Founded in 2016, Philip Harvey Geomatics, classified under reg no. 10377612 is an active company. Currently registered at Drapers Field BH21 7ER, Wimborne the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Nicola H., Philip H.. Of them, Philip H. has been with the company the longest, being appointed on 15 September 2016 and Nicola H. has been with the company for the least time - from 6 May 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Drapers Field |
| Office Address2 | Chalbury |
| Town | Wimborne |
| Post code | BH21 7ER |
| Country of origin | United Kingdom |
| Registration Number | 10377612 |
| Date of Incorporation | Thu, 15th Sep 2016 |
| Industry | Other specialist photography |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 06 May 2022
Position: Director
Appointed: 15 September 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Philip H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip H.
| Notified on | 15 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 000 | ||||||
| Balance Sheet | |||||||
| Current Assets | 37 088 | 45 344 | 20 381 | ||||
| Net Assets Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 26 892 | 48 600 | 11 446 |
| Cash Bank On Hand | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Cash Bank In Hand | 1 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 000 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | ||||
| Creditors | -22 322 | 8 852 | 9 609 | ||||
| Depreciation Amortisation Impairment Expense | 148 | ||||||
| Fixed Assets | 593 | 913 | 526 | ||||
| Net Current Assets Liabilities | 25 279 | 47 687 | 10 920 | ||||
| Other Operating Expenses Format2 | 9 952 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 195 | 148 | |||||
| Profit Loss | 50 872 | ||||||
| Staff Costs Employee Benefits Expense | 198 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 809 | ||||||
| Total Assets Less Current Liabilities | 26 892 | 48 600 | 11 446 | ||||
| Turnover Revenue | 72 979 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 5th, February 2024 |
accounts | Free Download (3 pages) |
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