Biological Sciences Consultancy Limited in Nottingham, NG10 1HP

Description

Data updated on: 01-11-2023

This company is located in Nottingham with reg. no. 02120009. This company was registered in the year 1987. The headquarters of this company is located at 6 Nottingham Road Long Eaton. The area code for this location is NG10 1HP. This company's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2023-06-30 is the last time when the company accounts were filed.

When it comes to this enterprise's directors directory, since 1990-12-31 there have been two directors: Clive W. and Stephanie W.. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Clive W. as a secretary.

Executives who have control over the firm are as follows: Clive W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	74 224	68 090	72 358	83 512	88 579	70 942

Balance Sheet
Cash Bank In Hand	104 881	113 038	106 077	137 364	124 658	90 957
Cash Bank On Hand						90 957	117 910	94 418	92 709	95 878	104 286	110 453	104 637
Current Assets	111 380	113 146	125 742	139 901	128 869	99 352	127 832	98 161	93 198	96 153	111 193	121 877	111 414
Debtors	6 499	108	19 665	2 537	4 211	8 395	9 922	3 743	489	275	6 907	11 424	6 777
Net Assets Liabilities						70 942	88 959	76 170	82 780	86 688	102 348	112 146	105 861
Net Assets Liabilities Including Pension Asset Liability	74 224	68 090	72 358	83 512	88 579	70 942
Property Plant Equipment						9 341	7 874	6 791	8 464	9 284	7 291	7 417	3 597
Tangible Fixed Assets	7 584	6 570	7 726	5 921	7 698	9 341

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74 124	67 990	72 258	83 412	88 479	70 842
Shareholder Funds	74 224	68 090	72 358	83 512	88 579	70 942

Other Financial Data
Amount Specific Advance Or Credit Directors						27 582	27 985	15 163	7 139	8 183	4 672	5 424	4 780
Amount Specific Advance Or Credit Made In Period Directors							1 177	14 883	8 352		4 000	1 111	4 317
Amount Specific Advance Or Credit Repaid In Period Directors							1 580	2 061	328	1 044	489	1 863	3 673
Accumulated Depreciation Impairment Property Plant Equipment						28 877	32 899	37 508	42 434	46 358	13 671	18 918	22 413
Additional Provisions Increase From New Provisions Recognised							-318	-171	477	156	-378
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												23	-726
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						36 131	45 445	27 651	17 274	16 985	14 750	15 739	8 467
Creditors Due Within One Year	44 740	51 626	61 110	62 310	46 752	36 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment										939	37 652		325
Disposals Property Plant Equipment										1 329	38 523		325
Increase From Depreciation Charge For Year Property Plant Equipment							4 022	4 609	4 926	4 863	4 965	5 247	3 820
Net Current Assets Liabilities	66 640	61 520	64 632	77 591	82 117	63 221	82 387	70 510	75 924	79 168	96 443	106 138	102 947
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						38 218	40 773	44 299	50 898	55 642	20 962	26 335	26 010
Provisions						1 620	1 302	1 131	1 608	1 764	1 386	1 409	683
Provisions For Liabilities Balance Sheet Subtotal						1 620	1 302	1 131	1 608	1 764	1 386	1 409	683
Provisions For Liabilities Charges					1 236	1 620
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 143	5 269	911	5 348	6 344
Tangible Fixed Assets Cost Or Valuation	25 713	27 856	27 414	27 276	31 874	38 218
Tangible Fixed Assets Depreciation	18 129	21 286	19 688	21 355	24 176	28 877
Tangible Fixed Assets Depreciation Charged In Period		3 157	4 113	2 716	3 408	4 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 711	1 049	587
Tangible Fixed Assets Disposals			5 711	1 049	750
Total Additions Including From Business Combinations Property Plant Equipment							2 555	3 526	6 599	6 073	3 843	5 373
Total Assets Less Current Liabilities	74 224	68 090	72 358	83 512	89 815	72 562	90 261	77 301	84 388	88 452	103 734	113 555	106 544
Fixed Assets	7 584	6 570	7 726	5 921

Company staff

Clive W.

Role: Secretary

Latest update: 11 April 2024

Clive W.

Role: Director

Appointed: 31 December 1990

Latest update: 11 April 2024

Stephanie W.

Role: Director

Appointed: 31 December 1990

Latest update: 11 April 2024

People with significant control

Clive W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	17 February 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 May 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Biological Sciences Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

Clive W.

Stephanie W.

People with significant control

Clive W.

Stephanie W.

Accounts Documents

Company filings

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