Appaloosa Geoconsultants Limited in Edinburgh, EH13 0BB

Description

Data updated on: 01-11-2023

1999 is the year of the founding of Appaloosa Geoconsultants Limited, the firm located at 9 Westgarth Avenue, Colinton, Edinburgh. That would make twenty five years Appaloosa Geoconsultants has been in the UK, as the company was founded on 1999-10-05. The reg. no. is SC200556 and the post code is EH13 0BB. The enterprise's Standard Industrial Classification Code is 86900: Other human health activities. 2022-03-31 is the last time when the accounts were filed.

At present, the limited company is overseen by a solitary director: Sarah H., who was assigned this position on 1999-10-06. This limited company had been guided by Pf & S (directors) Limited up until 25 years ago. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Bruce H. as a secretary for the last eighteen years.

Sarah H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	101 887	130 287	170 909	131 348

Balance Sheet
Cash Bank In Hand	124 307	148 818	197 859	121 141
Cash Bank On Hand				121 141	80 764	37 504	8 731	9 309	4 440	3 247	2 050
Current Assets	141 407	161 358	198 110	130 931	87 867	41 904	33 982	14 431	14 923	13 238	13 671
Debtors	17 100	12 540	251	9 790	7 103	4 400	25 251	5 121	10 483	9 991	11 621
Net Assets Liabilities				131 348	86 655
Net Assets Liabilities Including Pension Asset Liability	101 887	130 287	170 909	131 348
Other Debtors				9 790	7 103	4 400	23 371	4 472	10 253	6 801	11 338
Property Plant Equipment				2 360	1 575	787
Tangible Fixed Assets	676	425	175	2 360

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	101 787	130 187	170 809	131 248
Shareholder Funds	101 887	130 287	170 909	131 348

Other Financial Data
Amount Specific Advance Or Credit Directors					545	779	8 013	1 195	8 923	11 436
Amount Specific Advance Or Credit Made In Period Directors						234	9 000	9 208
Amount Specific Advance Or Credit Repaid In Period Directors							208		7 728	2 513
Accumulated Depreciation Impairment Property Plant Equipment				3 823	4 608	5 396	6 118	6 118	5 790	5 433	4 901
Additional Provisions Increase From New Provisions Recognised					-2 548	-1 811	2 219	-2 788	-1 347	-998	-4 537
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				1 471	2 787	2 030	1 550	2 446	10 681	12 696	18 706
Creditors Due Within One Year	40 061	31 411	27 341	1 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment							65		328		836
Disposals Property Plant Equipment									328		836
Dividends Paid					34 500
Increase From Depreciation Charge For Year Property Plant Equipment					785	788	787
Net Current Assets Liabilities	101 346	129 947	170 769	129 460	85 080	39 874	32 432	11 985	4 242	542	-5 035
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				1 471	2 444	2 030	1 250	2 446	10 124	12 696	18 706
Other Taxation Social Security Payable					43
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					-10 193						-5 577
Property Plant Equipment Gross Cost				6 183	6 183	6 118	6 118	6 118	5 790	5 433	4 954
Provisions				472	-2 076	-3 887	-1 668	-4 456	-5 803	-6 801	-11 338
Provisions For Liabilities Balance Sheet Subtotal				472
Provisions For Liabilities Charges	135	85	35	472
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				3 138
Tangible Fixed Assets Cost Or Valuation	3 045	3 045	3 045	6 183
Tangible Fixed Assets Depreciation	2 369	2 620	2 870	3 823
Tangible Fixed Assets Depreciation Charged In Period		251	250	953
Total Assets Less Current Liabilities	102 022	130 372	170 944	131 820	86 655	40 661	32 432	11 985	4 242	542	-5 035
Trade Creditors Trade Payables					300		300		557	1
Trade Debtors Trade Receivables							1 880	650	230	3 190	283