Palaeoecology Research Services Limited in Hull, HU5 4HF

Description

Data updated on: 01-11-2023

04488897 is a reg. no. used by Palaeoecology Research Services Limited. This company was registered as a Private Limited Company on Wednesday 17th July 2002. This company has been actively competing on the market for twenty two years. This business can be contacted at Unit 4 National Industrial Estate Bontoft Avenue in Hull. It's post code assigned to this address is HU5 4HF. Launched as Paleoecology Research Services, this firm used the name up till 2003, the year it got changed to Palaeoecology Research Services Limited. The firm's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Palaeoecology Research Services Ltd filed its latest accounts for the period up to 2022/07/31. The firm's most recent annual confirmation statement was submitted on 2023/07/17.

1 transaction have been registered in 2014 with a sum total of £595. Cooperation with the Cornwall Council council covered the following areas: 41104-equipment & Plant - Direct Purchase.

There is one director currently controlling this specific business, namely John C. who has been utilizing the director's responsibilities for twenty two years. The business had been supervised by Susan J. until 2014.

Previous company's names
Palaeoecology Research Services Limited 2003-08-12
Paleoecology Research Services Limited 2002-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	389	302	176	-11 162	-19 012	-15 707

Balance Sheet
Current Assets	25 899	28 731	21 915	7 476	5 909	17 049	6 917	3 713	3 403	9 200	159	2 052	2 649
Net Assets Liabilities						-14 747	-18 045	-37 863	-39 465	-50 282	-61 874
Cash Bank In Hand		28	1	1	1	1
Debtors	15 370	19 365	18 968	5 956	5 036	9 350
Net Assets Liabilities Including Pension Asset Liability	389	302	176	-11 162	-19 012	-15 707
Stocks Inventory	10 529	9 338	2 946	1 520	872	7 698
Tangible Fixed Assets	9 447	9 607	8 484	7 505	6 651	5 902

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	387	300	174	-11 164	-19 014	-15 709
Shareholder Funds	389	302	176	-11 162	-19 012	-15 707

Other Financial Data
Average Number Employees During Period							4	2	1	2	2	2	1
Creditors						7 148	1 838	46 467	47 227	13 500	13 500	10 962	8 425
Fixed Assets						5 902	5 494	4 891	4 359	3 889	3 472	3 104	2 776
Net Current Assets Liabilities	-7 133	-7 871	-7 011	-17 483	-16 197	-13 501	-21 701	-42 754	-43 824	-40 671	-51 846
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 680	1 680	1 507	2 487	2 315
Total Assets Less Current Liabilities	2 314	1 736	1 473	-9 978	-9 546	-7 599	-16 207	-37 863	-39 465	-36 782	-48 374
Amount Specific Advance Or Credit Directors					8 193	14 967	9 981	31 197	31 204
Amount Specific Advance Or Credit Made In Period Directors						195	27 304	8 187	7 993
Amount Specific Advance Or Credit Repaid In Period Directors						6 969	22 318	29 403	8 000
Creditors Due After One Year	320				8 405	7 148
Creditors Due Within One Year	33 032	36 602	28 926	24 959	22 106	30 550
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 605	1 434	1 297	1 184	1 061	960
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 396
Tangible Fixed Assets Cost Or Valuation	28 191	29 587	29 587	29 587	29 587
Tangible Fixed Assets Depreciation	18 744	19 980	21 103	22 082	22 936	23 685
Tangible Fixed Assets Depreciation Charged In Period		1 236	1 123	979	854	749
Advances Credits Directors	1 706	5 706	1 844	7 213	8 193	14 967
Advances Credits Made In Period Directors			8 550	1 646	3 705
Advances Credits Repaid In Period Directors		4 000	1 000	12 871	4 685