Maund Geo-consulting Limited in Chipping Norton, OX7 5DG

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Maund Geo-consulting Limited, a company registered at 3 Coopers Square, , Chipping Norton. That would make thirteen years Maund Geo-consulting has existed in the United Kingdom, as it was registered on 2011/01/11. The company's reg. no. is 07488348 and its area code is OX7 5DG. The firm's registered with SIC code 71200 and has the NACE code: Technical testing and analysis. 2022/01/31 is the last time when account status updates were reported.

For the limited company, a variety of director's assignments have so far been executed by Julian M. who was assigned this position in 2011.

Julian M. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	547	25 059	20 523	26 283	50 058

Balance Sheet
Cash Bank In Hand	10 411	26 727	28 058	70 170	104 781
Cash Bank On Hand					104 781	61 607	94 514	80 903	97 209	97 955	103 504
Current Assets	10 411	37 524	32 330	76 170	106 191	62 336	108 778	89 551	113 793	110 831	120 035
Debtors		10 798	4 272	6 000	1 410	729	14 264	8 648	16 584	12 876	16 531
Net Assets Liabilities							49 062	66 407	89 507	66 658	90 812
Other Debtors						729	948	223	313
Property Plant Equipment						2 809	1 882	1 261	845	1 674	2 594

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	447	24 959	20 423	26 183	49 958
Shareholder Funds	547	25 059	20 523	26 283	50 058

Other Financial Data
Accrued Liabilities					2 601	3 360	2 950	1 578	1 575	964	1 030
Accumulated Depreciation Impairment Property Plant Equipment						1 404	2 331	2 952	3 368	4 193	4 927
Amounts Owed To Directors							32 606	4 785		36 393
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					14 630	11 557	14 553	12 769	15 337	4 035	15 021
Creditors					56 133	40 549	61 598	24 165	24 970	45 529	31 324
Creditors Due Within One Year	9 864	12 465	11 807	49 887	56 133
Increase From Depreciation Charge For Year Property Plant Equipment						1 404	927	621	416	825	734
Net Current Assets Liabilities	547	25 059	20 523	26 283	50 058	21 787	47 180	65 386	88 823	65 302	88 711
Number Shares Allotted		100	100	100	100
Other Creditors					10 000
Other Taxation Social Security Payable					116
Par Value Share		1	1	1	1
Prepayments							806	8 425	851	1 056	1 561
Property Plant Equipment Gross Cost						4 213	4 213	4 213	4 213	5 867	7 521
Provisions For Liabilities Balance Sheet Subtotal								240	161	318	493
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						4 213				1 654	1 654
Total Assets Less Current Liabilities	547	25 059	20 523	26 283	50 058	24 596	49 062	66 647	89 668	66 976	91 305
Trade Debtors Trade Receivables					1 410		12 510		15 420	11 820	14 970
Value-added Tax Payable							11 489	5 033	8 058	4 137
Trade Creditors Trade Payables											1 732

Company staff

Julian M.

Role: Secretary

Appointed: 11 January 2011

Latest update: 26 February 2024

Julian M.

Role: Director

Appointed: 11 January 2011

Latest update: 26 February 2024

People with significant control

Julian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
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 15 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 October 2013
Annual Accounts 24 July 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 July 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 19 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Maund Geo-consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

Julian M.

People with significant control

Julian M.

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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Maund Geo-consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

Julian M.

People with significant control

Julian M.

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

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016