Analytical Information Systems Limited
02613379 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1991-05-22
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-05-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-02-28 in 252 days
- Confirmation statement
- last made up 2026-03-17 · next due 2027-03-31
Registered office
Serviced Office Company St James HouseHollinswood Road
Telford
Shropshire
Tf2 9tz
Peer comparison
Compared against 923 UK companies in SIC 62090 (Other information technology service activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to May 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | May 2025 | May 2024 | May 2023 | May 2022 | May 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£554,253
↓15.2%
|
£653,736
↑2.3%
|
£638,912
↑1.3%
|
£630,526
↑11.0%
|
£568,174
|
| Cash |
£17,731
↓84.2%
|
£112,394
↑19.2%
|
£94,289
↓44.4%
|
£169,691
↑33.9%
|
£126,712
|
| Debtors |
£536,522
↓0.9%
|
£541,342
↓0.6%
|
£544,623
↑18.2%
|
£460,835
↑4.4%
|
£441,462
|
| Net current assets |
£397,953
↓23.8%
|
£522,218
↓2.7%
|
£536,572
↑3.5%
|
£518,419
↑9.2%
|
£474,569
|
| Net assets |
£348,275
↓22.0%
|
£446,566
↓15.3%
|
£527,224
↑4.6%
|
£503,820
↑13.7%
|
£443,246
|
| Equity |
£348,275
↓22.0%
|
£446,566
↓15.3%
|
£527,224
↑4.6%
|
£503,820
↑13.7%
|
£443,246
|
| Other | |||||
| Average employees |
10
↓9.1%
|
11
→0.0%
|
11
↑37.5%
|
8
→0.0%
|
8
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Idiens, Michelle Louise · Director appointed 2019-11-08
- Idiens, Scott Darroch · Director appointed 2019-11-08 resigned 2025-06-13
- Bertenshaw, Susan · Director appointed 1999-06-01 resigned 2019-11-08
- Darkin, Susan Daphne · Director appointed 1999-06-01 resigned 2019-11-08
- Bertenshaw, Michael Paul, Dr · Director resigned 2019-11-08
- Darkin, David Wynne, Dr · Director resigned 2019-11-08
- Goddard, Phillip John, Dr · Director appointed 1995-01-10 resigned 1999-05-31
- Spence, Richard · Director appointed 1994-11-18 resigned 1999-05-31
People with significant control (2)
-
Persons-With-Significant-Control-Statement Ceased 2019-11-08Persons With Significant Control Statement · notified 2017-05-22
-
Idiens Systems Limited ActiveCorporate Entity Psc · notified 2019-11-08Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (1)
All charges satisfied.
-
Held by Michael Paul Bertenshaw, Susan Bertenshaw, David Darkin, Susan DarkinCreated 2019-12-02 · satisfied 2024-04-09
Recent filings (15)
- 2026-03-24 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-02-18 Total-exemption-full accounts AA Accounts
- 2025-08-07 Termination director company with name termination date TM01 Officers
- 2025-04-01 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-02-28 Total-exemption-full accounts AA Accounts
- 2024-04-09 Mortgage satisfy charge full MR04 Mortgage
- 2024-04-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-04-02 Change registered office address company with date old address new address AD01 Address
- 2024-01-17 Total-exemption-full accounts AA Accounts
- 2023-06-16 Change registered office address company with date old address new address AD01 Address
- 2023-03-24 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-01-09 Total-exemption-full accounts AA Accounts
- 2022-03-21 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-01-26 Total-exemption-full accounts AA Accounts
- 2021-05-05 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register