Alma Petrophysical & Geological Consulting Ltd in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

Alma Petrophysical & Geological Consulting Ltd,registered as Private Limited Company, located in Market House, 21 Lenten Street, Alton. The head office's post code is GU34 1HG. The company was created in Tuesday 4th November 2014. The company's Companies House Reg No. is 09294257. This company's declared SIC number is 74901 - Environmental consulting activities. Alma Petrophysical & Geological Consulting Limited released its account information for the period up to Wednesday 30th November 2022. The company's most recent confirmation statement was released on Friday 4th November 2022.

There's a team of two directors leading this particular limited company now, namely Zhanna B. and Ian B. who have been executing the directors assignments since Friday 20th March 2015.

Ian B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	52 117	79 660

Balance Sheet
Cash Bank In Hand	63 631	83 042
Cash Bank On Hand		83 042	109 526	136 829	134 592	150 203	73 430	120 872	135 555
Current Assets	73 513	93 626	109 526		134 592	167 804	107 958	120 872
Debtors	9 882	10 584				17 601	34 528
Property Plant Equipment						1 294	1 035	828	662
Other Debtors							17 600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	52 017	79 560
Shareholder Funds	52 117	79 660

Other Financial Data
Accrued Liabilities		1 201	810	960	885	960	882	660	660
Accumulated Depreciation Impairment Property Plant Equipment						323	582	789	955
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		11 290	10 076	19 342	9 748	14 194		8 136	4 819
Creditors		13 966	12 796	22 642	11 850	15 552	1 600	9 826	6 467
Creditors Due Within One Year	21 396	13 966
Dividends Paid			25 000	65 000	33 000	31 000	12 000	30 000	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						323	259	207	166
Loans From Directors		1 475	1 910	2 340	1 217	406
Net Current Assets Liabilities	52 117	79 660	96 730	114 187	122 742	152 252	106 358	111 046	129 088
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			42 070	82 457	41 555	61 804	-34 153	34 481	20 376
Property Plant Equipment Gross Cost						1 617	1 617	1 617
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	52 117	79 660	96 730	114 187	122 742	153 546	107 393	111 874	129 750
Trade Debtors Trade Receivables		10 584				17 601	8 978
Corporation Tax Recoverable							7 950
Other Creditors						-8
Total Additions Including From Business Combinations Property Plant Equipment						1 617

Company staff

Zhanna B.

Role: Director

Appointed: 20 March 2015

Latest update: 30 January 2024

Ian B.

Role: Director

Appointed: 04 November 2014

Latest update: 30 January 2024

People with significant control

Ian B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	04 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 July 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Alma Petrophysical & Geological Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhanna B.

Ian B.

People with significant control

Ian B.

Accounts Documents

Company filings

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