Geoconsult started in year 2014 as Private Limited Company with registration number 09345955. The Geoconsult company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Upper Killay at 667b Gower Road. Postal code: SA2 7HE.
At the moment there are 2 directors in the the company, namely Ian W. and Paula W.. In addition one secretary - Paula W. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 667b Gower Road |
Town | Upper Killay |
Post code | SA2 7HE |
Country of origin | United Kingdom |
Registration Number | 09345955 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Paula W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Ian W. This PSC owns 25-50% shares.
Paula W.
Notified on | 8 December 2017 |
Nature of control: |
25-50% shares |
Ian W.
Notified on | 8 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 100 | 100 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 66 018 | 25 731 | 53 647 | 31 848 | |
Current Assets | 100 | 80 082 | 30 954 | 61 805 | 35 624 | |
Debtors | 7 974 | 5 223 | 2 988 | 3 776 | ||
Property Plant Equipment | 4 522 | 10 485 | 7 864 | |||
Total Inventories | 6 090 | 5 170 | ||||
Cash Bank In Hand | 100 | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | 100 | ||||
Other | ||||||
Accrued Liabilities | 950 | 950 | 950 | 950 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 402 | 3 403 | 6 024 | |||
Amounts Owed To Group Undertakings | 20 500 | 20 500 | 66 500 | 66 500 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||
Corporation Tax Payable | 358 | |||||
Creditors | 78 481 | 84 934 | 135 568 | 131 897 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 402 | 2 001 | 2 621 | |||
Loans From Directors | 55 000 | 60 818 | 60 818 | 60 818 | ||
Net Current Assets Liabilities | 100 | 1 601 | -53 980 | -73 763 | -96 273 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 1 150 | 2 606 | 2 212 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 1 501 | -51 059 | -13 820 | -25 131 | ||
Property Plant Equipment Gross Cost | 5 924 | 13 888 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 924 | 7 964 | ||||
Total Assets Less Current Liabilities | 100 | 1 601 | -49 458 | -63 278 | -88 409 | |
Trade Creditors Trade Payables | -27 | 2 078 | 909 | |||
Trade Debtors Trade Receivables | 7 974 | 5 223 | 2 988 | 2 776 | ||
Value-added Tax Payable | 1 673 | 1 543 | 2 616 | 508 | ||
Amounts Owed By Group Undertakings | 1 000 | |||||
Number Shares Allotted | 100 | 100 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-21 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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