Geomatic Engineering Surveys (UK) Limited in Bournemouth, BH6 5LY

Description

Data updated on: 01-11-2023

This business named Geomatic Engineering Surveys (UK) was registered on Wed, 1st Oct 2008 as a Private Limited Company. This company's registered office may be contacted at Bournemouth on 8 Athelstan Road. Assuming you need to reach this company by post, the zip code is BH6 5LY. The company registration number for Geomatic Engineering Surveys (UK) Limited is 06712327. This company's classified under the NACE and SIC code 71122 which means Engineering related scientific and technical consulting activities. Saturday 31st December 2022 is the last time when company accounts were filed.

The info we gathered about the following firm's MDs implies a leadership of two directors: Anna L. and Christopher L. who became the part of the company on Wed, 1st Oct 2008.

Christopher L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	428	1 993	15 954	16 482	11 923

Balance Sheet
Cash Bank In Hand	16 134	14 637	15 440	22 434	23 143
Current Assets	33 844	44 364	37 250	35 886	46 075	88 127	64 220	76 415	38 627
Debtors	17 710	29 727	21 810	13 452	22 932
Tangible Fixed Assets	4 374	1 881	1 804	1 254	5 668
Bank Loans Overdrafts Within One Year	815
Intangible Fixed Assets	3 750
Net Assets Liabilities Including Pension Asset Liability	428	1 993
Trade Debtors	17 710	29 727	21 810	13 452

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	328	1 893	15 854	16 382	11 823
Shareholder Funds	428	1 993	15 954	16 482	11 923

Other Financial Data
Creditors					39 820	80 656	67 649	79 864	42 770
Creditors Due Within One Year		44 252	23 100	20 658	39 820
Fixed Assets	8 124	1 881		1 254	5 668	4 534	4 330	3 798	4 681
Intangible Fixed Assets Aggregate Amortisation Impairment	16 250	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Intangible Fixed Assets Disposals					20 000
Net Current Assets Liabilities	-7 696	112	14 150	15 228	6 255	7 471	-3 429	-3 449	-4 143
Number Shares Allotted			100	100	100
Par Value Share					1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		0	590		6 500
Tangible Fixed Assets Cost Or Valuation	11 195	7 071	6 935	6 935	8 148
Tangible Fixed Assets Depreciation	6 821	5 190	5 131	5 681	2 480
Tangible Fixed Assets Depreciation Charged In Period			667	550	2 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-726		5 287
Tangible Fixed Assets Disposals		-4 124	726		5 287
Total Assets Less Current Liabilities	428	1 993	15 954	16 482	11 923	12 005	901	349	538
Average Number Employees During Period								2	2
Creditors Due Within One Year Total Current Liabilities	41 540	44 252
Intangible Fixed Assets Amortisation Charged In Period	5 000	3 750
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Other Creditors Due Within One Year	26 448	25 244
Plant Machinery	2 508	1 881
Plant Machinery Cost Or Valuation	6 345	6 345
Plant Machinery Depreciation	3 837	4 464
Plant Machinery Depreciation Charge For Period		627
Plant Machinery Depreciation Disposals		0
Tangible Fixed Assets Depreciation Charge For Period		869
Tangible Fixed Assets Depreciation Disposals		-2 500
Taxation Social Security Due Within One Year	14 277	19 008

Company staff

Anna L.

Role: Director

Appointed: 01 October 2008

Latest update: 13 March 2024

Christopher L.

Role: Director

Appointed: 01 October 2008

Latest update: 13 March 2024

People with significant control

Christopher L.

Notified on 1 June 2016

Nature of control:

1/2 or less 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 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 11/03/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11/03/2014
Annual Accounts 08/04/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	08/04/2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Geomatic Engineering Surveys (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna L.

Christopher L.

People with significant control

Christopher L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Geomatic Engineering Surveys (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna L.

Christopher L.

People with significant control

Christopher L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015