Geodome Limited in Surrey, KT1 3ET

Description

Data updated on: 01-11-2023

Registered at 21 Rowlls Road, Surrey KT1 3ET Geodome Limited is a Private Limited Company issued a 03245994 Companies House Reg No. The company was launched on August 30, 1996. This business's registered with SIC code 42990 which means Construction of other civil engineering projects n.e.c.. The latest accounts describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Fri, 1st Sep 2023.

There is 1 director now supervising this specific firm, specifically David A. who has been doing the director's duties for 28 years. Since 1998 Alan S., had been supervising the firm until the resignation eleven years ago. In addition, the director's tasks are often aided with by a secretary - Maya A., who was chosen by the firm in 1996.

David A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 594	27 540	30 289	30 090	16 255

Balance Sheet
Current Assets	14 943	57 049	40 773	52 731	33 366	47 707	43 306	42 751	42 721	42 267	35 897	7 978
Cash Bank In Hand	280	12 236	3 177	4 615
Debtors	14 663	44 813	33 357	48 116	33 366
Intangible Fixed Assets	42	34	27	21	15
Net Assets Liabilities Including Pension Asset Liability	5 594	39 351	30 090	30 090	16 255
Tangible Fixed Assets	2 299	319	239	180	135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-24 491	9 266	5	5	-13 830
Shareholder Funds	5 594	27 540	30 289	30 090	16 255

Other Financial Data
Description Principal Activities												42 990
Accrued Liabilities Not Expressed Within Creditors Subtotal						480	560
Average Number Employees During Period										1	1
Creditors						23 092	19 619	18 508	17 560	26 285	11 185	8 990
Depreciation Amortisation Impairment Expense						1 986	1 485	1 110
Fixed Assets	2 341	384	266	201	150	5 950	4 458	3 342	2 507	1 880	1 410	1 057
Net Current Assets Liabilities	3 253	27 187	29 824	29 889	16 105	24 615	23 687	24 243	25 161	15 982	11 577
Other Operating Income Format1						40 000	60 000	24 000
Profit Loss						34 859	27 349	6 172
Raw Materials Consumables Used						17 576	11 522	4 267
Staff Costs Employee Benefits Expense						8 314	8 136	8 359
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 737	4 753	1 425
Total Assets											32 239	9 035
Total Assets Less Current Liabilities	5 594	39 351	30 289	30 090	16 255	30 565	28 145	27 585	27 668	17 862	12 987
Total Liabilities											32 239	9 035
Turnover Revenue						75 508	45 049	26 908
Advances Credits Directors					33 366	19 607	27 505	34 971	35 121	24 539	26 393
Advances Credits Made In Period Directors						80 929	83 588	51 563	30 326	12 773
Advances Credits Repaid In Period Directors						56 944	70 231	44 097	30 177	3 450
Creditors Due Within One Year	11 690	18 082	10 750	22 842	17 261
Intangible Fixed Assets Aggregate Amortisation Impairment	90	98	105	111	117
Intangible Fixed Assets Amortisation Charged In Period		6	7	6	6
Intangible Fixed Assets Cost Or Valuation	132	132	132	132	132
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	-3 183	33 757
Revaluation Reserve	29 985	29 985	29 985	29 985	29 985
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	90 930	90 930	90 930	90 930	90 930
Tangible Fixed Assets Depreciation	88 631	90 611	90 691	90 750	90 795
Tangible Fixed Assets Depreciation Charged In Period		1 951	80	59	45

Company staff

David A.

Role: Director

Appointed: 30 August 1996

Latest update: 22 March 2024

Maya A.

Role: Secretary

Appointed: 30 August 1996

Latest update: 22 March 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Geodome Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Maya A.

Alan S.

People with significant control

David A.

Accounts Documents

Company filings

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