1060 Research Limited in Bristol, BS16 7FR

Description

Data updated on: 01-11-2023

This enterprise called 1060 Research was founded on Wed, 25th Sep 2002 as a Private Limited Company. The company's headquarters could be reached at Bristol on Bristol And Bath Science Park Dirac Crescent, Emersons Green. In case you want to contact this firm by post, the post code is BS16 7FR. The official registration number for 1060 Research Limited is 04544799. The company's principal business activity number is 58290 - Other software publishing. September 30, 2022 is the last time company accounts were filed.

In this specific limited company, all of director's obligations have so far been fulfilled by Peter R. and Antony B.. Amongst these two executives, Peter R. has been with the limited company for the longest time, having become a member of directors' team on 2002. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Peter R. as a secretary since September 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
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

Capital & Reserves
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 Financial Data
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