Founded in 2015, U K Analytical, classified under reg no. 09910400 is an active company. Currently registered at Endon House 127 Barugh Lane S75 1LJ, Barnsley the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. James N., appointed on 12 February 2022. There are currently no secretaries appointed. As of 18 April 2024, there were 3 ex directors - James N., Robert B. and others listed below. There were no ex secretaries.
| Office Address | Endon House 127 Barugh Lane |
| Office Address2 | Barugh Green |
| Town | Barnsley |
| Post code | S75 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 09910400 |
| Date of Incorporation | Thu, 10th Dec 2015 |
| Industry | Technical testing and analysis |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 12 February 2022
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is James N. The abovementioned PSC and has 75,01-100% shares.
James N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 693 | 37 570 | 13 227 | 18 073 | 16 223 | 32 596 | 92 261 |
| Current Assets | 97 101 | 90 367 | 84 706 | 87 926 | 80 405 | 105 555 | 150 824 |
| Debtors | 61 408 | 52 797 | 71 479 | 69 853 | 64 182 | 72 959 | 58 563 |
| Net Assets Liabilities | 92 216 | 94 556 | 102 880 | 106 563 | 97 320 | 120 963 | 165 268 |
| Property Plant Equipment | 64 581 | 63 559 | 62 193 | 61 226 | 60 899 | 60 367 | 59 939 |
| Other | |||||||
| Accrued Liabilities | 2 322 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 910 | 3 607 | 4 973 | 5 940 | 6 612 | 7 144 | 7 572 |
| Amounts Recoverable On Contracts | 13 895 | ||||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Called Up Share Capital Not Paid | 120 | ||||||
| Corporation Tax Payable | 13 862 | ||||||
| Creditors | 69 466 | 48 160 | 32 809 | 31 379 | 32 774 | 33 749 | 34 285 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 910 | 1 697 | 1 366 | 967 | 672 | 532 | 428 |
| Net Current Assets Liabilities | 27 635 | 42 207 | 51 897 | 56 547 | 47 631 | 71 806 | 116 539 |
| Other Taxation Social Security Payable | 1 601 | ||||||
| Prepayments | 3 488 | ||||||
| Property Plant Equipment Gross Cost | 66 491 | 67 166 | 67 166 | 67 166 | 67 511 | 67 511 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 210 | 11 210 | 11 210 | 11 210 | 11 210 | 11 210 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 492 | 675 | 345 | ||||
| Total Assets Less Current Liabilities | 92 216 | 105 766 | 114 090 | 117 773 | 108 530 | 132 173 | 176 478 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 58 999 | ||||||
| Trade Creditors Trade Payables | 4 213 | ||||||
| Trade Debtors Trade Receivables | 43 905 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/09 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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