Coast Geoscience Limited in Dorset, BH5 2HT

Description

Data updated on: 01-11-2023

Coast Geoscience came into being in 2009 as a company enlisted under no 07092526, located at BH5 2HT Dorset at 70 Seabourne Road. The firm has been in business for fifteen years and its last known state is active. This enterprise's principal business activity number is 72190: Other research and experimental development on natural sciences and engineering. The most recent financial reports were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was released on 2022-12-01.

With regards to the business, just about all of director's assignments have so far been executed by Samuel G. who was selected to lead the company in 2009 in December.

Samuel G. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 580	25 837

Balance Sheet
Cash Bank On Hand							77 143	46 401	80 207
Current Assets	45 731	19 668	19 457	98 700	56 782	56 782	89 449	47 187	81 107
Debtors	13 854	454	6 374	24 038	8 001	8 001	12 306	786	900
Net Assets Liabilities							77 157	37 798	42 695
Property Plant Equipment							57 069	45 189	14 873
Cash Bank In Hand	31 877	19 214	13 083	74 662	48 781	48 781	77 143
Net Assets Liabilities Including Pension Asset Liability	41 580	25 837	22 236	63 798	57 718	57 718	77 157
Tangible Fixed Assets	9 094	7 210	8 121	38 436	30 155	30 155	57 069

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	41 480	25 737	22 136	63 698	57 618	57 618	77 057
Shareholder Funds	41 580	25 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							29 258	43 490	37 001
Additions Other Than Through Business Combinations Property Plant Equipment								2 352
Amounts Owed To Group Undertakings Participating Interests							99	60	948
Corporation Tax Payable							17 832	1 738	19 281
Creditors							35 706	45 769	44 476
Finance Lease Liabilities Present Value Total							5 646	29 121
Increase From Depreciation Charge For Year Property Plant Equipment								14 232	4 420
Net Current Assets Liabilities	33 841	19 416	15 232	32 633	33 253	33 253	53 743	6 698	36 631
Other Creditors							2 910	2 480	10 111
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 909
Other Disposals Property Plant Equipment									36 805
Other Taxation Social Security Payable							9 219	12 370	13 020
Property Plant Equipment Gross Cost							86 327	88 679	51 874
Provisions For Liabilities Balance Sheet Subtotal							11 134	8 809	8 809
Total Assets Less Current Liabilities	42 935	26 626	23 353	71 069	63 408	63 408	110 812	51 887	51 504
Trade Creditors Trade Payables									1 116
Trade Debtors Trade Receivables							12 306	786	900
Creditors Due Within One Year Total Current Liabilities	11 890	252
Fixed Assets	9 094	7 210
Provisions For Liabilities Charges	1 355	789	1 117	7 271	5 690	5 690	11 134
Tangible Fixed Assets Cost Or Valuation	11 368	11 287	14 228	48 067		48 987	86 327
Tangible Fixed Assets Depreciation	2 274	4 077	6 107	9 631		18 832	29 258
Tangible Fixed Assets Depreciation Charge For Period		1 803
Tangible Fixed Assets Disposals		-81	350
Advances Credits Directors		454
Advances Credits Repaid In Period Directors			454
Capital Employed		25 837	22 236	63 798	57 718	57 718	77 157
Creditors Due After One Year							22 521
Creditors Due Within One Year		252	4 225	66 067	23 529	23 529	35 706
Number Shares Allotted			100	100		100	100
Number Shares Allotted Increase Decrease During Period			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions			3 291	33 839		920	37 340
Tangible Fixed Assets Depreciation Charged In Period			2 030	3 524		9 201	10 426

Company staff

Samuel G.

Role: Director

Appointed: 01 December 2009

Latest update: 7 March 2024

People with significant control

Samuel G.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Coast Geoscience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel G.

People with significant control

Samuel G.

Accounts Documents

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