Academy Geomatics Limited in Gateshead, NE11 0NJ

Description

Data updated on: 01-11-2023

This business operates as Academy Geomatics Limited. The company was started twenty three years ago and was registered with 04145906 as the registration number. This head office of this company is situated in Gateshead. You may find it at J30 The Avenues, Eleventh Avenue North. This firm's SIC and NACE codes are 71111 : Architectural activities. Its most recent financial reports describe the period up to Saturday 30th April 2022 and the latest confirmation statement was filed on Monday 23rd January 2023.

Having seven recruitment advert since 2015/02/09, the enterprise has been one of the most active firms on the labour market. Recently, it was recruiting candidates in Gateshead. They need applicants on such posts as for instance: Assistant Land and Building Surveyor, Land & Building Surveyor / Geomatics Surveyor and Assitant Land & Building Surveyor / Assistant Geomatics Surveyor.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Scarborough Borough Council, with over 9 transactions from worth at least 500 pounds each, amounting to £357,551 in total. The company also worked with the Gateshead Council (5 transactions worth £89,510 in total) and the Hartlepool Borough Council (7 transactions worth £11,015 in total). Academy Geomatics was the service provided to the Hartlepool Borough Council Council covering the following areas: Capital - Site Investigation and Maintenance-contractor was also the service provided to the Scarborough Borough Council Council covering the following areas: Topographic Surveys and Surveys.

When it comes to the following company's directors directory, since Tue, 23rd Mar 2010 there have been two directors: Mark A. and Anthony L..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	193 976	187 485

Balance Sheet
Cash Bank In Hand	88 151	47 768
Cash Bank On Hand		47 768	44 287	25 173	15 404	86 578	191 458	148 531	55 826
Current Assets	220 724	231 428	234 547	227 051	241 119	210 705	367 911	441 181	392 990
Debtors	84 187	99 427	103 671	112 405	131 126	69 580	125 859	216 616	314 692
Net Assets Liabilities		187 485	231 588	235 956	275 253	247 093	382 093	462 583	536 574
Net Assets Liabilities Including Pension Asset Liability	193 976	187 485
Other Debtors			12 459	13 946	8 558	8 543	8 482	16 712	9 511
Property Plant Equipment		88 324	136 942	198 735	202 263	219 589	226 830	357 443
Stocks Inventory	48 386	84 233
Tangible Fixed Assets	108 223	88 324
Total Inventories		84 233	86 589	89 473	94 589	54 547	50 594	76 034	22 472

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	193 876	187 385
Shareholder Funds	193 976	187 485

Other Financial Data
Accrued Liabilities Deferred Income		1 933	2 224
Accumulated Depreciation Impairment Property Plant Equipment		150 052	178 064	159 369	186 615	224 047	292 068	353 530	474 114
Average Number Employees During Period		10	10	13	14	13	12	13	17
Bank Borrowings Overdrafts							45 000	35 000	25 000
Corporation Tax Payable		33 269	17 606
Creditors		3 393	39 232	65 472	21 411	18 352	57 171	136 872	215 403
Creditors Due After One Year	27 310	3 393
Creditors Due Within One Year	89 105	113 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 625	59 836	17 666	3 270		3 298
Disposals Property Plant Equipment			5 750	34 175	19 359	6 780	15 850	8 345
Finance Lease Liabilities Present Value Total		3 393	39 232	65 472	21 411	18 352	12 171	101 872	190 403
Increase Decrease In Property Plant Equipment			75 325	41 745		25 500		50 212	201 517
Increase From Depreciation Charge For Year Property Plant Equipment			31 637	25 751	19 504	40 702	68 021	64 760	50 264
Net Current Assets Liabilities	131 619	117 686	158 236	140 453	132 831	87 900	255 532	309 926	240 581
Number Shares Allotted		100
Other Creditors		2 392	797	3 757	5 531	3 453	10 499	7 319	7 907
Other Taxation Social Security Payable		17 393	18 873	17 384	37 594	36 590	78 929	66 297	35 375
Par Value Share		1
Prepayments Accrued Income		13 903	12 459
Property Plant Equipment Gross Cost		238 376	315 006	150 949	388 878	443 636	518 898	710 973	163 369
Provisions For Liabilities Balance Sheet Subtotal		15 132	24 358	37 760	38 430	42 044	43 098	67 914	170 465
Provisions For Liabilities Charges	18 556	15 132
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 441
Tangible Fixed Assets Cost Or Valuation	236 935	238 376
Tangible Fixed Assets Depreciation	128 712	150 052
Tangible Fixed Assets Depreciation Charged In Period		21 340
Total Additions Including From Business Combinations Property Plant Equipment			82 380	118 318	50 133	61 538	91 112	200 420	294 999
Total Assets Less Current Liabilities	239 842	206 010	295 178	339 188	335 094	307 489	482 362	667 369	922 442
Trade Creditors Trade Payables		34 838	13 847	21 395	21 101	53 571	10 740	14 416	19 970
Trade Debtors Trade Receivables		82 524	91 212	98 459	122 568	61 037	117 377	199 904	305 181