Company information:
Analysispro Limited (No: 07597309)
Address: 111 GATE ROAD, PENYGROES, LLANELLI, CARMARTHENSHIRE, SA14 7RN
Status: Active
Incorporated: 04-Aug-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-Aug-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: JOSHUA TOBIAS BRYAN ( DOB: Apr-1989 From: Apr-2023 )
Current Director: JONATHAN DALE MOORE ( DOB: Oct-1961 From: Apr-2011 )
Current Director: SHIRLEY ANN MOORE ( DOB: Aug-1958 From: Nov-2012 )
Persons of Significant Control:
Mrs Shirley Ann Moore, C/O Bevan Buckland Llp Ground Floor Cardigan House, Castle Court Swansea Enterprise Park, Swansea, SA7 9LA, Wales: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-01)
Mr Jonathan Dale, C/O Bevan Buckland Llp Ground Floor Cardigan House, Castle Court Swansea Enterprise Park, Swansea, SA7 9LA, Wales: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,588 | 13,256 | 19,075 | 56,676 | 31,963 | 8,428 | 78,262 | 49,812 | 3588.0,13256,19075,56676,31963,8428,78262,49812 |
Fixed assets / Intangible assets | 867 | 10,434 | 16,078 | 27,308 | 11,415 | 5,281 | 3,166 | 4,497 | 867.0,10434,16078,27308,11415,5281,3166,4497 |
Fixed assets / Property, plant and equipment | 2,721 | 2,822 | 2,997 | 29,368 | 20,548 | 3,147 | 75,096 | 45,315 | 2721.0,2822,2997,29368,20548,3147,75096,45315 |
Current assets | 45,436 | 80,988 | 146,466 | 145,404 | 243,000 | 261,941 | 253,738 | 171,860 | 45436.0,80988,146466,145404,243000,261941,253738,171860 |
Current assets / Total inventories | 1,814 | 2,939 | 6,091 | 3,500 | 4,000 | 4,000 | 10,992 | 10,705 | 1814.0,2939,6091,3500,4000,4000,10992,10705 |
Current assets / Debtors | 22,779 | 9,223 | 7,011 | 22,920 | 36,422 | 53,176 | 80,410 | 30,181 | 22779.0,9223,7011,22920,36422,53176,80410,30181 |
Current assets / Cash at bank and on hand | 20,843 | 68,826 | 133,364 | 118,984 | 202,578 | 204,765 | 162,336 | 130,974 | 20843.0,68826,133364,118984,202578,204765,162336,130974 |
Net current assets (liabilities) | 1,228 | 43,808 | 30,418 | 4,603 | 34,238 | 48,536 | 78,144 | 53,956 | 1228.0,43808,30418,4603,34238,48536,78144,53956 |
Total assets less current liabilities | 4,816 | 57,064 | 49,493 | 61,279 | 66,201 | 56,964 | 156,406 | 103,768 | 4816.0,57064,49493,61279,66201,56964,156406,103768 |
Provisions for liabilities, balance sheet subtotal | 544 | 2,651 | 3,243 | 9,635 | 5,096 | 1,436 | 14,870 | 8,861 | 544.0,2651,3243,9635,5096,1436,14870,8861 |
Net assets (liabilities) | 4,272 | 54,413 | 46,250 | 51,644 | 61,105 | 55,528 | 141,536 | 94,907 | 4272.0,54413,46250,51644,61105,55528,141536,94907 |
Equity / share capital and reserves | 4,272 | 54,413 | 46,250 | 51,644 | 61,105 | 55,528 | 141,536 | 94,907 | 4272.0,54413,46250,51644,61105,55528,141536,94907 |