Brading Geoscience started in year 2013 as Private Limited Company with registration number 08638770. The Brading Geoscience company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sandown at 16c Sandown Road. Postal code: PO36 9JP.
The firm has one director. Andrew G., appointed on 6 August 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16c Sandown Road |
Town | Sandown |
Post code | PO36 9JP |
Country of origin | United Kingdom |
Registration Number | 08638770 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 2 803 | 40 374 | 55 028 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 5 994 | 52 873 | 62 494 | |||||||
Cash Bank On Hand | 62 494 | 55 120 | 46 423 | 30 157 | 36 674 | 33 102 | 25 019 | 46 050 | ||
Current Assets | 55 120 | 56 148 | 30 157 | |||||||
Debtors | 9 725 | |||||||||
Property Plant Equipment | 899 | 2 317 | 1 737 | 1 303 | 2 109 | 1 582 | 2 469 | |||
Tangible Fixed Assets | 1 199 | 899 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 802 | 40 373 | 55 027 | |||||||
Shareholder Funds | 2 803 | 40 374 | 55 028 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 072 | 1 652 | 2 086 | 2 789 | 3 316 | 4 138 | 5 008 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 8 365 | 8 944 | 19 873 | 19 592 | 21 772 | 24 003 | 25 715 | 27 895 | ||
Creditors Due Within One Year | 3 191 | 13 698 | 8 365 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 772 | 580 | 434 | 703 | 527 | 822 | 870 | |||
Net Current Assets Liabilities | 2 803 | 39 175 | 54 129 | 46 176 | 36 275 | 10 565 | 14 902 | 9 099 | -696 | 18 155 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 4 627 | 9 682 | 19 848 | 19 615 | 21 795 | 24 026 | 25 738 | 27 918 | ||
Other Taxation Social Security Payable | 3 738 | -738 | 25 | -23 | -23 | -23 | -23 | -23 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 199 | 3 389 | 3 389 | 3 389 | 4 898 | 4 898 | 6 607 | 7 618 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 199 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 199 | |||||||||
Tangible Fixed Assets Depreciation | 300 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 190 | 1 509 | 1 709 | 1 011 | ||||||
Total Assets Less Current Liabilities | 2 803 | 40 374 | 55 028 | 48 493 | 38 012 | 11 868 | 17 011 | 10 681 | 1 773 | 20 765 |
Trade Debtors Trade Receivables | 9 725 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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