Olfasense Uk Ltd in Bristol, BS15 1NT

Description

Data updated on: 01-11-2023

Olfasense Uk is a business registered at BS15 1NT Bristol at Unit 6 & 7. The firm was set up in 1994 and is registered under reg. no. 02900894. The firm has been present on the UK market for 30 years now and company current status is active. Although currently it is operating under the name of Olfasense Uk Ltd, it previously was known under a different name. This company was known as Project Research Environmental Consultants until 2000-04-25, at which point the name got changed to Odournet Uk. The last switch came on 2020-05-18. This company's principal business activity number is 74901 which stands for Environmental consulting activities. Saturday 31st December 2022 is the last time company accounts were filed.

Having 12 job announcements since July 4, 2014, the corporation has been among the most active employers on the job market. Most recently, it was seeking new workers in Bristol, Altrincham and Bowdon. They often hire employers on a full time basis under Temporary contract mode. They need candidates on such posts as: Office Administrator, Environmental Sampling/Laboratory technician and Sensory Consultant.

This company has 1 managing director currently managing the firm, specifically Nicholas J. who's been carrying out the director's duties for 30 years. Since February 1994 Anton V., had fulfilled assigned duties for this firm up to the moment of the resignation in 2014. At least one limited company has been appointed director, specifically Olfasense Holding Bv.

Previous company's names
Olfasense Uk Ltd 2020-05-18
Odournet Uk Ltd 2000-04-25
Project Research Environmental Consultants Limited 1994-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	269 307	304 691	237 577	296 105	176 632	297 795	354 506
Current Assets		1 008 004	876 739	909 602	681 223	900 978	850 258
Debtors	449 735	520 869	453 852	433 717	342 620	433 618	348 339
Net Assets Liabilities		1 339 990	1 252 655	406 078	524 407	703 952	663 931
Other Debtors	24 835	109 615	19 739	18 131	17 479	24 411	27 817
Property Plant Equipment	676 387	694 021	711 686	90 069	70 621	69 234	95 925
Total Inventories	131 930	182 444	185 310	179 780	161 971	169 565	147 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	354 442	399 115	447 024	157 935	164 148	167 727	188 795
Additions Other Than Through Business Combinations Property Plant Equipment							57 519
Administrative Expenses	924 882
Amounts Owed By Related Parties		82 936
Amounts Owed To Group Undertakings				382 617
Average Number Employees During Period					22	22	22
Bank Borrowings		125 548	111 256
Bank Borrowings Overdrafts	125 548	111 086	97 126
Comprehensive Income Expense		277 779			218 329	279 545
Corporation Tax Payable	51 913	50 959	21 708	10 170	26 280	22 380	10 813
Creditors		111 086	211 060	579 557	216 753	255 498	266 077
Current Tax For Period	51 913	67 359	9 211	26 250	54 989	67 039	36 315
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		3 013	8 609	-13 548	-3 352	78	5 413
Dividends Paid		120 000	122 940	750 000	100 000	100 000	220 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	-2 910	-2 910	-2 910	-234 940
Increase From Depreciation Charge For Year Property Plant Equipment		44 673	39 402	25 918	20 542	20 679	30 176
Issue Bonus Shares Decrease Increase In Equity				-99 000
Net Current Assets Liabilities		776 030	665 679	330 045	464 470	645 480	584 181
Other Creditors	206 548	231 974	11 528	53 866	31 339	38 840	99 813
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	154 932
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				315 007	14 329	17 101	9 108
Other Disposals Property Plant Equipment			17 983	912 612	16 783	20 636	9 759
Other Taxation Social Security Payable	103 019	89 156	77 119	81 643	90 537	142 399	104 444
Profit Loss		280 689	35 605	-96 577	218 329	279 545	179 979
Property Plant Equipment Gross Cost	1 030 829	1 093 136	1 158 710	248 004	234 769	236 960	284 720
Provisions For Liabilities Balance Sheet Subtotal		18 975	27 584	14 036	10 684	10 762	16 175
Taxation Including Deferred Taxation Balance Sheet Subtotal	15 962
Tax Tax Credit On Profit Or Loss On Ordinary Activities	51 913	70 372	17 820	12 702	51 637	67 117	41 728
Total Additions Including From Business Combinations Property Plant Equipment		62 307	65 567	1 905	3 548	22 827
Total Assets Less Current Liabilities		1 470 051	1 377 365	420 114	535 091	714 714	680 106
Total Borrowings		111 086	97 126
Trade Creditors Trade Payables	31 892	64 073	86 575	51 261	68 597	51 879	51 007
Trade Debtors Trade Receivables	424 900	328 318	434 113	415 586	325 141	409 207	320 522
Turnover Revenue	1 330 639

Company staff