A.S. ANALYTICS LTD, CROMBIE, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £0

Kennzahlen

Gewinn / (Verlust)

2013—

2014£0

2015£645

2016£3.123

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Gesamtvermögen

2013£1

2014£1

2015£646

2016£3.124

2017£10.313

2018£6.040

2019£31.734

2020£45.252

2021£58.595

2022£80.172

2023£94.727

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£10.313

2018£6.040

2019£31.734

2020£45.252

2021£58.595

2022£80.172

2023£94.727

Equity

2013—

2014—

2015—

2016—

2017£10.313

2018£6.040

2019£31.734

2020£45.252

2021£58.595

2022£80.172

2023£94.727

Current Assets

2013—

2014£1

2015£9.591

2016£17.491

2017£21.911

2018—

2019£53.418

2020£62.696

2021£76.415

2022£101.028

2023£114.218

Net Current Assets Liabilities

2013—

2014£1

2015£646

2016£2.676

2017£9.638

2018£5.618

2019£31.624

2020£45.176

2021£58.427

2022£80.074

2023£94.695

Total Assets Less Current Liabilities

2013—

2014£1

2015£646

2016£3.124

2017£10.482

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£13.779

2018£38.100

2019£53.418

2020£53.496

2021£67.510

2022£92.613

2023£106.658

Debtors

2013—

2014£0

2015£1.200

2016£0

2017£8.132

2018—

2019—

2020£108

2021£108

2022—

2023£9.902

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£108

2021£108

2022—

2023£9.902

Creditors

2013—

2014—

2015—

2016—

2017£12.273

2018£32.482

2019£21.794

2020£17.520

2021£17.988

2022£20.954

2023£19.523

Other Creditors

2013—

2014—

2015—

2016—

2017£677

2018£17.455

2019£5.001

2020£2.022

2021£1.188

2022£668

2023£18

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20212

20222

20232

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1.041

2018£1.353

2019£1.386

2020£1.461

2021£1.531

2022£1.597

2023£1.597

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£166

2021—

2022—

2023—

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£9.890

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£9.890

Called Up Share Capital

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£1

2014£1

2015£8.391

2016£17.491

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018£10.522

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2013—

2014£0

2015£8.945

2016£14.815

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Director Remuneration

2013—

2014—

2015—

2016—

2017—

2018£11.167

2019£11.616

2020£12.066

2021£12.500

2022£12.523

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£-1.597

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£-1.629

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£422

2018£312

2019£33

2020£74

2021£70

2022£66

2023—

Net Assets Liabilities Including Pension Asset Liability

2013£1

2014—

2015—

2016£3.124

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£11.596

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2013—

2014£0

2015£645

2016£3.123

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£844

2018£422

2019£110

2020£76

2021£168

2022£98

2023£32

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£1.463

2018£1.463

2019£1.463

2020£1.629

2021£1.629

2022£1.629

2023£1.629

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£169

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2013£1

2014£1

2015£646

2016£3.124

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2013—

2014—

2015£448

2016£448

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2013—

2014—

2015£630

2016£833

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015£630

2016£1.463

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2013—

2014—

2015£182

2016£619

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£182

2016£437

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018£15.027

2019£16.793

2020£15.498

2021£16.800

2022£20.286

2023£19.505

Total Inventories

2013—

2014—

2015—

2016—

2017—

2018—

2019£9.200

2020£9.200

2021£8.797

2022£8.415

2023£7.560

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£8.132

2018—

2019—

2020—

2021—

2022—

2023—

Work In Progress

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£8.797

2022£8.415

2023£7.560

Kennzahl	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Gewinn / (Verlust)	—	£0	£645	£3.123	—	—	—	—	—	—	—
Gesamtvermögen	£1	£1	£646	£3.124	£10.313	£6.040	£31.734	£45.252	£58.595	£80.172	£94.727
Net Assets Liabilities	—	—	—	—	£10.313	£6.040	£31.734	£45.252	£58.595	£80.172	£94.727
Equity	—	—	—	—	£10.313	£6.040	£31.734	£45.252	£58.595	£80.172	£94.727
Current Assets	—	£1	£9.591	£17.491	£21.911	—	£53.418	£62.696	£76.415	£101.028	£114.218
Net Current Assets Liabilities	—	£1	£646	£2.676	£9.638	£5.618	£31.624	£45.176	£58.427	£80.074	£94.695
Total Assets Less Current Liabilities	—	£1	£646	£3.124	£10.482	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	£13.779	£38.100	£53.418	£53.496	£67.510	£92.613	£106.658
Debtors	—	£0	£1.200	£0	£8.132	—	—	£108	£108	—	£9.902
Other Debtors	—	—	—	—	—	—	—	£108	£108	—	£9.902
Creditors	—	—	—	—	£12.273	£32.482	£21.794	£17.520	£17.988	£20.954	£19.523
Other Creditors	—	—	—	—	£677	£17.455	£5.001	£2.022	£1.188	£668	£18
Number Shares Allotted	1	1	1	1	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1.041	£1.353	£1.386	£1.461	£1.531	£1.597	£1.597
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£166	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	£9.890
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£9.890
Called Up Share Capital	—	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£1	£1	£8.391	£17.491	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£10.522	—	—	—	—	—
Creditors Due Within One Year	—	£0	£8.945	£14.815	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	£11.167	£11.616	£12.066	£12.500	£12.523	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£-1.597
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£-1.629
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£422	£312	£33	£74	£70	£66	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	£3.124	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£11.596	—	—	—	—	—	—
Profit Loss Account Reserve	—	£0	£645	£3.123	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£844	£422	£110	£76	£168	£98	£32
Property Plant Equipment Gross Cost	—	—	—	—	£1.463	£1.463	£1.463	£1.629	£1.629	£1.629	£1.629
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£169	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£646	£3.124	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£448	£448	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£630	£833	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£630	£1.463	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£182	£619	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£182	£437	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£15.027	£16.793	£15.498	£16.800	£20.286	£19.505
Total Inventories	—	—	—	—	—	—	£9.200	£9.200	£8.797	£8.415	£7.560
Trade Debtors Trade Receivables	—	—	—	—	£8.132	—	—	—	—	—	—
Work In Progress	—	—	—	—	—	—	—	—	£8.797	£8.415	£7.560

A.S. ANALYTICS LTD

Zusammenfassung

Recht & Status

Timeline (13 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

company.ownership.subsectionPsc

Eigentümer-Timeline (2 Änderungen)

Bestellt Lin Anne Scott (Person)

Bestellt Alan Scott (Person)

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