Accubolt Geomatics Ltd. is a private limited company registered at Central House 20 Central Avenue, St. Andrews Business Park, Norwich NR7 0HR. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Christopher B., appointed on 16 March 2018.
The company is categorised as "other engineering activities" (SIC code: 71129).
The last confirmation statement was filed on 2023-03-15 and the date for the subsequent filing is 2024-03-29. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Central House 20 Central Avenue |
Office Address2 | St. Andrews Business Park |
Town | Norwich |
Post code | NR7 0HR |
Country of origin | United Kingdom |
Registration Number | 11259974 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
Notified on | 16 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 619 | 5 061 | 7 767 | 4 446 | 2 682 |
Current Assets | 4 619 | 13 041 | 21 704 | 26 841 | 33 607 |
Debtors | 7 980 | 13 937 | 22 395 | 30 925 | |
Net Assets Liabilities | 4 429 | 8 804 | 5 712 | 10 173 | 4 003 |
Other Debtors | 7 260 | 11 220 | 18 899 | 15 115 | |
Property Plant Equipment | 3 466 | 2 599 | 10 023 | 19 202 | 14 419 |
Other | |||||
Accrued Liabilities Deferred Income | 599 | 630 | 599 | 660 | 1 351 |
Accumulated Depreciation Impairment Property Plant Equipment | 867 | 1 734 | 4 289 | 11 682 | |
Amounts Owed By Directors | 2 517 | 2 096 | 15 810 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 700 | 3 700 | 3 700 | ||
Corporation Tax Payable | 2 152 | 5 686 | 6 916 | ||
Creditors | 3 657 | 6 836 | 11 215 | 14 385 | 25 213 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -76 | ||||
Disposals Property Plant Equipment | -650 | ||||
Dividends Paid On Shares | 19 000 | 19 000 | 40 000 | 41 000 | 41 000 |
Finance Lease Liabilities Present Value Total | 2 580 | 2 580 | |||
Fixed Assets | 3 466 | 2 599 | 10 023 | 19 202 | 14 419 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 867 | 867 | 1 688 | 1 266 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 867 | 867 | 2 555 | 4 209 | |
Loans From Directors | 905 | 520 | |||
Net Current Assets Liabilities | 962 | 6 205 | 10 489 | 12 456 | 8 394 |
Prepayments Accrued Income | 720 | 200 | 1 400 | ||
Property Plant Equipment Gross Cost | 4 333 | 4 333 | 14 312 | 26 101 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 605 | ||||
Taxation Social Security Payable | 7 445 | 17 582 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 333 | 9 979 | |||
Total Assets Less Current Liabilities | 4 428 | 8 804 | 20 512 | 31 658 | 22 813 |
Advances Credits Directors | 2 517 | ||||
Advances Credits Made In Period Directors | 18 094 | 19 257 | 51 822 | 54 121 | |
Advances Credits Repaid In Period Directors | -18 094 | -19 257 | -49 305 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 15th March 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy