Analytic Limited in 25-37 Cowleaze Road KINGSTON UPON THAMES - KT2 6DZ

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Analytic Limited KINGSTON UPON THAMES

Founded in 1999, Analytic, classified under reg no. 03697800 is an active company. Currently registered at Unit 12A Parc House KT2 6DZ, Kingston Upon Thames the company has been in the business for twenty five years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.

The company has one director. Matthew T., appointed on 1 April 2002. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Analytic Limited Address / Contact

Office Address	Unit 12A Parc House
Office Address2	25-37 Cowleaze Road
Town	Kingston Upon Thames
Post code	KT2 6DZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03697800
Date of Incorporation	Tue, 19th Jan 1999
Industry	Construction of domestic buildings
End of financial Year	31st January
Company age	25 years old
Account next due date	Thu, 31st Oct 2024 (144 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated	Sat, 25th Mar 2023

Company staff

Matthew T.

Position: Director

Appointed: 01 April 2002

Marcus T.

Position: Secretary

Appointed: 30 July 2014

Resigned: 17 August 2023

Rjp Secretaries Limited

Position: Corporate Secretary

Appointed: 31 August 2006

Resigned: 30 July 2014

Stuart J.

Position: Director

Appointed: 22 December 2004

Resigned: 14 October 2005

John W.

Position: Director

Appointed: 22 December 2004

Resigned: 31 August 2006

Kenneth C.

Position: Director

Appointed: 19 January 1999

Resigned: 31 January 2004

John W.

Position: Secretary

Appointed: 19 January 1999

Resigned: 31 August 2006

Apex Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 January 1999

Resigned: 20 January 1999

Stuart J.

Position: Director

Appointed: 19 January 1999

Resigned: 31 January 2004

Apex Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 19 January 1999

Resigned: 20 January 1999

John W.

Position: Director

Appointed: 19 January 1999

Resigned: 31 January 2004

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Analytic Holdings Limited from Hampton, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Marcus T. This PSC owns 25-50% shares. Then there is Matthew T., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Analytic Holdings Limited

100a High Street High Street, Hampton, TW12 2ST, England

Legal authority	Companies Act England And Wales
Legal form	Limited Company
Country registered	United Kingdom
Place registered	England And Wales
Registration number	12700363
Notified on	25 March 2021
Nature of control:	75,01-100% shares

Marcus T.

Notified on	6 April 2016
Ceased on	25 March 2021
Nature of control:	25-50% shares

Matthew T.

Notified on	6 April 2016
Ceased on	25 March 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	100 853	63 347

Balance Sheet
Cash Bank On Hand			342 517	25 806	43 472	30 902	12 406	56 795	59 465	106 795
Current Assets	700 364	889 091	751 026	1 151 716	1 002 395	1 389 616	1 473 074	1 342 436	956 978	992 971
Debtors	548 215	638 115	368 051	1 118 168	339 860	832 279	1 211 299	829 723	512 168	632 213
Net Assets Liabilities			109 654	93 132	78 004	69 483	257 268	284 614	-31 633	6 113
Other Debtors			50 565	83 613	33 413	546 196	511 720	383 411	97 516	165 203
Property Plant Equipment			48 880	45 459	38 192	30 938	23 204	17 404	10 574	7 859
Total Inventories			40 458	7 742	619 063	526 435	249 369	455 918	385 345	253 963
Cash Bank In Hand	21 649	50 703
Net Assets Liabilities Including Pension Asset Liability	100 853	63 347
Stocks Inventory	130 500	200 273
Tangible Fixed Assets	40 050	31 168

Reserves/Capital
Called Up Share Capital	890	890
Profit Loss Account Reserve	50 052	12 546
Shareholder Funds	100 853	63 347

Other
Accrued Liabilities Deferred Income						52 146	2 996	251 324	3 611	3 611
Accumulated Depreciation Impairment Property Plant Equipment			126 539	141 710	15 995	145 324	153 059	158 859	150 233	152 948
Average Number Employees During Period						13	13	11	10	9
Bank Borrowings Overdrafts				80 586	158 052	176 269		224 476	180 923	110 405
Creditors			15 327	7 055	956 660	1 346 459	1 275 477	224 476	180 923	110 405
Finance Lease Liabilities Present Value Total			15 327	7 055	7 058			14 579	8 614	3 107
Fixed Assets	40 847	31 965	49 677	46 256	38 989	31 735	64 001	58 201	210 574	207 859
Further Item Creditors Component Total Creditors							487 491	530 806		185 891
Increase From Depreciation Charge For Year Property Plant Equipment				15 171	3 891	10 106	7 735	5 800		2 715
Investment Property							40 000	40 000	200 000	200 000
Investment Property Fair Value Model							40 000		200 000
Investments Fixed Assets	797	797	797	797	797	797	797	797
Investments In Group Undertakings Participating Interests						797	797	797
Net Current Assets Liabilities	71 568	36 851	84 240	62 867	45 735	43 157	197 597	453 900	-28 875	-58 932
Other Creditors			227 302	542 277	368 461	539 637	1 044 528	474 449	475 842	440 916
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						48 947	43 903	295 691	399 329	545 949
Property Plant Equipment Gross Cost			175 419	187 169	173 410	176 262	176 263		160 807
Provisions For Liabilities Balance Sheet Subtotal			8 936	8 936	6 720	5 409	4 330	3 011	32 409	32 409
Total Assets Less Current Liabilities	112 415	68 816	133 917	109 123	84 724	74 892	261 598	512 101	181 699	148 927
Total Borrowings						145 367	174 640	103 817	102 068	61 931
Trade Creditors Trade Payables			384 980	415 652	351 638	581 606	510 726	176 161	286 340	324 053
Trade Debtors Trade Receivables			317 486	1 034 555	306 447	286 083	699 579	446 312	414 652	467 010
Amount Specific Advance Or Credit Directors		9 956	19 685	68 908	118 908	343 506
Amount Specific Advance Or Credit Made In Period Directors			315	777		2 660
Amount Specific Advance Or Credit Repaid In Period Directors			29 956	50 000	50 000	227 258
Creditors Due After One Year	3 450
Creditors Due Within One Year	628 796	852 240
Debtors Due After One Year	-33 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 225
Disposals Property Plant Equipment					19 225
Investments In Group Undertakings			797	797	797	797
Number Shares Allotted		89
Other Taxation Social Security Payable			46 232	42 062	71 451	48 947
Par Value Share		1
Provisions For Liabilities Charges	8 112	5 469
Secured Debts	67 254	149 211
Share Capital Allotted Called Up Paid	89	89
Share Premium Account	49 911	49 911
Tangible Fixed Assets Additions		2 236
Tangible Fixed Assets Cost Or Valuation	138 339	140 575
Tangible Fixed Assets Depreciation	98 289	109 407
Tangible Fixed Assets Depreciation Charged In Period		11 118
Total Additions Including From Business Combinations Property Plant Equipment				11 750	5 466	2 852
Advances Credits Directors	-9 855	9 956
Advances Credits Made In Period Directors	42 800
Advances Credits Repaid In Period Directors	-29 370

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, October 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, October 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 31st, January 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 20th, October 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 30th, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 31st, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 18th, October 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 30th, November 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 8th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to January 19, 2016 filed on: 10th, February 2016	annual return	Free Download (5 pages)
SH01	Capital declared on February 10, 2016: 890.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 29th, October 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to January 19, 2015 with full list of members filed on: 29th, January 2015	annual return	Free Download (6 pages)
SH01	Capital declared on January 29, 2015: 890.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 18th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to January 19, 2014 with full list of members filed on: 29th, January 2014	annual return	Free Download (5 pages)
SH01	Capital declared on January 29, 2014: 890.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 29th, October 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to January 19, 2013 with full list of members filed on: 24th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 5th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to January 19, 2012 with full list of members filed on: 23rd, January 2012	annual return	Free Download (5 pages)
AA01	Extension of current accouting period to January 31, 2012 filed on: 3rd, January 2012	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2010 filed on: 3rd, June 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to January 19, 2011 with full list of members filed on: 11th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2009 filed on: 2nd, June 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to January 19, 2010 with full list of members filed on: 9th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2008 filed on: 5th, June 2009	accounts	Free Download (8 pages)
363a	Annual return made up to April 2, 2009 filed on: 2nd, April 2009	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2007 filed on: 31st, March 2008	accounts	Free Download (12 pages)
363a	Annual return made up to February 28, 2008 filed on: 28th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2006 filed on: 15th, March 2007	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2006 filed on: 15th, March 2007	accounts	Free Download (9 pages)
363a	Annual return made up to February 23, 2007 filed on: 23rd, February 2007	annual return	Free Download (3 pages)
363a	Annual return made up to February 23, 2007 filed on: 23rd, February 2007	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2005 filed on: 27th, June 2006	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2005 filed on: 27th, June 2006	accounts	Free Download (7 pages)
363s	Annual return made up to February 14, 2006 filed on: 14th, February 2006	annual return	Free Download (7 pages)
363s	Annual return made up to February 14, 2006 filed on: 14th, February 2006	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2005 filed on: 2nd, December 2005	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2005 filed on: 2nd, December 2005	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 31/01/06 to 31/08/05 filed on: 17th, June 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/06 to 31/08/05 filed on: 17th, June 2005	accounts	Free Download (1 page)
363s	Annual return made up to February 1, 2005 filed on: 1st, February 2005	annual return	Free Download (7 pages)
363s	Annual return made up to February 1, 2005 filed on: 1st, February 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2004 filed on: 31st, October 2004	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2004 filed on: 31st, October 2004	accounts	Free Download (6 pages)
363s	Annual return made up to February 6, 2004 filed on: 6th, February 2004	annual return	Free Download (9 pages)
363s	Annual return made up to February 6, 2004 filed on: 6th, February 2004	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2003 filed on: 14th, October 2003	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2003 filed on: 14th, October 2003	accounts	Free Download (6 pages)
363s	Annual return made up to January 17, 2003 filed on: 17th, January 2003	annual return	Free Download (8 pages)
363s	Annual return made up to January 17, 2003 filed on: 17th, January 2003	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2002 filed on: 9th, September 2002	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2002 filed on: 9th, September 2002	accounts	Free Download (5 pages)
363s	Annual return made up to January 17, 2002 filed on: 17th, January 2002	annual return	Free Download (7 pages)
363s	Annual return made up to January 17, 2002 filed on: 17th, January 2002	annual return	Free Download (7 pages)
AA	Full accounts data made up to January 31, 2001 filed on: 14th, May 2001	accounts	Free Download (5 pages)
AA	Full accounts data made up to January 31, 2001 filed on: 14th, May 2001	accounts	Free Download (5 pages)
363s	Annual return made up to January 21, 2001 filed on: 21st, January 2001	annual return	Free Download (7 pages)
363s	Annual return made up to January 21, 2001 filed on: 21st, January 2001	annual return	Free Download (7 pages)
AA	Full accounts data made up to January 31, 2000 filed on: 21st, September 2000	accounts	Free Download (5 pages)
AA	Full accounts data made up to January 31, 2000 filed on: 21st, September 2000	accounts	Free Download (5 pages)
363s	Annual return made up to February 3, 2000 filed on: 3rd, February 2000	annual return	Free Download (7 pages)
363s	Annual return made up to February 3, 2000 filed on: 3rd, February 2000	annual return	Free Download (7 pages)

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