Specialised Geological Mapping Ltd in Elgin, IV30 8LQ

Description

Data updated on: 01-11-2023

Specialised Geological Mapping came into being in 2015 as a company enlisted under no SC505564, located at IV30 8LQ Elgin at Catlin Cottage Station Road. The firm has been in business for nine years and its current state is active. The enterprise's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Tuesday 31st May 2022 is the last time the accounts were reported.

As for this specific firm, most of director's tasks have been carried out by Christopher P. and Warren P.. As for these two people, Warren P. has carried on with the firm for the longest period of time, having become a vital part of company's Management Board on May 11, 2015.

Warren P. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 419	50 035	77 945	85 411	58 272	25 820	56 205
Current Assets	9 645	51 187	146 956	87 792	58 272	40 077	112 457	67 780
Debtors	3 226	1 152	69 011	2 381		14 257	56 252
Net Assets Liabilities		27 446	108 218	81 708	51 667	31 043	77 783	41 686
Other Debtors	2 926	1 152		1 466		207	622
Property Plant Equipment	1 290	4 613	2 792	1 982	2 139	1 791	2 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	430	1 352	2 572	3 650	5 037	5 910	6 801
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable		14 016	26 680	2 145	1 602	4 958
Creditors	20 782	27 478	40 999	7 690	8 339	10 486	36 518	27 477
Increase From Depreciation Charge For Year Property Plant Equipment	430	922	1 241	1 181	1 387	942	1 164
Net Current Assets Liabilities	-11 137	23 709	105 957	80 102	49 933	29 591	75 939	40 303
Other Creditors	20 782	13 220	14 213	5 545	6 737	5 528	15 911
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			21	103		69
Other Disposals Property Plant Equipment			2 105	235		91
Other Taxation Social Security Payable		242	106			4 958	20 607
Property Plant Equipment Gross Cost	1 720	5 965	5 364	5 632	7 176	7 701	9 077
Provisions For Liabilities Balance Sheet Subtotal		876	531	376	405	339	432	324
Total Additions Including From Business Combinations Property Plant Equipment	1 720	4 245	1 504	503	1 544	616	1 675
Total Assets Less Current Liabilities	-9 847	28 322	108 749	82 084	52 072	31 382	78 215	42 010
Trade Debtors Trade Receivables	300		69 011	915		14 050	55 630
Additional Provisions Increase From New Provisions Recognised							93
Disposals Decrease In Depreciation Impairment Property Plant Equipment							273
Disposals Property Plant Equipment							299
Dividends Paid							42 000
Number Shares Issued Fully Paid							5
Par Value Share							1
Profit Loss							88 740
Provisions						339	432
Fixed Assets							2 276	1 707

Company staff

Christopher P.

Role: Director

Appointed: 22 December 2016

Latest update: 23 April 2024

Warren P.

Role: Director

Appointed: 11 May 2015

Latest update: 23 April 2024

People with significant control

Warren P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-11
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Specialised Geological Mapping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Warren P.

People with significant control

Warren P.

Accounts Documents

Company filings

Filing category

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