Company information:
G.B. Geotechnics Limited (No: 02113729)
Address: UNIT 2 DOWNING PARK, SWAFFHAM BULBECK, CAMBRIDGE, CB25 0NW
Status: Active
Incorporated: 23-Mar-1987
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 20-Nov-2024
Industry Class: 71111 - Architectural activities
Current Director: KAY FRANCES BALLARD ( DOB: Nov-1948 From: Nov-1992 )
Current Director: GEORGE STEPHEN BALLARD ( DOB: Oct-1947 From: Nov-1992 )
Current Director: JAMES BALLARD ( DOB: Apr-1982 From: May-2024 )
Current Director: DIANE MARGARET CLARKE ( DOB: Jun-1961 From: Feb-2014 )
Current Secretary: KAY FRANCES BALLARD ( DOB: Nov-1948 From: Nov-1992 )
Resigned Director: JONATHAN DAVID BASTON PITT ( DOB: Nov-1961 From: Nov-1992 To: Dec-1996 )
Resigned Director: NICHOLAS OLIVER CHARLES FLEMING ( DOB: Oct-1959 From: Apr-2003 To: Mar-2023 )
Resigned Director: CHRISTOPHER JOHN SEALY ( DOB: May-1942 From: Nov-1992 To: Jan-1994 )
Persons of Significant Control:
Mrs Kay Frances Ballard, Unit 2 Downing Park, Swaffham Bulbeck, Cambridge, CB25 0NW: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr George Stephen Ballard, Unit 2 Downing Park, Swaffham Bulbeck, Cambridge, CB25 0NW: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 18 | 19 | 19 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 144,860 | 156,869 | 222,027 | 210,337 | 163,110 | 175,373 | 0.0,144860.0,0.0,156869.0,0.0,222027.0,210337.0,0.0,163110.0,175373.0 | ||||
| Fixed assets / Property, plant and equipment | 144,440 | 156,449 | 221,607 | 209,917 | 162,690 | 174,953 | 0.0,144440.0,0.0,156449.0,0.0,221607.0,209917.0,0.0,162690.0,174953.0 | ||||
| Fixed assets / Investments, fixed assets | 420 | 420 | 420 | 420 | 420 | 420 | 0.0,420.0,0.0,420.0,0.0,420.0,420.0,0.0,420.0,420.0 | ||||
| Current assets | 1,230,617 | 1,635,930 | 1,684,947 | 1,632,204 | 1,828,138 | 1,576,746 | 0.0,1230617.0,0.0,1635930.0,0.0,1684947.0,1632204.0,0.0,1828138.0,1576746.0 | ||||
| Current assets / Total inventories | 106,204 | 47,266 | 21,078 | 28,641 | 46,220 | 10,110 | 0.0,106204.0,0.0,47266.0,0.0,21078.0,28641.0,0.0,46220.0,10110.0 | ||||
| Current assets / Cash at bank and on hand | 94,337 | 357,462 | 468,056 | 106,024 | 224,236 | 187,555 | 0.0,94337.0,0.0,357462.0,0.0,468056.0,106024.0,0.0,224236.0,187555.0 | ||||
| Net current assets (liabilities) | 777,548 | 1,030,124 | 1,236,768 | 963,947 | 831,430 | 870,743 | 0.0,777548.0,0.0,1030124.0,0.0,1236768.0,963947.0,0.0,831430.0,870743.0 | ||||
| Total assets less current liabilities | 922,408 | 1,186,993 | 1,458,795 | 1,174,284 | 994,540 | 1,046,116 | 0.0,922408.0,0.0,1186993.0,0.0,1458795.0,1174284.0,0.0,994540.0,1046116.0 | ||||
| Provisions for liabilities, balance sheet subtotal | -13,414 | -19,582 | -26,329 | -14,207 | -22,265 | -29,218 | 0.0,-13414.0,0.0,-19582.0,0.0,-26329.0,-14207.0,0.0,-22265.0,-29218.0 | ||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 13,414 | 19,582 | 26,329 | 14,207 | 22,265 | 29,218 | 0.0,13414.0,0.0,19582.0,0.0,26329.0,14207.0,0.0,22265.0,29218.0 | ||||
| Equity / share capital and reserves | 940,910 | 908,994 | 908,994 | 1,167,411 | 1,167,411 | 1,432,466 | 910,077 | 910,077 | 772,275 | 847,828 | 940910.0,908994.0,908994.0,1167411.0,1167411.0,1432466.0,910077.0,910077.0,772275.0,847828.0 |