Founded in 2015, Hyres Geoscience Solutions, classified under reg no. 09781438 is an active company. Currently registered at Rosemary Cottage TQ13 9JS, Newton Abbot the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Jonathan H. and Melissa W.. In addition one secretary - Melissa W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rosemary Cottage |
Office Address2 | Bovey Tracey |
Town | Newton Abbot |
Post code | TQ13 9JS |
Country of origin | United Kingdom |
Registration Number | 09781438 |
Date of Incorporation | Thu, 17th Sep 2015 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Melissa W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Melissa W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 23 098 | |||
Balance Sheet | ||||
Cash Bank On Hand | 69 014 | 35 070 | 5 644 | 3 216 |
Current Assets | 110 052 | 62 638 | 14 336 | 11 908 |
Debtors | 24 557 | 9 625 | ||
Net Assets Liabilities | 23 098 | 28 347 | 12 092 | 9 864 |
Property Plant Equipment | 1 623 | 2 029 | 1 368 | 566 |
Total Inventories | 16 482 | 17 943 | 8 692 | 8 692 |
Cash Bank In Hand | 69 013 | |||
Net Assets Liabilities Including Pension Asset Liability | 23 098 | |||
Stocks Inventory | 16 482 | |||
Tangible Fixed Assets | 1 623 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | |||
Profit Loss Account Reserve | 23 096 | |||
Shareholder Funds | 23 098 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 52 | 47 | 89 | |
Accumulated Depreciation Impairment Property Plant Equipment | 272 | 1 040 | 1 842 | 2 644 |
Additions Other Than Through Business Combinations Intangible Assets | 520 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 174 | |||
Administrative Expenses | 48 751 | 26 406 | 2 317 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Cost Sales | 9 230 | |||
Creditors | 88 254 | 36 608 | 3 853 | 2 809 |
Dividends Paid | 44 000 | 16 038 | ||
Fixed Assets | 1 623 | 2 497 | 1 789 | 945 |
Gross Profit Loss | 110 045 | 26 389 | ||
Increase From Amortisation Charge For Year Intangible Assets | 52 | 47 | 42 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 768 | 802 | 802 | |
Intangible Assets | 468 | 421 | 379 | |
Intangible Assets Gross Cost | 520 | 520 | 468 | |
Net Current Assets Liabilities | 21 799 | 26 030 | 10 483 | 9 099 |
Operating Profit Loss | 61 294 | -17 | -2 317 | |
Other Creditors | 42 881 | 6 342 | 1 045 | 1 201 |
Other Interest Receivable Similar Income Finance Income | 9 | |||
Other Inventories | 16 482 | 17 943 | ||
Other Payables Accrued Expenses | 8 058 | 5 019 | ||
Prepayments | 12 037 | 9 625 | ||
Profit Loss | 49 249 | -217 | -2 317 | |
Profit Loss On Ordinary Activities Before Tax | 61 303 | -17 | -2 317 | |
Property Plant Equipment Gross Cost | 1 895 | 3 069 | 3 210 | 3 210 |
Provisions For Liabilities Balance Sheet Subtotal | 324 | 180 | 180 | |
Taxation Social Security Payable | 7 684 | 10 154 | 200 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 054 | 200 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 141 | |||
Total Assets Less Current Liabilities | 23 422 | 28 527 | 12 272 | 10 044 |
Trade Creditors Trade Payables | 2 280 | 2 841 | 2 608 | 1 608 |
Trade Debtors Trade Receivables | 12 520 | 9 625 | ||
Turnover Revenue | 110 045 | 35 619 | ||
Creditors Due Within One Year | 88 253 | |||
Number Shares Allotted | 2 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 324 | |||
Share Capital Allotted Called Up Paid | 2 | |||
Tangible Fixed Assets Additions | 1 895 | |||
Tangible Fixed Assets Cost Or Valuation | 1 895 | |||
Tangible Fixed Assets Depreciation | 272 | |||
Tangible Fixed Assets Depreciation Charged In Period | 272 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th September 2023 filed on: 17th, September 2023 |
confirmation statement | Free Download (3 pages) |
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