Founded in 2014, Pdm Geo Consulting, classified under reg no. 08965869 is an active company. Currently registered at 23 The Crest NE13 7LU, Newcastle Upon Tyne the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has 2 directors, namely Paul M., Sarah M.. Of them, Paul M., Sarah M. have been with the company the longest, being appointed on 28 March 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 The Crest |
Office Address2 | Dinnington Green, Dinnington |
Town | Newcastle Upon Tyne |
Post code | NE13 7LU |
Country of origin | United Kingdom |
Registration Number | 08965869 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2015-04-29 | 2016-04-29 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||||
Current Assets | 37 786 | 6 188 | 7 080 | 19 992 | 69 114 | 45 422 | 45 422 | 53 408 | 38 816 | 21 730 | 25 285 |
Net Assets Liabilities | 1 016 | 8 603 | 42 681 | 28 959 | 28 959 | 26 285 | 24 457 | 7 326 | 17 067 | ||
Cash Bank In Hand | 12 754 | 5 192 | |||||||||
Debtors | 25 032 | 1 888 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 623 | 959 | |||||||||
Tangible Fixed Assets | 285 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | |||||||||
Profit Loss Account Reserve | 2 523 | 859 | |||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 461 | 2 182 | 946 | 661 | 661 | 622 | 877 | 2 691 | 1 552 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 4 888 | 9 860 | 26 280 | 17 675 | 17 675 | 27 818 | 14 799 | 13 890 | 8 577 | ||
Fixed Assets | 285 | 473 | 608 | 1 663 | 1 663 | 1 062 | 1 052 | 1 912 | 1 646 | ||
Net Current Assets Liabilities | 2 623 | 2 192 | 731 | 10 312 | 43 019 | 27 957 | 27 957 | 25 845 | 24 282 | 8 105 | 16 973 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 892 | 180 | 185 | 210 | 210 | 255 | 265 | 265 | 265 | ||
Total Assets Less Current Liabilities | 2 623 | 2 477 | 1 016 | 10 785 | 43 627 | 29 620 | 29 620 | 26 907 | 25 334 | 10 017 | 18 619 |
Capital Employed | 2 623 | 959 | |||||||||
Creditors Due Within One Year | 35 163 | 6 349 | |||||||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Provisions For Liabilities Charges | 57 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 298 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 298 | ||||||||||
Tangible Fixed Assets Depreciation | 13 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 18th, August 2023 |
accounts | Free Download (2 pages) |
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