Geohazard Appraisals started in year 2015 as Private Limited Company with registration number SC496660. The Geohazard Appraisals company has been functioning successfully for nine years now and its status is active. The firm's office is based in Strathdon at 1 Inverernan Cottages. Postal code: AB36 8YA.
The company has 2 directors, namely Helen D., Michael D.. Of them, Helen D., Michael D. have been with the company the longest, being appointed on 3 February 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Inverernan Cottages |
Town | Strathdon |
Post code | AB36 8YA |
Country of origin | United Kingdom |
Registration Number | SC496660 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Michael D. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Helen D. This PSC owns 25-50% shares.
Michael D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Helen D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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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 |
Net Worth | 111 086 | 176 936 | ||||||
Balance Sheet | ||||||||
Current Assets | 151 519 | 206 914 | 322 718 | 451 943 | 530 012 | 455 192 | 502 160 | 468 002 |
Cash Bank On Hand | 420 907 | 491 877 | 425 127 | 453 557 | 423 552 | |||
Debtors | 14 784 | 20 178 | 31 036 | 38 135 | 1 091 | 19 627 | 15 474 | |
Property Plant Equipment | 87 | 100 | 67 | 521 | 325 | |||
Net Assets Liabilities | 176 936 | 284 235 | ||||||
Cash Bank In Hand | 136 735 | 186 736 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 111 086 | 176 936 | ||||||
Tangible Fixed Assets | 562 | 639 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 110 986 | 176 836 | ||||||
Shareholder Funds | 111 086 | 176 936 | ||||||
Other | ||||||||
Creditors | 30 617 | 38 845 | 43 887 | 35 233 | 5 185 | 23 415 | 11 637 | |
Fixed Assets | 562 | 639 | 362 | 87 | ||||
Net Current Assets Liabilities | 110 524 | 176 297 | 283 873 | 408 056 | 494 779 | 450 007 | 478 745 | 456 365 |
Total Assets Less Current Liabilities | 111 086 | 176 936 | 284 235 | 408 143 | 494 879 | 450 074 | 479 266 | 456 690 |
Accrued Liabilities | 1 110 | 500 | 606 | 736 | 736 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 017 | 1 137 | 1 170 | 262 | 458 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 41 043 | 32 307 | 1 702 | 19 865 | 8 031 | |||
Current Asset Investments | 28 974 | 28 976 | 28 976 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 104 | |||||||
Disposals Property Plant Equipment | 1 104 | |||||||
Dividends Paid | 51 000 | 51 000 | 56 148 | 56 616 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 33 | 196 | 196 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 1 698 | 2 070 | 2 442 | 2 814 | 2 870 | |||
Other Current Asset Investments Balance Sheet Subtotal | 28 974 | 28 976 | 28 976 | |||||
Other Taxation Social Security Payable | 35 | 357 | 436 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 137 736 | 6 195 | 85 340 | 34 040 | ||||
Property Plant Equipment Gross Cost | 1 104 | 1 237 | 1 237 | 783 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 133 | 650 | ||||||
Trade Creditors Trade Payables | 1 | -1 | -1 | |||||
Trade Debtors Trade Receivables | 31 036 | 38 135 | 1 091 | 19 627 | 15 474 | |||
Creditors Due Within One Year | 40 995 | 30 617 | ||||||
Tangible Fixed Assets Additions | 354 | |||||||
Tangible Fixed Assets Cost Or Valuation | 750 | 1 104 | ||||||
Tangible Fixed Assets Depreciation | 188 | 465 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 277 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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