Founded in 2002, 1060 Research, classified under reg no. 04544799 is an active company. Currently registered at Bristol And Bath Science Park Dirac Crescent BS16 7FR, Bristol the company has been in the business for twenty two years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Peter R. and Antony B.. In addition one secretary - Peter R. - is with the company. As of 28 March 2024, there was 1 ex director - Charles R.. There were no ex secretaries.
Office Address | Bristol And Bath Science Park Dirac Crescent |
Office Address2 | Emersons Green |
Town | Bristol |
Post code | BS16 7FR |
Country of origin | United Kingdom |
Registration Number | 04544799 |
Date of Incorporation | Wed, 25th Sep 2002 |
Industry | Other software publishing |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 4 names. As we established, there is Peter R. This PSC has 25-50% voting rights and has 50,01-75% shares. Another entity in the PSC register is Antony B. This PSC owns 25-50% shares. The third one is Antony B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Antony B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Antony B.
Notified on | 6 April 2016 |
Ceased on | 29 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter R.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 203 606 | 309 961 | 338 907 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 266 456 | 340 569 | 230 964 | 312 438 | 340 447 | ||
Current Assets | 277 079 | 424 632 | 414 672 | 380 507 | 441 243 | 537 175 | 453 450 |
Debtors | 19 937 | 150 799 | 148 216 | 68 632 | 210 279 | 224 737 | 113 003 |
Net Assets Liabilities | 338 907 | 324 877 | 379 626 | 450 111 | 416 179 | ||
Property Plant Equipment | 4 544 | 3 607 | 3 656 | 5 189 | 3 891 | ||
Cash Bank In Hand | 257 142 | 273 833 | 266 456 | ||||
Intangible Fixed Assets | 15 903 | 10 630 | 16 285 | ||||
Net Assets Liabilities Including Pension Asset Liability | 203 606 | 309 961 | 338 907 | ||||
Other Debtors | 32 298 | 9 304 | 9 304 | 9 304 | |||
Tangible Fixed Assets | 5 318 | 3 988 | 4 544 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||
Profit Loss Account Reserve | 108 300 | 214 655 | 243 601 | ||||
Shareholder Funds | 203 606 | 309 961 | 338 907 | ||||
Other | |||||||
Description Principal Activities | 58 290 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 63 996 | 72 639 | 80 002 | 86 400 | 91 602 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 935 | 7 137 | 8 357 | 10 086 | 11 383 | ||
Average Number Employees During Period | 2 | 2 | 3 | 3 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 9 304 | 9 304 | |||||
Creditors | 53 967 | 27 046 | 48 904 | 86 514 | 56 522 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Fixed Assets | 21 221 | 14 618 | 20 829 | 18 621 | 22 052 | 17 187 | 10 686 |
Increase From Amortisation Charge For Year Intangible Assets | 8 643 | 7 363 | 6 398 | 5 203 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 202 | 1 220 | 1 729 | 1 298 | |||
Intangible Assets | 16 285 | 15 014 | 18 396 | 11 998 | 6 795 | ||
Intangible Assets Gross Cost | 80 281 | 87 653 | 98 398 | 98 398 | 98 398 | ||
Net Current Assets Liabilities | 235 249 | 358 961 | 360 705 | 382 155 | 392 339 | 450 661 | 406 232 |
Property Plant Equipment Gross Cost | 10 479 | 10 744 | 12 013 | 15 275 | 15 275 | ||
Provisions For Liabilities Balance Sheet Subtotal | 909 | 685 | 695 | 986 | 739 | ||
Total Assets Less Current Liabilities | 256 470 | 373 579 | 381 534 | 400 776 | 414 391 | 467 848 | 416 918 |
Amount Specific Advance Or Credit Directors | 113 977 | 94 770 | 88 | 86 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 207 | 94 770 | 2 | ||||
Accruals Deferred Income | 51 800 | 62 820 | 41 718 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 41 718 | 50 691 | 34 070 | 16 751 | |||
Amounts Recoverable On Contracts | 139 822 | ||||||
Creditors Due Within One Year | 41 830 | 65 671 | 53 967 | ||||
Debtors Due After One Year | -9 304 | -11 292 | -32 298 | ||||
Intangible Fixed Assets Additions | 868 | 13 015 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 495 | 56 636 | 63 996 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 6 141 | 7 360 | |||||
Intangible Fixed Assets Cost Or Valuation | 66 398 | 67 266 | 80 281 | ||||
Number Shares Allotted | 600 | 600 | |||||
Other Creditors | 24 647 | 25 320 | 23 341 | 24 685 | |||
Other Taxation Social Security Payable | 23 481 | 23 649 | 35 298 | ||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 1 064 | 798 | 909 | ||||
Share Capital Allotted Called Up Paid | 600 | 600 | 600 | ||||
Share Premium Account | 85 306 | 85 306 | 85 306 | ||||
Tangible Fixed Assets Additions | 2 865 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 164 | 14 164 | 10 479 | ||||
Tangible Fixed Assets Depreciation | 8 846 | 10 176 | 5 935 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 330 | 1 516 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 757 | ||||||
Tangible Fixed Assets Disposals | 6 550 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 7 372 | 10 745 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 265 | 1 269 | 3 262 | ||||
Trade Creditors Trade Payables | 5 839 | 1 726 | 1 914 | 26 531 | |||
Trade Debtors Trade Receivables | 7 350 | 11 197 | 18 771 | 197 012 | |||
Value Shares Allotted | 8 272 | 8 272 | 8 272 | ||||
Advances Credits Directors | 131 | 113 977 | 94 770 | ||||
Advances Credits Repaid In Period Directors | 438 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 15th April 2023 director's details were changed filed on: 6th, October 2023 |
officers | Free Download (2 pages) |
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