ANALYTICAL SIMULATION CONSULTANCY LIMITED

Company number 03236967 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k £250k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £209,592 Total assets 2016: £204,605 Total assets 2017: £193,062 Total assets 2018: £184,819 Total assets 2019: £167,232 Total assets 2020: £168,914 Total assets 2021: £165,351 Total assets 2023: £136,221 Total assets 2024: £143,611 Total assets Net assets 2015: £183,234 Net assets 2016: £181,173 Net assets 2017: £175,019 Net assets 2018: £167,787 Net assets 2019: £151,581 Net assets 2020: £148,315 Net assets Total liabilities 2015: -£26,358 Total liabilities 2016: -£23,432 Total liabilities 2017: -£18,043 Total liabilities 2018: -£17,032 Total liabilities 2019: -£15,651 Total liabilities 2020: -£20,599 Total liabilities 2021: -£22,812 Total liabilities 2022: -£36,121 Total liabilities 2023: -£31,697 Total liabilities 2024: -£46,419 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £143,611 -£46,419 £135,214 £27,668 2
2023-12-31 £136,221 -£31,697 £136,221 2
2022-12-31 -£36,121 £158,951
2021-12-31 £165,351 -£22,812 £159,244
2020-12-31 £168,914 -£20,599 £148,315 £159,753
2019-12-31 £167,232 -£15,651 £151,581 £159,197
2018-12-31 £184,819 -£17,032 £167,787 £184,819
2017-12-31 £193,062 -£18,043 £175,019 £192,972
2016-12-31 £204,605 -£23,432 £181,173 £204,304
2015-12-31 £209,592 -£26,358 £183,234 £194,644
2014-12-31 £200,656 -£27,643 £173,003 £199,788
2013-12-31 £188,734 -£35,479 £153,255 £187,252
2012-12-31 £152,086 -£28,791 £123,295 £138,830
2011-12-31 £147,678 -£35,390 £112,288 £129,700

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-12-31

Profit for the year
£27,668
Dividends paid
£35,000
Average employees
2

Debt & working capital 2024-12-31

Owed by customers
£8,397
Owed to suppliers
-£2