Company information:
Ecological Planning & Research Limited (No: 08592380)
Address: THE BARN WARREN CORNER, ANDOVER ROAD, MICHELDEVER STATION, WINCHESTER, HAMPSHIRE, SO21 3AR
Status: Active
Incorporated: 07-Jan-2013
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 25-Jul-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: REBECCA JOSEPHINE BROOKBANK ( DOB: Jul-1981 From: Jul-2013 )
Current Director: KAREN ANNE COLEBOURN ( DOB: Jan-1964 From: Jul-2013 )
Current Director: PHILIP HOWARD COLEBOURN ( DOB: Nov-1944 From: Jul-2013 )
Current Director: ALISON CATHERINE HOGAN ( DOB: Mar-1967 From: Jul-2013 )
Current Director: BENJAMIN JOHN KITE ( DOB: Nov-1982 From: Jul-2013 )
Current Director: DAVID WILLIAM SMITH ( DOB: Jul-1979 From: Feb-2018 )
Resigned Director: ELAINE MARGARET DOWN ( From: Jul-2013 To: Sep-2016 )
Resigned Director: JAMES NEVIL RICHARDS ( From: Jul-2013 To: Sep-2018 )
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 705,974 | 688,325 | 655,655 | 623,882 | 565,831 | 501,268 | 450,487 | 405,849 | 341,230 | 705974.0,688325.0,655655.0,623882.0,565831.0,501268.0,450487.0,405849.0,341230.0 |
Fixed assets / Intangible assets | 692,929 | 658,282 | 623,635 | 471,190 | 412,291 | 353,394 | 299,995 | 692929.0,658282.0,623635.0,0.0,0.0,471190.0,412291.0,353394.0,299995.0 | ||
Fixed assets / Property, plant and equipment | 13,045 | 30,043 | 32,020 | 34,894 | 35,742 | 30,078 | 38,196 | 52,455 | 41,235 | 13045.0,30043.0,32020.0,34894.0,35742.0,30078.0,38196.0,52455.0,41235.0 |
Current assets | 702,705 | 747,092 | 876,448 | 975,615 | 725,483 | 1,011,409 | 1,046,668 | 1,229,387 | 1,104,934 | 702705.0,747092.0,876448.0,975615.0,725483.0,1011409.0,1046668.0,1229387.0,1104934.0 |
Current assets / Total inventories | 301,181 | 255,535 | 393,445 | 347,006 | 282,519 | 416,550 | 434,928 | 301181.0,255535.0,393445.0,347006.0,282519.0,416550.0,434928.0,0.0,0.0 | ||
Current assets / Debtors | 264,906 | 431,653 | 431,948 | 554,346 | 334,948 | 307,221 | 296,128 | 314,069 | 559,046 | 264906.0,431653.0,431948.0,554346.0,334948.0,307221.0,296128.0,314069.0,559046.0 |
Current assets / Debtors / Trade debtors / trade receivables | 230,529 | 392,924 | 398,686 | 230529.0,392924.0,398686.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 136,618 | 59,904 | 51,055 | 74,263 | 108,016 | 287,638 | 315,612 | 360,022 | 399,394 | 136618.0,59904.0,51055.0,74263.0,108016.0,287638.0,315612.0,360022.0,399394.0 |
Net current assets (liabilities) | 482,017 | 396,706 | 502,766 | 633,036 | 474,115 | 628,394 | 650,792 | 739,088 | 752,092 | 482017.0,396706.0,502766.0,633036.0,474115.0,628394.0,650792.0,739088.0,752092.0 |
Total assets less current liabilities | 1,187,991 | 1,085,031 | 1,158,421 | 1,256,918 | 1,039,946 | 1,129,662 | 1,101,279 | 1,144,937 | 1,093,322 | 1187991.0,1085031.0,1158421.0,1256918.0,1039946.0,1129662.0,1101279.0,1144937.0,1093322.0 |
Creditors / Trade creditors / trade payables | 60,536 | 58,877 | 95,242 | 60536.0,58877.0,95242.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 94,041 | 150,923 | 375,694 | 625,421 | 531,163 | 603,012 | 691,821 | 868,046 | 970,072 | 94041.0,150923.0,375694.0,625421.0,531163.0,603012.0,691821.0,868046.0,970072.0 |
Equity / share capital and reserves | 94,041 | 150,923 | 375,694 | 625,421 | 531,163 | 603,012 | 691,821 | 868,046 | 970,072 | 94041.0,150923.0,375694.0,625421.0,531163.0,603012.0,691821.0,868046.0,970072.0 |