Founded in 2015, Bath Social & Development Research, classified under reg no. 09926013 is an active company. Currently registered at 39 Apsley Road BA1 3LP, Bath the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 5 directors, namely Melanie C., Tony G. and Morten S. and others. Of them, Fiona R., James C. have been with the company the longest, being appointed on 22 December 2015 and Melanie C. has been with the company for the least time - from 1 January 2023. As of 24 April 2024, there were 2 ex directors - Luisa E., Susan J. and others listed below. There were no ex secretaries.
Office Address | 39 Apsley Road |
Town | Bath |
Post code | BA1 3LP |
Country of origin | United Kingdom |
Registration Number | 09926013 |
Date of Incorporation | Tue, 22nd Dec 2015 |
Industry | Research and experimental development on social sciences and humanities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is James C. This PSC has 25-50% voting rights. Another one in the PSC register is Fiona R. This PSC and has 25-50% voting rights. The third one is Susan J., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
James C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Fiona R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Susan J.
Notified on | 6 April 2016 |
Ceased on | 25 September 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 52 504 | 38 835 | 73 549 |
Current Assets | 111 137 | 88 025 | 87 956 |
Debtors | 58 633 | 49 190 | 14 407 |
Net Assets Liabilities | 58 292 | 59 766 | 72 138 |
Other Debtors | 5 | ||
Property Plant Equipment | 1 110 | 555 | 1 712 |
Other | |||
Version Production Software | 1 | 1 | |
Accrued Liabilities Deferred Income | 31 742 | 2 893 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 913 | 2 468 | 3 879 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 568 | ||
Average Number Employees During Period | 2 | 2 | 3 |
Comprehensive Income Expense | 16 723 | 1 474 | |
Corporation Tax Payable | 3 712 | 451 | |
Creditors | 53 744 | 28 709 | 17 205 |
Fixed Assets | 1 110 | 555 | 1 712 |
Increase From Depreciation Charge For Year Property Plant Equipment | 555 | 1 411 | |
Net Current Assets Liabilities | 57 393 | 59 316 | 70 751 |
Profit Loss | 16 723 | 1 474 | |
Property Plant Equipment Gross Cost | 3 023 | 3 023 | 5 591 |
Provisions For Liabilities Balance Sheet Subtotal | 211 | 105 | 325 |
Total Assets Less Current Liabilities | 58 503 | 59 871 | 72 463 |
Trade Creditors Trade Payables | 4 125 | ||
Trade Debtors Trade Receivables | 58 633 | 49 185 | |
Value-added Tax Payable | 18 290 | 14 604 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/29 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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