. Currently registered at 24 Highfield Chase RG21 7SA, Basingstoke the company has been in the business for 26 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023.

There is a single director in the company at the moment - Gene K., appointed on 20 February 1998. In addition, a secretary was appointed - Gene K., appointed on 1 January 2014. As of 28 April 2024, there was 1 ex secretary - Debra K.. There were no ex directors.

Analytical Approach Limited Address / Contact

Office Address	24 Highfield Chase
Town	Basingstoke
Post code	RG21 7SA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03515002
Date of Incorporation	Fri, 20th Feb 1998
Industry	Information technology consultancy activities
End of financial Year	31st July
Company age	26 years old
Account next due date	Wed, 30th Apr 2025 (367 days left)
Account last made up date	Mon, 31st Jul 2023
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Gene K.

Position: Secretary

Appointed: 01 January 2014

Gene K.

Position: Director

Appointed: 20 February 1998

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 20 February 1998

Resigned: 20 February 1998

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 20 February 1998

Resigned: 20 February 1998

Debra K.

Position: Secretary

Appointed: 20 February 1998

Resigned: 31 December 2013

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Gene K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gene K.

Notified on	30 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	4 509	6 024	1 372	2 741	15 105	2 505	10 410	14 521
Current Assets	15 763	15 478	10 826	11 772	29 266	3 219	13 266	14 919
Debtors	11 254	9 454	9 454	9 031	14 161	714	2 856	398
Net Assets Liabilities	8 309	6 478	1 499	3 031	3 069	1 899
Other Debtors	454	454	454	481	481	714	456	398
Property Plant Equipment	313	162	39

Other
Accumulated Depreciation Impairment Property Plant Equipment	345	496	619	658	658
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts					20 000
Corporation Tax Payable				1 294	1 441
Corporation Tax Recoverable						234
Creditors	7 704	9 131	9 359	8 741	20 000	1 320	8 807	11 515
Net Current Assets Liabilities	8 059	6 347	1 467	3 031	23 069	1 899	4 459	3 404
Other Creditors	1 031	1 255	1 555	1 735	1 500	1 320	1 785	2 140
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						658
Other Disposals Property Plant Equipment						658
Other Taxation Social Security Payable	6 673	7 876	7 804	7 006	3 256		7 022	9 375
Property Plant Equipment Gross Cost	658	658	658	658	658
Trade Debtors Trade Receivables	10 800	9 000	9 000	8 550	13 680		2 400
Increase From Depreciation Charge For Year Property Plant Equipment		151	123	39
Number Shares Issued Fully Paid		100
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal	63	31	7
Total Assets Less Current Liabilities	8 372	6 509	1 506	3 031

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 30th, October 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 30th, October 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 7th, February 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 4th, April 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 28th, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 27th, April 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 15th, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2017 filed on: 22nd, March 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 2nd, May 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 27th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 20th February 2016 with full list of members filed on: 17th, March 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2014 filed on: 21st, April 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 20th February 2015 with full list of members filed on: 17th, March 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 17th March 2015	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2013 filed on: 15th, April 2014	accounts	Free Download (1 page)
AR01	Annual return made up to Thursday 20th February 2014 with full list of members filed on: 2nd, March 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2012 filed on: 22nd, April 2013	accounts	Free Download (1 page)
AR01	Annual return made up to Wednesday 20th February 2013 with full list of members filed on: 19th, March 2013	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 18th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 20th February 2012 with full list of members filed on: 18th, March 2012	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 20th, April 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 20th February 2011 with full list of members filed on: 19th, March 2011	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 8th, April 2010	accounts	Free Download (1 page)
AR01	Annual return made up to Saturday 20th February 2010 with full list of members filed on: 18th, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2008 filed on: 27th, May 2009	accounts	Free Download (1 page)
363a	Annual return made up to Thursday 19th March 2009 filed on: 19th, March 2009	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2007 filed on: 27th, May 2008	accounts	Free Download (1 page)
363a	Annual return made up to Thursday 20th March 2008 filed on: 20th, March 2008	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 8th, June 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 8th, June 2007	accounts	Free Download (5 pages)
363a	Annual return made up to Monday 19th March 2007 filed on: 19th, March 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 19th March 2007 filed on: 19th, March 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 22nd, May 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 22nd, May 2006	accounts	Free Download (6 pages)
363a	Annual return made up to Wednesday 15th March 2006 filed on: 15th, March 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Wednesday 15th March 2006 filed on: 15th, March 2006	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 16th, May 2005	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 16th, May 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 22nd March 2005 filed on: 22nd, March 2005	annual return	Free Download (1 page)
363s	Annual return made up to Tuesday 22nd March 2005 filed on: 22nd, March 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st July 2003 filed on: 25th, May 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st July 2003 filed on: 25th, May 2004	accounts	Free Download (9 pages)
363s	Annual return made up to Tuesday 9th March 2004 filed on: 9th, March 2004	annual return	Free Download (1 page)
363s	Annual return made up to Tuesday 9th March 2004 filed on: 9th, March 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2002 filed on: 22nd, May 2003	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2002 filed on: 22nd, May 2003	accounts	Free Download (1 page)
363s	Annual return made up to Friday 21st March 2003 filed on: 21st, March 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 21st March 2003 filed on: 21st, March 2003	annual return	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2001 filed on: 29th, May 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2001 filed on: 29th, May 2002	accounts	Free Download (11 pages)
363s	Annual return made up to Thursday 14th March 2002 filed on: 14th, March 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 14th March 2002 filed on: 14th, March 2002	annual return	Free Download (6 pages)
AA	Full accounts data made up to Monday 31st July 2000 filed on: 16th, May 2001	accounts	Free Download (10 pages)
AA	Full accounts data made up to Monday 31st July 2000 filed on: 16th, May 2001	accounts	Free Download (10 pages)
363s	Annual return made up to Monday 19th March 2001 filed on: 19th, March 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 19th March 2001 filed on: 19th, March 2001	annual return	Free Download (1 page)
363s	Annual return made up to Thursday 2nd March 2000 filed on: 2nd, March 2000	annual return	Free Download (1 page)
363(353)	Location of register of members address changed	annual return
363s	Annual return made up to Thursday 2nd March 2000 filed on: 2nd, March 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to Saturday 31st July 1999 filed on: 20th, December 1999	accounts	Free Download (10 pages)
AA	Full accounts data made up to Saturday 31st July 1999 filed on: 20th, December 1999	accounts	Free Download (10 pages)
363s	Annual return made up to Wednesday 31st March 1999 filed on: 31st, March 1999	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 31st March 1999 filed on: 31st, March 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/99 to 31/07/99 filed on: 23rd, October 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/99 to 31/07/99 filed on: 23rd, October 1998	accounts	Free Download (1 page)

Analytical Approach Limited BASINGSTOKE

Analytical Approach Limited Address / Contact

Company Information / Profile

Company staff

Gene K.

Gene K.

Same-Day Company Services Limited

Wildman & Battell Limited

Debra K.

People with significant control

Annual reports financial information

Company filings

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