Footwall Geology Limited in Glassel BANCHORY

Footwall Geology Limited BANCHORY

Founded in 2011, Footwall Geology, classified under reg no. SC408295 is an active company. Currently registered at 7 Fare View AB31 4DT, Banchory the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has 2 directors, namely James G., Samantha G.. Of them, James G., Samantha G. have been with the company the longest, being appointed on 28 September 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Footwall Geology Limited Address / Contact

Office Address	7 Fare View
Office Address2	Glassel
Town	Banchory
Post code	AB31 4DT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC408295
Date of Incorporation	Wed, 28th Sep 2011
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	30th September
Company age	13 years old
Account next due date	Sun, 30th Jun 2024 (67 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated	Thu, 28th Sep 2023

Company staff

James G.

Position: Director

Appointed: 28 September 2011

Samantha G.

Position: Director

Appointed: 28 September 2011

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is James G. This PSC and has 25-50% shares. The second entity in the PSC register is Samanthe G. This PSC owns 25-50% shares.

James G.

Notified on	28 September 2016
Nature of control:	25-50% shares

Samanthe G.

Notified on	28 September 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	252 461	328 349

Balance Sheet
Current Assets	303 060	368 927	95 270	114 029	207 977	153 662	259 961	277 979	480 675
Net Assets Liabilities					319 466	310 968	378 370	406 970
Cash Bank In Hand	279 120	367 319
Debtors	23 940	1 608
Net Assets Liabilities Including Pension Asset Liability	252 461	328 349
Tangible Fixed Assets	1 278	2 196

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	252 361	328 249
Shareholder Funds	252 461	328 349

Other
Total Fixed Assets Additions		2 000
Total Fixed Assets Cost Or Valuation	3 219	5 219
Total Fixed Assets Depreciation	1 941	3 023
Total Fixed Assets Depreciation Charge In Period		1 082
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 400	1 450	1 500	1 550	1 650	1 375	2 350
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			28 006	20 810	46 702	394	40 922	29 889	29 116
Fixed Assets	1 278	2 196	160 968	161 277	159 691	159 250	160 981	160 255	756
Net Current Assets Liabilities	251 183	326 153	67 264	93 219	161 275	153 268	219 039	248 090
Total Assets Less Current Liabilities	252 461	328 349	228 232	254 496	320 966	312 518	380 020	408 345
Creditors Due Within One Year Total Current Liabilities	51 877	42 774
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	3 219	5 219
Tangible Fixed Assets Depreciation	1 941	3 023
Tangible Fixed Assets Depreciation Charge For Period		1 082

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-09-30 filed on: 9th, February 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-09-30 filed on: 9th, February 2024	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2023-09-28 filed on: 25th, October 2023	confirmation statement	Free Download (3 pages)
AD01	New registered office address 7 Fare View Glassel Banchory AB31 4DT. Change occurred on 2023-10-25. Company's previous address: Rowans Sundayswells Torphins Banchory Aberdeenshire AB31 4JU. filed on: 25th, October 2023	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 8th, February 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022-09-28 filed on: 14th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 24th, February 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021-09-28 filed on: 5th, October 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-09-30 filed on: 24th, June 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020-09-28 filed on: 30th, September 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-09-30 filed on: 23rd, January 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019-09-28 filed on: 30th, September 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-09-30 filed on: 6th, February 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018-09-28 filed on: 1st, October 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-09-30 filed on: 25th, June 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2017-09-28 filed on: 28th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 23rd, June 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016-09-28 filed on: 29th, September 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 29th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-28 filed on: 7th, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 10th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-09-28 filed on: 10th, October 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 25th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-09-28 filed on: 2nd, October 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-10-02: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 24th, January 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-09-28 filed on: 4th, October 2012	annual return	Free Download (4 pages)
NEWINC	Incorporation filed on: 28th, September 2011	incorporation	Free Download (22 pages)