Geological Engineering Limited in Wallsend, NE28 9NZ

Description

Data updated on: 02-04-2020

Registered with number 05184387 20 years ago, Geological Engineering Limited had been a private limited company until 2020-02-19 - the time it was officially closed. The company's official office address was Cobalt Business Exchange C/o Northpoint, Cobalt Business Exchange, Cobalt Park Way Wallsend.

When it comes to the company, a variety of director's duties up till now have been executed by Amanda Y. and Paul Y.. As for these two individuals, Amanda Y. had managed the company the longest, having become a part of the Management Board on 2004.

Executives who controlled the firm include: Paul Y. owned 1/2 or less of company shares. Amanda Y. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	798	-4 344	1 213	-4 246	-7 505	4 140	11 705

Balance Sheet
Cash Bank In Hand	4 501	4 525			1 286	5 199
Current Assets	28 370	22 827	24 515	22 238	19 739	30 411	41 845
Debtors	23 869	18 302	24 515	22 238	18 453	25 212	41 845
Net Assets Liabilities Including Pension Asset Liability	798	-4 344	1 213	-4 246	-7 505	4 140	11 705
Tangible Fixed Assets	2 356	2 166	1 850	1 437	1 242	1 460	1 472
Intangible Fixed Assets		2 166	1 850

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	796	-4 346	1 211	-4 248	-7 507	4 138	11 703
Shareholder Funds	798	-4 344	1 213	-4 246	-7 505	4 140	11 705

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	29 928	29 337
Fixed Assets	2 356	2 166	1 850	1 437	1 242	1 460	1 472
Net Current Assets Liabilities	-1 558	-6 510	-637	-5 683	-8 747	2 680	10 233
Tangible Fixed Assets Additions		532		66	219	705	460
Tangible Fixed Assets Cost Or Valuation	2 356	2 888	3 188	3 254	3 473	4 178	4 638
Tangible Fixed Assets Depreciation		722	1 338	1 817	2 231	2 718	3 166
Tangible Fixed Assets Depreciation Charge For Period		722
Total Assets Less Current Liabilities	798	-4 344	1 213	-4 246	-7 505	4 140	11 705
Creditors Due Within One Year		29 337	25 152	27 921	28 486	27 731	31 612
Intangible Fixed Assets Additions			300
Intangible Fixed Assets Aggregate Amortisation Impairment		722	1 338
Intangible Fixed Assets Amortisation Charged In Period			616
Intangible Fixed Assets Cost Or Valuation		2 888	3 188
Number Shares Allotted						2	2
Other Debtors Due After One Year		18 302	24 515
Par Value Share						1	1
Share Capital Allotted Called Up Paid					2	2	2
Tangible Fixed Assets Depreciation Charged In Period				479	414	487	448

Company staff

Amanda Y.

Role: Secretary

Appointed: 20 July 2004

Latest update: 3 July 2023

Amanda Y.

Role: Director

Appointed: 20 July 2004

Latest update: 3 July 2023

Paul Y.

Role: Director

Appointed: 20 July 2004

Latest update: 3 July 2023

People with significant control

Paul Y.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Amanda Y.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	03 August 2018
Confirmation statement last made up date	20 July 2017

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 January 2017
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 January 2018

Geological Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda Y.

Amanda Y.

Paul Y.

People with significant control

Paul Y.

Amanda Y.

Accounts Documents

Company filings

Filing category

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