Geiglenvironmental started in year 2015 as Private Limited Company with registration number 09607472. The Geiglenvironmental company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at 24 Cliffefield Road. Postal code: S8 9DH.
The company has one director. Calum R., appointed on 26 May 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Cliffefield Road |
Town | Sheffield |
Post code | S8 9DH |
Country of origin | United Kingdom |
Registration Number | 09607472 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 521 | 380 | 1 096 | 9 460 | 14 020 | |||
Current Assets | 1 096 | 400 | 14 020 | 11 020 | ||||
Net Assets Liabilities | 787 | 325 | 825 | 657 | -788 | 6 585 | 10 773 | 8 543 |
Property Plant Equipment | 490 | 402 | 321 | 257 | 211 | 169 | 135 | |
Cash Bank In Hand | 521 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 787 | |||||||
Tangible Fixed Assets | 490 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 786 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 369 | 398 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 211 | 292 | 356 | 402 | 444 | 478 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Overdrafts | 22 | |||||||
Corporation Tax Payable | 74 | 306 | 442 | 1 845 | 2 163 | |||
Creditors | 224 | 457 | 592 | 172 | 999 | 3 044 | 3 013 | 2 180 |
Fixed Assets | 321 | 257 | 135 | 101 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 81 | 46 | 42 | 34 | |||
Net Current Assets Liabilities | 297 | -77 | 504 | 400 | -999 | 6 416 | 11 007 | 8 840 |
Other Creditors | 150 | 151 | 150 | 150 | 999 | 1 199 | 1 219 | |
Property Plant Equipment Gross Cost | 613 | 613 | 613 | 613 | 613 | 613 | 613 | |
Total Assets Less Current Liabilities | 825 | 657 | 11 142 | 8 941 | ||||
Capital Employed | 787 | |||||||
Creditors Due Within One Year | 224 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 613 | |||||||
Tangible Fixed Assets Cost Or Valuation | 613 | |||||||
Tangible Fixed Assets Depreciation | 123 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 123 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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