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 1
  • Mennem, Alexander Francis
    Builder born in September 1960
    Individual (1 offspring)
    Officer
    2006-09-20 ~ now
    OF - Director → CIF 0
    Alexander Francis Mennem
    Born in September 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Stack, Michael David
    Individual (7 offsprings)
    Officer
    2006-09-20 ~ 2016-09-21
    OF - Secretary → CIF 0
parent relation
Company in focus

GEOSKY SERVICES LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
587,216 GBP2023-09-30
662,028 GBP2022-09-30
Fixed Assets
587,216 GBP2023-09-30
662,028 GBP2022-09-30
Total Inventories
447,205 GBP2023-09-30
387,235 GBP2022-09-30
Debtors
-4,091 GBP2023-09-30
1,827 GBP2022-09-30
Cash at bank and in hand
279,298 GBP2023-09-30
399,577 GBP2022-09-30
Current Assets
722,412 GBP2023-09-30
788,639 GBP2022-09-30
Creditors
-32,511 GBP2023-09-30
-63,779 GBP2022-09-30
Net Current Assets/Liabilities
689,901 GBP2023-09-30
724,860 GBP2022-09-30
Total Assets Less Current Liabilities
1,277,117 GBP2023-09-30
1,386,888 GBP2022-09-30
Net Assets/Liabilities
1,209,933 GBP2023-09-30
1,295,532 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
1,209,932 GBP2023-09-30
1,295,531 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
314,411 GBP2023-09-30
314,411 GBP2022-09-30
Plant and equipment
806,018 GBP2023-09-30
888,518 GBP2022-09-30
Motor vehicles
142,606 GBP2023-09-30
137,606 GBP2022-09-30
Computers
3,048 GBP2023-09-30
3,048 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,266,083 GBP2023-09-30
1,343,583 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-100,000 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-25,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-125,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
579,915 GBP2023-09-30
597,175 GBP2022-09-30
Motor vehicles
95,968 GBP2023-09-30
81,464 GBP2022-09-30
Computers
2,984 GBP2023-09-30
2,916 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678,867 GBP2023-09-30
681,555 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,526 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
15,546 GBP2022-10-01 ~ 2023-09-30
Computers
68 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,140 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73,786 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-1,042 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,828 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
314,411 GBP2023-09-30
314,411 GBP2022-09-30
Plant and equipment
226,103 GBP2023-09-30
291,343 GBP2022-09-30
Motor vehicles
46,638 GBP2023-09-30
56,142 GBP2022-09-30
Computers
64 GBP2023-09-30
132 GBP2022-09-30
Value of work in progress
447,205 GBP2023-09-30
387,235 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
-4,874 GBP2023-09-30
700 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
1,127 GBP2022-09-30
Amounts owed by directors
Current
783 GBP2023-09-30
Trade Creditors/Trade Payables
Current
8,882 GBP2023-09-30
15,037 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Corporation Tax Payable
Current
6,365 GBP2023-09-30
32,767 GBP2022-09-30
Other Taxation & Social Security Payable
Current
690 GBP2023-09-30
2,677 GBP2022-09-30
Amount of value-added tax that is payable
Current
2,971 GBP2023-09-30
Other Creditors
Current
264 GBP2023-09-30
264 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
3,339 GBP2023-09-30
2,948 GBP2022-09-30
Amounts owed to directors
Current
86 GBP2022-09-30
Creditors
Current
32,511 GBP2023-09-30
63,779 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-09-30
27,500 GBP2022-09-30
  • GEOSKY SERVICES LIMITED
    Info
    Registered number 05941960
    Ivy Cottage London Road, Little Kingshill, Great Missenden HP16 0DG
    Private Limited Company incorporated on 2006-09-20 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.