Alma Petrophysical & Geological Consulting started in year 2014 as Private Limited Company with registration number 09294257. The Alma Petrophysical & Geological Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Alton at Market House. Postal code: GU34 1HG.
The firm has 2 directors, namely Zhanna B., Ian B.. Of them, Ian B. has been with the company the longest, being appointed on 4 November 2014 and Zhanna B. has been with the company for the least time - from 20 March 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Market House |
| Office Address2 | 21 Lenten Street |
| Town | Alton |
| Post code | GU34 1HG |
| Country of origin | United Kingdom |
| Registration Number | 09294257 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 20 March 2015
Position: Director
Appointed: 04 November 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Ian B. The abovementioned PSC and has 75,01-100% shares.
Ian B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 52 117 | 79 660 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 63 631 | 83 042 | |||||||
| Cash Bank On Hand | 83 042 | 109 526 | 136 829 | 134 592 | 150 203 | 73 430 | 120 872 | 135 555 | |
| Current Assets | 73 513 | 93 626 | 109 526 | 134 592 | 167 804 | 107 958 | 120 872 | ||
| Debtors | 9 882 | 10 584 | 17 601 | 34 528 | |||||
| Property Plant Equipment | 1 294 | 1 035 | 828 | 662 | |||||
| Other Debtors | 17 600 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 52 017 | 79 560 | |||||||
| Shareholder Funds | 52 117 | 79 660 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 201 | 810 | 960 | 885 | 960 | 882 | 660 | 660 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 582 | 789 | 955 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 11 290 | 10 076 | 19 342 | 9 748 | 14 194 | 8 136 | 4 819 | ||
| Creditors | 13 966 | 12 796 | 22 642 | 11 850 | 15 552 | 1 600 | 9 826 | 6 467 | |
| Creditors Due Within One Year | 21 396 | 13 966 | |||||||
| Dividends Paid | 25 000 | 65 000 | 33 000 | 31 000 | 12 000 | 30 000 | 2 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 259 | 207 | 166 | |||||
| Loans From Directors | 1 475 | 1 910 | 2 340 | 1 217 | 406 | ||||
| Net Current Assets Liabilities | 52 117 | 79 660 | 96 730 | 114 187 | 122 742 | 152 252 | 106 358 | 111 046 | 129 088 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 42 070 | 82 457 | 41 555 | 61 804 | -34 153 | 34 481 | 20 376 | ||
| Property Plant Equipment Gross Cost | 1 617 | 1 617 | 1 617 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 52 117 | 79 660 | 96 730 | 114 187 | 122 742 | 153 546 | 107 393 | 111 874 | 129 750 |
| Trade Debtors Trade Receivables | 10 584 | 17 601 | 8 978 | ||||||
| Corporation Tax Recoverable | 7 950 | ||||||||
| Other Creditors | -8 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 617 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 13th, March 2024 |
accounts | Free Download (10 pages) |
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