Founded in 1981, P.s. Analytical, classified under reg no. 01600004 is an active company. Currently registered at Arthur House Crayfield Industrial Park BR5 3HP, Orpington the company has been in the business for fourty three years. Its financial year was closed on June 29 and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Paul S. and Peter S.. In addition one secretary - Paul S. - is with the company. As of 29 April 2024, there was 1 ex director - Margaret S.. There were no ex secretaries.
| Office Address | Arthur House Crayfield Industrial Park |
| Office Address2 | Main Road |
| Town | Orpington |
| Post code | BR5 3HP |
| Country of origin | United Kingdom |
| Registration Number | 01600004 |
| Date of Incorporation | Wed, 25th Nov 1981 |
| Industry | Manufacture of electronic measuring, testing etc. equipment, not for industrial process control |
| End of financial Year | 29th June |
| Company age | 43 years old |
| Account next due date | Fri, 29th Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 03 December 2012
Position: Secretary
Appointed: 03 December 2012
Position: Director
Appointed: 19 December 1991
The list of persons with significant control who own or control the company consists of 4 names. As BizStats discovered, there is P S Analytical Research Limited from Orpington, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is P S Analytical Research Limited that put Orpington, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Peter S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
P S Analytical Research Limited
Arthur House Crayfield Industrial Park, Main Road, Orpington, Kent, BR5 3HP, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 04513936 |
| Notified on | 19 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
P S Analytical Research Limited
Arthur House Crayfield Industrial Park, Main Road, Orpington, Kent, BR5 3HP, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 04513936 |
| Notified on | 11 November 2020 |
| Ceased on | 11 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter S.
| Notified on | 6 April 2016 |
| Ceased on | 11 November 2020 |
| Nature of control: |
25-50% shares |
Paul S.
| Notified on | 6 April 2016 |
| Ceased on | 11 November 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 021 529 | 1 087 166 | 1 507 624 | 1 472 216 | 3 001 454 | 3 887 024 |
| Current Assets | 2 833 316 | 3 545 855 | 3 973 991 | 3 934 877 | 5 148 066 | 6 743 452 |
| Debtors | 977 290 | 1 449 339 | 1 368 744 | 1 412 131 | 1 258 089 | 1 375 802 |
| Net Assets Liabilities | 3 050 421 | 3 463 133 | 3 664 437 | 3 992 901 | 5 142 603 | 5 954 350 |
| Other Debtors | 470 402 | 467 683 | 485 332 | 464 755 | 448 179 | 530 600 |
| Property Plant Equipment | 473 365 | 402 971 | 340 597 | 274 149 | 217 498 | 176 315 |
| Total Inventories | 834 497 | 1 009 350 | 1 097 623 | 1 050 530 | 888 523 | 1 480 626 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 670 904 | 756 306 | 832 858 | 899 306 | 958 402 | 1 021 208 |
| Average Number Employees During Period | 36 | 35 | 34 | 31 | 32 | 31 |
| Creditors | 301 070 | 493 841 | 694 961 | 445 935 | 372 771 | 1 010 227 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Fixed Assets | 518 175 | 411 119 | 385 407 | 503 959 | 367 308 | 221 125 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 990 555 | 850 326 | 734 356 | 845 028 | 661 541 | 471 199 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 402 | 76 552 | 66 448 | 59 096 | 62 806 | |
| Investments | 44 810 | 8 148 | 36 662 | 185 000 | 149 810 | -105 000 |
| Investments Fixed Assets | 44 810 | 8 148 | 44 810 | 229 810 | 149 810 | 44 810 |
| Investments In Group Undertakings Participating Interests | 2 | 2 | 2 | 2 | 2 | 2 |
| Loans To Group Undertakings Participating Interests | 44 808 | -36 662 | 44 808 | 229 808 | 149 808 | -105 000 |
| Net Current Assets Liabilities | 2 532 246 | 3 052 014 | 3 279 030 | 3 488 942 | 4 775 295 | 5 733 225 |
| Other Creditors | 88 907 | 328 835 | 422 567 | 283 239 | 154 702 | 765 815 |
| Other Taxation Social Security Payable | 27 277 | 31 130 | 25 502 | 23 588 | 46 379 | 27 289 |
| Property Plant Equipment Gross Cost | 1 144 269 | 1 159 277 | 1 173 455 | 1 173 455 | 1 175 900 | 1 197 523 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 178 | 2 445 | 21 623 | |||
| Total Assets Less Current Liabilities | 3 050 421 | 3 463 133 | 3 664 437 | 3 992 901 | 5 142 603 | 5 954 350 |
| Trade Creditors Trade Payables | 184 886 | 133 876 | 246 892 | 139 108 | 171 690 | 217 123 |
| Trade Debtors Trade Receivables | 506 888 | 981 656 | 883 412 | 947 376 | 809 910 | 845 202 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 27th, March 2023 |
accounts | Free Download (15 pages) |
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