Geo,ausden started in year 1960 as Private Limited Company with registration number 00662603. The Geo,ausden company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Hertfordshire at 253, Lower High Street,. Postal code: WD17 2HW.
At present there are 4 directors in the the firm, namely Jack A., Bradley A. and Grant A. and others. In addition one secretary - Grant A. - is with the company. As of 28 April 2024, there were 2 ex directors - Peter A., John A. and others listed below. There were no ex secretaries.
This company operates within the WD17 2HW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0209770 . It is located at 253 Lower High Street, Watford with a total of 3 cars.
| Office Address | 253, Lower High Street, |
| Office Address2 | Watford, |
| Town | Hertfordshire |
| Post code | WD17 2HW |
| Country of origin | United Kingdom |
| Registration Number | 00662603 |
| Date of Incorporation | Mon, 20th Jun 1960 |
| Industry | Wholesale of waste and scrap |
| End of financial Year | 31st December |
| Company age | 64 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 20 September 2019
Position: Director
Appointed: 20 September 2019
Position: Secretary
Appointed: 01 July 1995
Position: Director
Appointed: 04 May 1995
Position: Director
Appointed: 04 May 1995
The list of PSCs that own or have control over the company is made up of 6 names. As BizStats discovered, there is Debra A. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Grant A. This PSC has significiant influence or control over the company,. The third one is Jack A., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Debra A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Grant A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jack A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jenny A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Steven A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Bradley A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 423 643 | 432 033 | 432 789 | 426 435 | 432 941 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 440 975 | 385 089 | 401 893 | 362 816 | 390 360 | |||||||
| Cash Bank On Hand | 390 360 | 414 293 | 383 242 | 392 314 | 400 605 | 418 480 | 502 015 | 546 091 | ||||
| Current Assets | 509 828 | 463 801 | 477 375 | 445 654 | 462 220 | 491 291 | 509 661 | 507 354 | 496 558 | 526 832 | 614 826 | 641 235 |
| Debtors | 19 373 | 26 143 | 22 699 | 25 076 | 22 024 | 25 758 | 49 533 | 45 931 | 20 836 | 37 253 | 30 752 | 19 206 |
| Net Assets Liabilities Including Pension Asset Liability | 423 643 | 432 033 | 432 789 | |||||||||
| Other Debtors | 6 268 | 5 484 | 6 753 | 6 900 | 7 254 | 6 701 | 5 464 | 7 375 | ||||
| Property Plant Equipment | 28 689 | 23 942 | 96 569 | 74 337 | 56 848 | 44 875 | 44 477 | 43 541 | ||||
| Stocks Inventory | 49 480 | 52 569 | 52 783 | 57 762 | 49 836 | |||||||
| Tangible Fixed Assets | 30 858 | 61 326 | 47 412 | 36 368 | 28 689 | |||||||
| Total Inventories | 49 836 | 51 240 | 76 886 | 69 109 | 75 117 | 71 099 | 82 059 | 75 938 | ||||
| Net Assets Liabilities | 559 538 | 590 502 | 607 466 | 622 793 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |||||||
| Profit Loss Account Reserve | 379 643 | 388 033 | 388 789 | 382 435 | 388 941 | |||||||
| Shareholder Funds | 423 643 | 432 033 | 432 789 | 426 435 | 432 941 | |||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 603 | 151 900 | 126 478 | 149 855 | 167 743 | 181 305 | 133 302 | 144 488 | ||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | ||||
| Capital Redemption Reserve | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |||||||
| Creditors | 116 004 | 112 456 | 134 665 | 141 546 | 118 442 | 109 077 | 167 946 | 179 575 | ||||
| Creditors Due Within One Year | 195 095 | 170 062 | 143 286 | 108 038 | 116 004 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | 41 380 | 59 482 | |||||||||
| Disposals Property Plant Equipment | 1 250 | 51 962 | 60 725 | |||||||||
| Fixed Assets | 110 858 | 145 260 | 101 346 | 90 302 | 87 534 | 82 787 | 186 433 | 207 176 | 190 622 | 179 747 | 168 086 | 168 133 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 547 | 15 958 | 23 377 | 17 888 | 13 562 | 11 479 | 11 186 | |||||
| Investments Fixed Assets | 80 000 | 83 934 | 53 934 | 53 934 | 58 845 | 58 845 | 89 864 | 132 839 | 133 774 | 134 872 | 123 609 | 124 592 |
| Net Current Assets Liabilities | 314 733 | 293 739 | 334 089 | 337 616 | 346 216 | 378 835 | 374 996 | 365 808 | 378 116 | 417 755 | 446 880 | 461 660 |
| Number Shares Allotted | 22 000 | 22 000 | 22 000 | |||||||||
| Other Creditors | 9 128 | 9 470 | 12 483 | 12 384 | 3 624 | 3 502 | 4 653 | 6 665 | ||||
| Other Investments Other Than Loans | 58 845 | 58 845 | 89 864 | 132 839 | 133 774 | 134 872 | 123 609 | 124 592 | ||||
| Other Taxation Social Security Payable | 72 361 | 78 335 | 90 078 | 98 051 | 82 147 | 66 115 | 91 490 | 86 883 | ||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 175 292 | 175 842 | 223 047 | 224 192 | 224 591 | 226 180 | 177 779 | 188 029 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 809 | 900 | 16 300 | 12 300 | 9 200 | 7 000 | 7 500 | 7 000 | ||||
| Provisions For Liabilities Charges | 1 948 | 6 966 | 2 646 | 1 483 | 809 | |||||||
| Share Capital Allotted Called Up Paid | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |||||||
| Tangible Fixed Assets Additions | 53 787 | 750 | 999 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 119 356 | 173 143 | 173 893 | 174 293 | 175 292 | |||||||
| Tangible Fixed Assets Depreciation | 88 498 | 111 817 | 126 481 | 137 925 | 146 603 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 319 | 14 664 | 8 678 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 99 167 | 1 145 | 399 | 1 589 | 12 324 | 10 250 | |||||
| Total Assets Less Current Liabilities | 425 591 | 438 999 | 435 435 | 427 918 | 433 750 | 461 622 | 561 429 | 572 984 | 568 738 | 597 502 | 614 966 | 629 793 |
| Trade Creditors Trade Payables | 34 515 | 24 651 | 32 104 | 31 111 | 32 671 | 39 460 | 71 803 | 86 027 | ||||
| Trade Debtors Trade Receivables | 15 756 | 20 274 | 42 780 | 39 031 | 13 582 | 30 552 | 25 288 | 11 831 | ||||
| 253 Lower High Street | |
|---|---|
| City | Watford |
| Post code | WD17 2HW |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 24th, April 2023 |
accounts | Free Download (9 pages) |
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