Obsidian Geo-consulting Ltd is a private limited company situated at 65 Cheswood Drive, Minworth, Sutton Coldfield B76 1XU. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 1 director.
Director Steven D., appointed on 06 November 2017.
The company is classified as "engineering related scientific and technical consulting activities" (SIC: 71122).
The latest confirmation statement was filed on 2022-11-05 and the date for the subsequent filing is 2023-11-19. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 65 Cheswood Drive |
| Office Address2 | Minworth |
| Town | Sutton Coldfield |
| Post code | B76 1XU |
| Country of origin | United Kingdom |
| Registration Number | 11049257 |
| Date of Incorporation | Mon, 6th Nov 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2017
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Steven D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Victoria D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Steven D., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Steven D.
| Notified on | 1 November 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Victoria D.
| Notified on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven D.
| Notified on | 6 November 2017 |
| Ceased on | 1 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 882 | 23 090 | 47 971 | 21 874 | 14 907 |
| Current Assets | 77 304 | 70 038 | 151 107 | 143 457 | 139 022 |
| Debtors | 63 422 | 46 948 | 103 136 | 121 583 | 124 115 |
| Net Assets Liabilities | 19 767 | 13 956 | 22 805 | 8 664 | 3 199 |
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | |
| Property Plant Equipment | 799 | 1 729 | 1 217 | 17 573 | 22 808 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 269 | 933 | 1 649 | 8 056 | 17 123 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 068 | 1 594 | 204 | 22 762 | 15 166 |
| Average Number Employees During Period | 1 | 3 | 4 | 4 | 5 |
| Bank Borrowings | 50 000 | 34 194 | 24 166 | ||
| Consideration Received For Shares Issued In Period | 1 000 | ||||
| Creditors | 58 184 | 57 483 | 50 000 | 34 194 | 34 247 |
| Deferred Tax Liabilities | 231 | 3 338 | 2 453 | ||
| Depreciation Expense Property Plant Equipment | 716 | 6 407 | 9 848 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -781 | ||||
| Disposals Property Plant Equipment | -864 | ||||
| Dividend Per Share Interim | 27 | 35 | |||
| Dividends Paid On Shares Interim | 27 300 | ||||
| Finance Lease Liabilities Present Value Total | 10 081 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 664 | 716 | 6 407 | 9 848 |
| Net Current Assets Liabilities | 19 120 | 12 555 | 71 819 | 28 623 | 18 971 |
| Nominal Value Allotted Share Capital | 1 000 | ||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued In Period- Gross | 1 000 | ||||
| Other Creditors | 2 818 | 10 801 | 10 808 | 10 411 | 9 548 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 222 | 1 257 | 1 275 | ||
| Property Plant Equipment Gross Cost | 1 068 | 2 662 | 2 866 | 25 629 | 39 931 |
| Provisions For Liabilities Balance Sheet Subtotal | 152 | 328 | 231 | 3 338 | 4 333 |
| Taxation Social Security Payable | 1 356 | 6 897 | 17 970 | 11 673 | 14 107 |
| Total Assets Less Current Liabilities | 19 919 | 14 284 | 73 036 | 46 196 | 41 779 |
| Total Borrowings | 14 208 | 6 402 | 50 000 | 34 194 | 34 247 |
| Trade Creditors Trade Payables | 25 895 | 24 610 | 29 400 | 38 831 | 42 751 |
| Trade Debtors Trade Receivables | 63 358 | 45 774 | 101 914 | 119 326 | 121 840 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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