Dierendonck Geophysics Limited.
23 Carden Place Carden Place AB10 1UQ Aberdeen
Number: SC194540
Incorporation date: 1999-03-23
Dissolution date: 2019-10-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 23 Carden Place, Aberdeen AB10 1UQ Dierendonck Geophysics Ltd. was a Private Limited Company with SC194540 Companies House Reg No. This company was started on 1999-03-23. Dierendonck Geophysics Ltd. had been on the market for twenty years.
The following company had an individual managing director: Anne V. who was leading it for twenty years.
Anne V. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||
| Net Worth | 356 301 | 357 627 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 357 654 | 263 216 | 191 394 | 88 857 | ||
| Current Assets | 366 405 | 367 183 | 357 654 | 267 338 | 191 394 | 111 717 |
| Debtors | 60 | 60 | 4 122 | 22 860 | ||
| Net Assets Liabilities | 355 693 | 299 685 | 207 616 | 109 693 | ||
| Other Debtors | 4 122 | 22 860 | ||||
| Property Plant Equipment | 109 | 73 | 37 | |||
| Cash Bank In Hand | 347 490 | 348 268 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 356 301 | 357 627 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 356 299 | 357 625 | ||||
| Shareholder Funds | 356 301 | 357 627 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 600 | 950 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 434 | 470 | 506 | 543 | ||
| Corporation Tax Payable | 1 096 | 1 327 | 1 074 | |||
| Creditors | 13 860 | 9 212 | 9 442 | 2 024 | ||
| Dividends Paid | 77 588 | 93 000 | 100 000 | |||
| Fixed Assets | 11 899 | 45 520 | 27 772 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 36 | ||||
| Investments Fixed Assets | 11 790 | 45 447 | 27 735 | |||
| Net Current Assets Liabilities | 343 794 | 258 126 | 181 952 | 109 693 | ||
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 13 860 | 8 116 | 7 515 | |||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 21 580 | 931 | 2 077 | |||
| Property Plant Equipment Gross Cost | 543 | 543 | 543 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 961 | 2 108 | ||||
| Total Assets Less Current Liabilities | 355 693 | 303 646 | 209 724 | 109 693 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Other Investments Other Than Loans | 11 790 | 45 447 | ||||
| Other Taxation Social Security Payable | 1 096 | |||||
| Creditors Due Within One Year | 10 104 | 9 556 | ||||
| Current Asset Investments | 18 855 | 18 855 | ||||
| Number Shares Allotted | 2 | 2 | ||||
| Value Shares Allotted | 2 | 2 | ||||
Role: Secretary
Appointed: 23 March 1999
Latest update: 11 January 2024
Role: Director
Appointed: 23 March 1999
Latest update: 11 January 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 06 April 2020 |
| Confirmation statement last made up date | 23 March 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| 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 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 12 December 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 12 December 2014 |
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