Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 April 2027
- Last conf. stmt
- 10 April 2026
Analytical Support and Modelling Services Limited
- Incorporated
- 2 December 2003 (22 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Owned by
- Stephen George James
- Accounts type
- Micro entity
- Region
- South West
- Address
- Unit 360-362 Cattewater RoadPlymouthPL4 0SF
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 2 December 2003
Also at Bonbon Brownies Ltd, SSRM Consulting Ltd
British
Born August 1968 (58)
Officer history (5 former)
28 February 2022
Resigned James, Sarah Isabel as Director
10 April 2018
Appointed James, Sarah Isabel as Director
31 March 2017
Resigned James, Sarah Isabel as Secretary
31 March 2017
Resigned James, Sarah Isabel as Director
1 January 2010
Appointed James, Sarah Isabel as Secretary
31 December 2009
8 December 2003
2 December 2003
2 December 2003
2 December 2003
2 December 2003
Appointed James, Sarah Isabel as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1968 (58)
Former controllers (2)
28 February 2022
Ceased Sarah Isabel James — Owns 25–50% of shares
31 March 2017
Ceased Sarah Isabel James — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£19,225)
- Turnover
- £2,936
- Profit
- £293
- Debt Ratio
- 691%
- Current Ratio
- 0.2x
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £320 | £640 | £960 |
| Current Assets | £3,251 | £7,490 | £21,706 | £10,400 | £16,787 | £14,002 |
| Creditors (< 1 year) | £14,171 | £16,448 | £22,324 | £21,353 | £41,618 | £13,705 |
| Creditors (> 1 year) | £8,305 | £10,560 | £13,942 | £17,045 | £0 | £0 |
| Net Current Assets | (£10,920) | (£8,958) | (£618) | (£10,953) | (£24,831) | £297 |
| Net Assets | (£19,225) | (£19,518) | (£14,560) | (£27,678) | (£24,191) | £1,257 |
| Shareholder Funds | (£19,225) | (£19,518) | (£14,560) | (£27,678) | (£24,191) | £1,257 |
| Turnover | £2,936 | £24,409 | £48,281 | £24,059 | £47,519 | |
| Staff Costs | £0 | £16,417 | £13,614 | £0 | £0 | |
| Tax | £69 | £1,045 | £5,534 | £3,400 | £8,301 | |
| Profit for Period | £293 | (£4,958) | £13,118 | (£3,487) | (£25,449) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 April 2026 | Confirmation statement with no updates | 10 April 2026 | ||
| 19 December 2025 | Micro company accounts | 31 March 2025 | ||
| 14 May 2025 | Confirmation statement with no updates | 10 April 2025 | ||
| 27 December 2024 | Micro company accounts | 31 March 2024 | ||
| 10 April 2024 | Confirmation statement with no updates | 10 April 2024 |
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