Skrinkle Reservoir Geology Ltd in Henfield, BN5 9QU

Description

Data updated on: 01-11-2023

Skrinkle Reservoir Geology Ltd can be contacted at Henfield at Neaves Cottage. You can search for this business by referencing its area code - BN5 9QU. Skrinkle Reservoir Geology's launching dates back to year 2012. This firm is registered under the number 08226842 and their current state is active. The firm's declared SIC number is 71122 - Engineering related scientific and technical consulting activities. 2022-09-30 is the last time the company accounts were reported.

As stated, this particular limited company was created in September 2012 and has so far been run by two directors.

Executives who have control over the firm are as follows: Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 045	59 562	94 586	88 963

Balance Sheet
Cash Bank On Hand				92 097	85 980	111 166	132 558	110 399
Current Assets	24 473	75 515	105 644	97 416	96 195	128 471	132 558	110 399	111 823	118 574
Debtors	4 892	1 850	9 969	5 319	10 215	17 305
Net Assets Liabilities				88 963	91 317	116 659	127 107	106 788	108 182	109 649
Property Plant Equipment				99	49		548	184
Cash Bank In Hand	19 581	73 665	95 675	92 097
Tangible Fixed Assets	641	345	49	99

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 945	59 462	94 486	88 863
Shareholder Funds	19 045	59 562	94 586	88 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				938	988	1 037	544	908
Average Number Employees During Period							1	1
Creditors				8 530	4 917	11 812	5 895	2 163	2 586	7 870
Increase From Depreciation Charge For Year Property Plant Equipment					50	49	274	364
Net Current Assets Liabilities	18 532	59 286	94 547	88 884	91 278	116 659	126 663	108 236	109 237	110 704
Number Shares Issued Fully Paid					100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							767
Other Disposals Property Plant Equipment							767
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				1 037	1 037	1 037	1 092
Provisions For Liabilities Balance Sheet Subtotal				20	10		104	35	35	35
Total Additions Including From Business Combinations Property Plant Equipment							822
Total Assets Less Current Liabilities	19 173	59 631	94 596	88 983	91 327	116 659	127 211	108 420	109 237	110 704
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 597	1 020	1 020
Fixed Assets								184
Creditors Due Within One Year	5 941	16 229	11 097	8 532
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	128	69	10	20
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Sarah M.

Role: Director

Appointed: 01 June 2020

Latest update: 12 February 2024

John M.

Role: Director

Appointed: 25 September 2012

Latest update: 12 February 2024

People with significant control

Sarah M.

Notified on 10 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John M.

Notified on 25 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-09-25
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 February 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 March 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Skrinkle Reservoir Geology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

John M.

People with significant control

Sarah M.

John M.

Accounts Documents

Company filings

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