Geo-energy Consultancy Limited in Aberdeen, AB10 1PU

Description

Data updated on: 01-11-2023

Geo-energy Consultancy Limited could be reached at C/o Laurie And Co, 17 Victoria Street in Aberdeen. Its postal code is AB10 1PU. Geo-energy Consultancy has been actively competing on the British market since the firm was set up on 6th September 2007. Its registration number is SC330543. This company's classified under the NACE and SIC code 9100 which means Support activities for petroleum and natural gas extraction. The business most recent financial reports cover the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-09-06.

George C. is this enterprise's solitary managing director, that was appointed 17 years ago. At least one secretary in this firm is a limited company: Laurie & Co.

George C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 927	74 155	54 244	-31 554	-44 997	-53 709

Balance Sheet
Cash Bank In Hand	557	47	22 357	4 038	223	14 523
Cash Bank On Hand						14 523	593	146	96	227	487	46 979	26 315
Current Assets	72 676	148 744	106 852	4 038	412	46 517	33 053	36 112	70 698	19 727	34 871	293 380	52 835
Debtors	72 119	148 697	84 495		189	31 994	32 460	35 966	70 602	19 500	34 384	246 401	26 520
Net Assets Liabilities						-53 709	-48 475	-19 218	99 399
Other Debtors						26 700	243	185	24 366		16 614	211 166
Property Plant Equipment						8 941	6 629	45 033	32 694	20 359	10 180
Tangible Fixed Assets	24	0				272 673
Net Assets Liabilities Including Pension Asset Liability	11 927	74 155

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 926	74 154	54 243	-31 555	-44 998	-53 710
Shareholder Funds	11 927	74 155	54 244	-31 554	-44 997	-53 709

Other Financial Data
Amount Specific Advance Or Credit Directors					41 709	329 049	324 561	331 238	214 053	86 381		133 016	2
Amount Specific Advance Or Credit Made In Period Directors						287 340	5 237	35 955	123 800	132 079	110 595	170 960	138 117
Amount Specific Advance Or Credit Repaid In Period Directors							9 725	29 278	6 615	4 407	24 214	37 944	271 135
Accumulated Depreciation Impairment Property Plant Equipment						2 952	4 624	17 115	29 454	41 789	51 968	468
Additions Other Than Through Business Combinations Investment Property Fair Value Model										1 425			145 185
Average Number Employees During Period									1	1	1	1	1
Creditors						372 899	350 629	363 468	267 727	159 239	82 212	41 146	37 303
Creditors Due Within One Year		74 589	61 108	44 092	45 409	372 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment							640					61 680
Disposals Property Plant Equipment							640					61 680
Fixed Assets	24	0	8 500	8 500		272 673	270 361	308 765	296 428	170 361	160 182	2	209 187
Increase From Depreciation Charge For Year Property Plant Equipment							2 312	12 491	12 339	12 335	10 179	10 180
Investment Property						263 732	263 732	263 732	263 732	150 000	150 000		145 185
Investment Property Fair Value Model						263 732	263 732	263 732	263 732	150 000	150 000		145 185
Investments												2	64 002
Investments Fixed Assets			8 500	8 500					2	2	2	2	64 002
Investments In Group Undertakings									2	2	2	2	2
Net Current Assets Liabilities	11 903	74 155	45 744	-40 054	-44 997	-326 382	-317 576	-327 356	-197 029	-139 512	-47 341	252 234	15 532
Number Shares Allotted			1	1	1	1
Other Creditors						350 602	348 761	353 088	233 308	105 637	19 255	2 711	2 532
Other Investments Other Than Loans													64 000
Other Taxation Social Security Payable						100	1 868	10 380	31 700	43 179	55 672	38 435	34 771
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 893	11 253	62 148	62 148	62 148	62 148	468
Provisions For Liabilities Balance Sheet Subtotal							1 260	627
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						274 985
Tangible Fixed Assets Cost Or Valuation	640	640	640	640	640	275 625
Tangible Fixed Assets Depreciation	616	640	640	640	640	2 952
Tangible Fixed Assets Depreciation Charged In Period						2 312
Total Additions Including From Business Combinations Property Plant Equipment								50 895
Total Assets Less Current Liabilities	11 927	74 155	54 244	-31 554	-44 997	-53 709	-47 215	-18 591	99 399	30 849	112 841	252 236	224 719
Trade Creditors Trade Payables						22 197			2 719	10 423	7 285
Trade Debtors Trade Receivables						5 294	32 217	35 781	46 236	19 500	17 770	35 235	26 520
Advances Credits Directors	25 462	100 000	51 399
Advances Credits Made In Period Directors		178 445	153 333
Advances Credits Repaid In Period Directors		103 907	201 934
Disposals Investment Property Fair Value Model												150 000
Creditors Due Within One Year Total Current Liabilities	60 773	74 589
Tangible Fixed Assets Depreciation Charge For Period		24

Company staff

Laurie & Co

Role: Corporate Secretary

Appointed: 06 September 2007

Address: Victoria Street, Aberdeen, AB10 1PU

Latest update: 17 April 2024

George C.

Role: Director

Appointed: 06 September 2007

Latest update: 17 April 2024

People with significant control

George C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 August 2013
Annual Accounts 22 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 23 September 2014
Date Approval Accounts	23 September 2014

Geo-energy Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurie & Co

George C.

People with significant control

George C.

Accounts Documents

Company filings

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