Boulton Analytics Associates started in year 2010 as Private Limited Company with registration number 07194233. The Boulton Analytics Associates company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Caterham at The Spinney Station Road. Postal code: CR3 7DD.
The company has one director. Christopher H., appointed on 18 March 2010. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Julie C.. There were no ex directors.
Office Address | The Spinney Station Road |
Office Address2 | Woldingham |
Town | Caterham |
Post code | CR3 7DD |
Country of origin | United Kingdom |
Registration Number | 07194233 |
Date of Incorporation | Thu, 18th Mar 2010 |
Industry | Management consultancy activities other than financial management |
Industry | Financial management |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 |
Net Worth | 108 338 | 107 942 | 200 109 |
Balance Sheet | |||
Cash Bank In Hand | 129 608 | 163 741 | 261 789 |
Current Assets | 134 206 | 171 487 | 275 579 |
Debtors | 4 598 | 7 746 | 13 790 |
Intangible Fixed Assets | 2 450 | 1 925 | 1 400 |
Net Assets Liabilities Including Pension Asset Liability | 108 338 | 107 942 | 200 109 |
Tangible Fixed Assets | 4 011 | 3 007 | 2 546 |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | 1 |
Profit Loss Account Reserve | 108 337 | 107 941 | 200 108 |
Shareholder Funds | 108 338 | 107 942 | 200 109 |
Other | |||
Accruals Deferred Income | 32 329 | 68 477 | |
Creditors Due Within One Year | 68 478 | 79 416 | |
Fixed Assets | 6 461 | 4 932 | 3 946 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 050 | 1 575 | 2 100 |
Intangible Fixed Assets Amortisation Charged In Period | 525 | 525 | |
Intangible Fixed Assets Cost Or Valuation | 3 500 | 3 500 | 3 500 |
Net Current Assets Liabilities | 134 206 | 171 487 | 196 163 |
Tangible Fixed Assets Additions | 387 | ||
Tangible Fixed Assets Cost Or Valuation | 6 342 | 6 342 | 6 729 |
Tangible Fixed Assets Depreciation | 2 331 | 3 335 | 4 183 |
Tangible Fixed Assets Depreciation Charged In Period | 1 004 | 849 | |
Total Assets Less Current Liabilities | 140 667 | 176 419 | 200 109 |
Amount Specific Advance Or Credit Directors | 5 450 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (7 pages) |
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