Founded in 2006, Longstone Geo Consultants, classified under reg no. 05870540 is an active company. Currently registered at Green Farm S36 4GH, Sheffield the company has been in the business for 18 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Timothy A. and Joanna A.. In addition one secretary - Timothy A. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Green Farm |
Office Address2 | Stocksbridge |
Town | Sheffield |
Post code | S36 4GH |
Country of origin | United Kingdom |
Registration Number | 05870540 |
Date of Incorporation | Mon, 10th Jul 2006 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Joanna A. This PSC and has 25-50% shares. Another entity in the PSC register is Timothy A. This PSC owns 50,01-75% shares.
Joanna A.
Notified on | 16 June 2016 |
Nature of control: |
25-50% shares |
Timothy A.
Notified on | 16 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 257 693 | 244 771 | 228 882 | 178 941 | 147 259 |
Current Assets | 257 693 | 253 771 | 237 882 | 187 941 | 156 259 |
Debtors | 9 000 | 9 000 | 9 000 | 9 000 | |
Net Assets Liabilities | 545 898 | 541 361 | 525 189 | 485 299 | 488 156 |
Other Debtors | 9 000 | 9 000 | 9 000 | 9 000 | |
Property Plant Equipment | 291 788 | 291 561 | 291 321 | 353 860 | 349 955 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 447 | 6 736 | 6 976 | 11 838 | 15 743 |
Additions Other Than Through Business Combinations Property Plant Equipment | 299 | 23 940 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 911 | 879 | |||
Creditors | 3 583 | 3 971 | 4 014 | 48 160 | 10 393 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 237 | ||||
Disposals Property Plant Equipment | 237 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 240 | 4 862 | 3 905 | |
Net Current Assets Liabilities | 254 110 | 249 800 | 233 868 | 139 781 | 145 866 |
Other Creditors | 3 583 | 3 060 | 3 135 | 48 160 | 10 393 |
Property Plant Equipment Gross Cost | 298 235 | 298 297 | 298 297 | 365 698 | 365 698 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 342 | 7 665 | |||
Total Assets Less Current Liabilities | 545 898 | 541 361 | 525 189 | 493 641 | 495 821 |
Total Increase Decrease From Revaluations Property Plant Equipment | 43 461 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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