Accubolt Geomatics Ltd. in Norwich, NR7 0HR

Description

Data updated on: 01-11-2023

Accubolt Geomatics Ltd. has existed on the market for 6 years. Started with registration number 11259974 in the year 2018, it is registered at Central House 20 Central Avenue, Norwich NR7 0HR. The enterprise's registered with SIC code 71129, that means Other engineering activities. Accubolt Geomatics Limited. released its account information for the financial period up to March 31, 2022. Its latest confirmation statement was filed on March 15, 2023.

Within the company, all of director's obligations have so far been carried out by Christopher B. who was arranged to perform management duties in 2018 in March.

Christopher B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 619	5 061	7 767	4 446	2 682
Current Assets	4 619	13 041	21 704	26 841	33 607
Debtors		7 980	13 937	22 395	30 925
Net Assets Liabilities	4 429	8 804	5 712	10 173	4 003
Other Debtors		7 260	11 220	18 899	15 115
Property Plant Equipment	3 466	2 599	10 023	19 202	14 419

Other Financial Data
Accrued Liabilities Deferred Income	599	630	599	660	1 351
Accumulated Depreciation Impairment Property Plant Equipment	867	1 734	4 289		11 682
Amounts Owed By Directors			2 517	2 096	15 810
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			3 700	3 700	3 700
Corporation Tax Payable	2 152	5 686	6 916
Creditors	3 657	6 836	11 215	14 385	25 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-76
Disposals Property Plant Equipment					-650
Dividends Paid On Shares	19 000	19 000	40 000	41 000	41 000
Finance Lease Liabilities Present Value Total				2 580	2 580
Fixed Assets	3 466	2 599	10 023	19 202	14 419
Increase Decrease In Depreciation Impairment Property Plant Equipment	867	867	1 688		1 266
Increase From Depreciation Charge For Year Property Plant Equipment	867	867	2 555		4 209
Loans From Directors	905	520
Net Current Assets Liabilities	962	6 205	10 489	12 456	8 394
Prepayments Accrued Income		720	200	1 400
Property Plant Equipment Gross Cost	4 333	4 333	14 312		26 101
Taxation Including Deferred Taxation Balance Sheet Subtotal					-3 605
Taxation Social Security Payable				7 445	17 582
Total Additions Including From Business Combinations Property Plant Equipment	4 333		9 979
Total Assets Less Current Liabilities	4 428	8 804	20 512	31 658	22 813
Advances Credits Directors			2 517
Advances Credits Made In Period Directors	18 094	19 257	51 822		54 121
Advances Credits Repaid In Period Directors	-18 094	-19 257	-49 305

Company staff

Christopher B.

Role: Director

Appointed: 16 March 2018

Latest update: 13 May 2024

People with significant control

Christopher B.

Notified on 16 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Accubolt Geomatics Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode