Carbonate Reservoir Geoconsulting Limited in Tonbridge, TN10 4QX

Description

Data updated on: 01-11-2023

Carbonate Reservoir Geoconsulting came into being in 2011 as a company enlisted under no 07614361, located at TN10 4QX Tonbridge at 120 Hopgarden Road. This company has been in business for 13 years and its last known status is active. The firm's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Carbonate Reservoir Geoconsulting Ltd filed its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-04-26.

Given this particular enterprise's growing number of employees, it became necessary to appoint new executives: Trevor B. and Ursula B. who have been working together since 2011-04-26 for the benefit of the following company.

Trevor B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 388	41 056	45 127	70 906	89 453

Balance Sheet
Cash Bank In Hand	28 653	50 893	60 481	90 141	86 414
Cash Bank On Hand					86 414	85 967	148 674	173 238	228 629	235 244	227 211	237 612
Current Assets	28 653			90 141	96 695	93 415	148 674	187 499	228 629	235 244	227 296	237 720
Debtors					10 281	7 448		14 261			85	108
Net Assets Liabilities					89 453	88 235	130 151	166 917	203 438	215 314	209 814	214 660
Other Debtors											85	108
Property Plant Equipment					5 655	4 244	5 645	3 523	4 496	2 134	1 836	592
Tangible Fixed Assets	2 559	7 147	6 166	5 294	5 655
Net Assets Liabilities Including Pension Asset Liability	19 388

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 386	41 054	45 125	70 904	89 451
Shareholder Funds	19 388	41 056	45 127	70 906	89 453

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 356	7 767	8 828	9 386	9 309	11 671	11 255	1 395
Additional Provisions Increase From New Provisions Recognised						849	223		185
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					12 897	8 575	23 096	23 436	28 833	21 659	18 969	23 539
Creditors Due Within One Year	11 824	16 984	21 520	24 529	12 897
Deferred Tax Liabilities						849	1 072	669	854	405	349	113
Disposals Decrease In Depreciation Impairment Property Plant Equipment								879	2 532		2 462	10 446
Disposals Property Plant Equipment								1 564	2 815		2 462	11 104
Increase From Depreciation Charge For Year Property Plant Equipment						1 411	1 061	1 437	2 455	2 362	2 046	586
Net Current Assets Liabilities	16 829	33 909	38 961	65 612	83 798	84 840	125 578	164 063	199 796	213 585	208 327	214 181
Number Shares Allotted		2	2	2	2
Other Creditors					5 552	8 263	13 540	14 402	20 451	18 425	20 202	23 399
Other Taxation Social Security Payable					7 345	312	9 556	9 034	8 382	3 234	-1 233	140
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 011	12 011	14 473	12 909	13 805	13 805	13 091	1 987
Provisions						849	1 072	669	854	405	349	113
Provisions For Liabilities Balance Sheet Subtotal						849	1 072	669	854	405	349	113
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	3 412	5 329	804	819	1 797
Tangible Fixed Assets Cost Or Valuation	3 412	8 741	9 545	10 214	12 011
Tangible Fixed Assets Depreciation	853	1 594	3 379	4 920	6 356
Tangible Fixed Assets Depreciation Charged In Period		741	1 785	1 583	1 436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				42
Tangible Fixed Assets Disposals				150
Total Additions Including From Business Combinations Property Plant Equipment							2 462		3 711		1 748
Total Assets Less Current Liabilities	19 388	41 056	45 127	70 906	89 453	89 084	131 223	167 586	204 292	215 719	210 163	214 773
Trade Debtors Trade Receivables					10 281	7 448		14 261
Creditors Due Within One Year Total Current Liabilities	11 824
Fixed Assets	2 559
Tangible Fixed Assets Depreciation Charge For Period	853

Company staff

Trevor B.

Role: Director

Appointed: 26 April 2011

Latest update: 27 March 2024

Ursula B.

Role: Director

Appointed: 26 April 2011

Latest update: 27 March 2024

People with significant control

Trevor B.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Carbonate Reservoir Geoconsulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

Ursula B.

People with significant control

Trevor B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Carbonate Reservoir Geoconsulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

Ursula B.

People with significant control

Trevor B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014