The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Ballard, Kay Frances
    Financial Director born in November 1948
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Kay Frances Ballard
    Born in November 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Fletcher, Rachel Natasha
    Finance Director born in October 1976
    Individual (1 offspring)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
    Fletcher, Rachel Natasha
    Individual (1 offspring)
    Officer
    2021-04-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Ballard, George Stephen
    Scientific Consultant born in October 1947
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr George Stephen Ballard
    Born in October 1947
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Ballard, James
    Director born in April 1982
    Individual (1 offspring)
    Officer
    2024-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Scotney, Robert Jack
    Director born in November 1985
    Individual (2 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
Ceased 5
parent relation
Company in focus

G.B. GEOTECHNICS LIMITED

Previous name
CAMBRIDGE GEOTECH LIMITED - 1991-02-05
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
150,877 GBP2024-03-31
174,952 GBP2023-03-31
Fixed Assets - Investments
420 GBP2024-03-31
420 GBP2023-03-31
Fixed Assets
151,297 GBP2024-03-31
175,372 GBP2023-03-31
Total Inventories
25,200 GBP2024-03-31
10,110 GBP2023-03-31
Debtors
Current
1,251,833 GBP2024-03-31
1,379,082 GBP2023-03-31
Cash at bank and in hand
3,433 GBP2024-03-31
187,555 GBP2023-03-31
Current Assets
1,280,466 GBP2024-03-31
1,576,747 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-757,525 GBP2024-03-31
-706,003 GBP2023-03-31
Net Current Assets/Liabilities
522,941 GBP2024-03-31
870,744 GBP2023-03-31
Total Assets Less Current Liabilities
674,238 GBP2024-03-31
1,046,116 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-114,430 GBP2024-03-31
-169,070 GBP2023-03-31
Net Assets/Liabilities
544,489 GBP2024-03-31
847,828 GBP2023-03-31
Equity
Called up share capital
77,091 GBP2024-03-31
77,091 GBP2023-03-31
77,091 GBP2022-04-01
Share premium
74,490 GBP2024-03-31
74,490 GBP2023-03-31
74,490 GBP2022-04-01
Retained earnings (accumulated losses)
392,908 GBP2024-03-31
696,247 GBP2023-03-31
620,694 GBP2022-04-01
Profit/Loss
-283,215 GBP2023-04-01 ~ 2024-03-31
283,215 GBP2023-04-01 ~ 2024-03-31
109,652 GBP2022-04-01 ~ 2023-03-31
Equity
544,489 GBP2024-03-31
847,828 GBP2023-03-31
772,275 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-283,215 GBP2023-04-01 ~ 2024-03-31
109,652 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,124 GBP2023-04-01 ~ 2024-03-31
-34,099 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,124 GBP2023-04-01 ~ 2024-03-31
-34,099 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
782023-04-01 ~ 2024-03-31
802022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
720,476 GBP2024-03-31
707,738 GBP2023-03-31
Motor vehicles
63,774 GBP2024-03-31
63,774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
794,816 GBP2024-03-31
782,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
575,764 GBP2023-03-31
Motor vehicles
24,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
607,126 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
23,892 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
10,297 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
36,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
599,656 GBP2024-03-31
Motor vehicles
34,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643,939 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
120,820 GBP2024-03-31
131,974 GBP2023-03-31
Motor vehicles
28,805 GBP2024-03-31
39,102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
479,010 GBP2024-03-31
614,159 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
608,028 GBP2024-03-31
641,444 GBP2023-03-31
Other Debtors
Current
73,305 GBP2024-03-31
73,465 GBP2023-03-31
Prepayments/Accrued Income
Current
91,490 GBP2024-03-31
50,014 GBP2023-03-31
Bank Overdrafts
-4,021 GBP2024-03-31
Cash and Cash Equivalents
-588 GBP2024-03-31
187,555 GBP2023-03-31
Bank Overdrafts
Current
4,021 GBP2024-03-31
Bank Borrowings
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
218,924 GBP2024-03-31
133,345 GBP2023-03-31
Taxation/Social Security Payable
Current
144,931 GBP2024-03-31
152,498 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,721 GBP2024-03-31
4,107 GBP2023-03-31
Other Creditors
Current
245,365 GBP2024-03-31
242,555 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
89,563 GBP2024-03-31
123,498 GBP2023-03-31
Creditors
Current
757,525 GBP2024-03-31
706,003 GBP2023-03-31
Bank Borrowings
Non-current
100,000 GBP2024-03-31
150,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,430 GBP2024-03-31
19,070 GBP2023-03-31
Creditors
Non-current
114,430 GBP2024-03-31
169,070 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Non-current, Between one and two years
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Non-current, Between two and five year
50,000 GBP2024-03-31
100,000 GBP2023-03-31
Total Borrowings
150,000 GBP2024-03-31
200,000 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-33,547 GBP2024-03-31
-38,595 GBP2023-03-31
Net Deferred Tax Liability/Asset
-15,319 GBP2024-03-31
-29,218 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
74,510 shares2024-03-31
74,510 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
68,918 GBP2024-03-31
75,521 GBP2023-03-31
Between one and five year
52,803 GBP2024-03-31
126,575 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
121,721 GBP2024-03-31
202,096 GBP2023-03-31

  • G.B. GEOTECHNICS LIMITED
    Info
    CAMBRIDGE GEOTECH LIMITED - 1991-02-05
    Registered number 02113729
    Unit 2 Downing Park, Swaffham Bulbeck, Cambridge CB25 0NW
    Private Limited Company incorporated on 1987-03-23 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.