Milbourne Geological Services Limited was formally closed on 2023-07-04.
Milbourne Geological Services was a private limited company that was situated at Borough Hall, Wellway, Morpeth, NE61 1BN, Northumberland, UNITED KINGDOM. Its net worth was estimated to be roughly 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (officially started on 2014-03-04) was run by 1 director.
Director Mark R. who was appointed on 04 March 2014.
The company was officially classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The last confirmation statement was sent on 2022-03-04 and last time the annual accounts were sent was on 31 March 2022.
2016-03-04 is the date of the last annual return.
Office Address | Borough Hall |
Office Address2 | Wellway |
Town | Morpeth |
Post code | NE61 1BN |
Country of origin | United Kingdom |
Registration Number | 08922356 |
Date of Incorporation | Tue, 4th Mar 2014 |
Date of Dissolution | Tue, 4th Jul 2023 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th Mar 2023 |
Last confirmation statement dated | Fri, 4th Mar 2022 |
Mark R.
Notified on | 4 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 225 | 6 555 | 17 785 | 17 860 | 6 292 | 135 |
Current Assets | 47 156 | 35 395 | 45 652 | 25 120 | 11 291 | 5 933 |
Debtors | 29 931 | 28 840 | 27 867 | 7 260 | 4 999 | 5 798 |
Net Assets Liabilities | 27 025 | 18 810 | 18 851 | 15 158 | 9 348 | -1 632 |
Other Debtors | 7 841 | 8 592 | 6 821 | 7 260 | 4 529 | 5 798 |
Other | ||||||
Accrued Liabilities | 5 532 | 5 496 | 4 026 | 4 212 | 3 375 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 20 131 | 16 585 | 26 801 | 9 962 | 1 943 | 7 565 |
Dividend Per Share Interim | 50 | 45 | 100 | |||
Dividends Paid On Shares Interim | 5 000 | 5 000 | 4 500 | 10 000 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 10 145 | 6 127 | 15 716 | 4 058 | 1 943 | 4 190 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 40 | |||||
Taxation Social Security Payable | 4 454 | 4 962 | 7 059 | 1 692 | ||
Trade Debtors Trade Receivables | 22 090 | 20 248 | 21 006 | 470 | ||
Amount Specific Advance Or Credit Directors | 6 648 | 5 861 | 15 087 | 3 943 | ||
Amount Specific Advance Or Credit Made In Period Directors | -787 | -11 144 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 907 | 9 226 | ||||
Company Contributions To Money Purchase Plans Directors | 20 000 | 60 000 | 40 000 | 25 000 | ||
Director Remuneration | 8 040 | 8 160 | 8 400 | 8 610 | 8 610 | 7 350 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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