Archaeophysica Ltd
2nd Floor 33 Blagrave Street RG1 1PW Reading
Number: 03631626
Incorporation date: 1998-09-10
Dissolution date: 2018-03-06
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Archaeophysica started conducting its operations in the year 1998 as a Private Limited Company under the ID 03631626. The firm's headquarters was situated in Reading at 2nd Floor. This Archaeophysica Limited business had been in this business for 20 years.
David R., Martin R. and Anne R. were the enterprise's directors and were managing the company from 1998 to 2018.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -31 502 | -93 095 | -55 441 | -69 048 |
| Balance Sheet | ||||
| Cash Bank In Hand | 12 413 | 1 259 | 21 433 | |
| Current Assets | 62 950 | 57 075 | 64 592 | 65 270 |
| Debtors | 45 347 | 39 166 | 54 542 | 31 437 |
| Net Assets Liabilities Including Pension Asset Liability | -31 502 | -93 095 | -55 441 | -69 048 |
| Stocks Inventory | 5 190 | 16 650 | 10 050 | 12 400 |
| Tangible Fixed Assets | 21 463 | 31 632 | 24 258 | 19 225 |
| Capital & Reserves | ||||
| Called Up Share Capital | 24 400 | 24 400 | 24 400 | 24 400 |
| Profit Loss Account Reserve | -55 902 | -117 495 | -79 841 | -93 448 |
| Shareholder Funds | -31 502 | -93 095 | -55 441 | -69 048 |
| Other Financial Data | ||||
| Creditors Due After One Year | 6 884 | 10 103 | 2 583 | |
| Creditors Due Within One Year | 109 031 | 171 699 | 141 708 | 153 543 |
| Net Current Assets Liabilities | -46 081 | -114 624 | -77 116 | -88 273 |
| Number Shares Allotted | 25 400 | 25 400 | 25 400 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 24 400 | 24 400 | 24 400 | 24 400 |
| Tangible Fixed Assets Additions | 20 694 | 796 | 1 605 | |
| Tangible Fixed Assets Cost Or Valuation | 68 699 | 89 393 | 90 189 | 91 794 |
| Tangible Fixed Assets Depreciation | 47 236 | 57 761 | 65 931 | 72 569 |
| Tangible Fixed Assets Depreciation Charged In Period | 10 525 | 8 170 | 6 638 | |
| Total Assets Less Current Liabilities | -24 618 | -82 992 | -52 858 | -69 048 |
| Value Shares Allotted | 24 400 | 24 400 | ||
Role: Director
Appointed: 13 October 1998
Latest update: 15 January 2024
Role: Director
Appointed: 13 October 1998
Latest update: 15 January 2024
Role: Director
Appointed: 10 September 1998
Latest update: 15 January 2024
Role: Secretary
Appointed: 10 September 1998
Latest update: 15 January 2024
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Confirmation statement next due date | 24 September 2019 |
| Return last made up date | 10 September 2015 |
| Annual Accounts 28 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 28 August 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 23 September 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 23 September 2013 |
(7 pages)
2 Wyevale Business Park Kings Acre
HR4 7BS
Hereford
2 Wyevale Business Park Kings Acre
HR4 7BS
Hereford
2 Wyevale Business Park Kings Acre
HR4 7BS
Hereford
Thorne Widgery Accountancy Ltd
2 Wyevale Business Park Kings Acre
HR4 7BS
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Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Cornwall Council | 7 | £ 6 620.00 | |
| 2014-08-28 | 988809 | £ 1 250.00 | 43505-consultants - Other | |
| 2014-03-13 | 792553 | £ 970.00 | 43504-consultants - Management | |
| 2014-05-22 | 894329 | £ 950.00 | 43504-consultants - Management | |
| 2013 | Cornwall Council | 6 | £ 6 285.00 | |
| 2013-06-20 | 488982 | £ 1 760.00 | 43504-consultants - Management | |
| 2013-06-20 | 487154 | £ 955.00 | 43504-consultants - Management | |
| 2013-11-07 | 654011 | £ 950.00 | 43504-consultants - Management | |
| 2012 | Cornwall Council | 1 | £ 950.00 | |
| 2012-06-15 | 52978 | £ 950.00 | 43504-consultants - Management | |
| 2011 | Cornwall Council | 3 | £ 9 336.00 | |
| 2011-07-13 | 222532-1219291 | £ 5 994.00 | Consultants | |
| 2011-07-13 | 223047-1219291 | £ 1 680.00 | Consultants | |
| 2011-12-07 | 234637-1318373 | £ 1 662.00 | Consultants | |
| 2010 | Cornwall Council | 1 | £ 6 386.13 | |
| 2010-12-22 | 205294-1083912 | £ 6 386.13 | Consultants |