Ge-aet Limited in Crawley, RH10 3HE

Description

Data updated on: 01-11-2023

This company is located in Crawley under the following Company Registration No.: 07665265. This firm was set up in 2011. The main office of the firm is situated at Oakridge Herons Lea Copthorne. The zip code for this address is RH10 3HE. This business's SIC and NACE codes are 74901, that means Environmental consulting activities. Ge-aet Ltd reported its latest accounts for the period up to 2022-06-30. Its latest annual confirmation statement was filed on 2023-03-12.

The company owes its well established position on the market and permanent development to three directors, specifically David J., Justin J. and David J., who have been supervising it for 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2021-06-30	2022-06-30
Currency
Net Worth	7 500 010	7 500 010	10 000 000	10 026 432	9 719 581

Balance Sheet
Cash Bank On Hand						54 058
Current Assets				1 783 535	3 237 913	413 490	140 414
Debtors				1 585 807	1 705 474	140 415	140 414
Net Assets Liabilities						10 841 702	10 430 565
Property Plant Equipment						2 154 986	1 496 208
Total Inventories						219 017
Cash Bank In Hand	100	7 500 010	7 500 010	1 902	1 233 506
Intangible Fixed Assets			7 500 000	7 542 450	7 582 706
Net Assets Liabilities Including Pension Asset Liability	7 500 010	7 500 010	10 000 000	10 026 432	9 719 581
Stocks Inventory				195 826	298 933
Tangible Fixed Assets				700 447	1 335 059

Capital & Reserves
Called Up Share Capital			10 000 000	10 000 000	10 000 000
Profit Loss Account Reserve				26 432	-280 419
Shareholder Funds	7 500 010	7 500 010	10 000 000	10 026 432	9 719 581

Other Financial Data
Version Production Software							1
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200
Accumulated Depreciation Impairment Property Plant Equipment						1 073 838	1 291 914
Average Number Employees During Period						1	15
Creditors						2 032 491	1 397 834
Disposals Property Plant Equipment							440 702
Increase From Depreciation Charge For Year Property Plant Equipment							218 076
Intangible Assets						12 643 440	12 643 440
Intangible Assets Gross Cost						12 643 440	12 643 440
Net Current Assets Liabilities				1 783 535	3 151 816	1 619 001	1 257 420
Property Plant Equipment Gross Cost						3 228 824	2 788 122
Provisions For Liabilities Balance Sheet Subtotal						150 463	150 463
Total Assets Less Current Liabilities			10 000 000	10 026 432	12 069 581	13 179 425	12 882 228
Called Up Share Capital Not Paid Not Expressed As Current Asset	7 499 910		2 500 000	1 574 990
Creditors Due After One Year					2 350 000
Creditors Due Within One Year					86 097
Fixed Assets			7 500 000	8 242 897	8 917 765
Intangible Fixed Assets Additions				42 450	40 256
Intangible Fixed Assets Cost Or Valuation			7 500 000	7 542 450	7 582 706
Number Shares Allotted	100	7 500 010	7 500 010	10 000 000	10 000 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	7 500 010	7 500 010	7 500 010	10 000 000	10 000 000
Tangible Fixed Assets Additions				713 300	824 393
Tangible Fixed Assets Cost Or Valuation				713 300	1 472 693
Tangible Fixed Assets Depreciation				12 853	137 634
Tangible Fixed Assets Depreciation Charged In Period				12 853	125 864
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 083
Tangible Fixed Assets Disposals					65 000