Geobyte Consulting Ltd in Sheffield, S11 9PS

Description

Data updated on: 18-06-2023

Registered as 07648186 13 years ago, Geobyte Consulting Ltd had been a private limited company until 2023-04-11 - the time it was officially closed. The firm's last known office address was Wilson Field Limited The Manor House, 260 Ecclesall Road South Sheffield.

When it comes to this specific company, many of director's tasks up till now have been met by Isabel R. and Craig C.. As for these two people, Craig C. had supervised the company for the longest time, having been a member of officers' team for 12 years.

Executives who had control over the firm were as follows: Craig C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Isabel R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 210	51 457	39 727	58 608	39 434

Balance Sheet
Cash Bank In Hand	45 138	65 685	62 673	61 847	11 516
Cash Bank On Hand					11 516	74 473
Current Assets	59 026	78 215	71 518	94 820	65 295	109 256
Debtors	13 888	12 530	8 845	32 973	53 779	34 783
Net Assets Liabilities					39 434	71 900
Net Assets Liabilities Including Pension Asset Liability	32 210	51 457	39 727	58 608	39 434
Other Debtors					392	375
Property Plant Equipment					2 377	2 002
Tangible Fixed Assets	1 091	731	1 738	1 900	2 377

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	32 200	51 447	39 717	58 598	39 424
Shareholder Funds	32 210	51 457	39 727	58 608	39 434

Other Financial Data
Advances Credits Directors	206	3 312	120	79	9 195
Amount Specific Advance Or Credit Directors				79	9 195	474
Amount Specific Advance Or Credit Made In Period Directors					48 566	45 912
Amount Specific Advance Or Credit Repaid In Period Directors					39 292	55 581
Accrued Liabilities					12	4 824
Accumulated Depreciation Impairment Property Plant Equipment					3 860	2 798
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-75
Corporation Tax Payable					7 799	26 552
Creditors					27 763	38 958
Creditors Due Within One Year	27 689	27 343	33 181	37 732	27 763
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 047
Disposals Property Plant Equipment						2 986
Dividends Paid						74 560
Increase From Depreciation Charge For Year Property Plant Equipment						985
Net Current Assets Liabilities	31 337	50 872	38 337	57 088	37 532	70 298
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10
Other Creditors					11 208	3 241
Other Taxation Social Security Payable					8 744	3 092
Par Value Share		1	1	1	1	1
Prepayments					302	308
Profit Loss						107 026
Property Plant Equipment Gross Cost					6 237	4 800
Provisions					475	400
Provisions For Liabilities Balance Sheet Subtotal					475	400
Provisions For Liabilities Charges	218	146	348	380	475
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			1 864	1 097	1 648
Tangible Fixed Assets Cost Or Valuation	1 628	1 628	3 492	4 589	6 237
Tangible Fixed Assets Depreciation	537	897	1 754	2 689	3 860
Tangible Fixed Assets Depreciation Charged In Period		360	857	935	1 171
Total Additions Including From Business Combinations Property Plant Equipment						1 549
Total Assets Less Current Liabilities	32 428	51 603	40 075	58 988	39 909	72 300
Trade Debtors Trade Receivables					43 890	34 100
Advances Credits Made In Period Directors	46 761	46 854	46 260	45 256
Advances Credits Repaid In Period Directors	46 555	43 748	49 692	45 215

Company staff

Isabel R.

Role: Director

Appointed: 30 September 2016

Latest update: 21 December 2023

Craig C.

Role: Director

Appointed: 26 May 2011

Latest update: 21 December 2023

People with significant control

Craig C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Isabel R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	15 March 2024
Account last made up date	15 June 2022
Confirmation statement next due date	09 June 2022
Confirmation statement last made up date	26 May 2021

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 January 2016
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Geobyte Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabel R.

Craig C.

People with significant control

Craig C.

Isabel R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Geobyte Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabel R.

Craig C.

People with significant control

Craig C.

Isabel R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016