Global Quality & Inspection Limited in Sheffield, S11 9PS

Description

Data updated on: 03-01-2023

Global Quality & Inspection began its operations in 2007 as a Private Limited Company with reg. no. 06343961. The company's headquarters was based in Sheffield at Wilson Field The Manor House. This particular Global Quality & Inspection Limited firm had been operating in this business field for at least fifteen years.

According to this particular enterprise's register, there were three directors to name just a few: Mikhaela H. and Andrew H..

Andrew H. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 258	2 080	37 211	45 479	54 193

Balance Sheet
Current Assets	31 822	7 579	55 577	102 737	107 144	53 972	83 375	73 615
Net Assets Liabilities					54 613	870	2 274	1 000
Cash Bank In Hand	8 947	50	39 977	81 015	96 222
Debtors	22 875	7 529	15 600	21 722	10 922
Net Assets Liabilities Including Pension Asset Liability	1 258	2 080	37 211	45 479	54 193
Tangible Fixed Assets	1 222	682	244	1 666	2 166

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	258	1 080	36 211	44 479	53 193
Shareholder Funds	1 258	2 080	37 211	45 479	54 193

Other Financial Data
Accrued Liabilities Deferred Income								1 704
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 639	-2 639	-2 640
Creditors					52 058	51 722	82 052	71 624
Fixed Assets					2 166	1 259	951	713
Net Current Assets Liabilities	248	1 507	36 994	44 128	52 446	2 250	1 323	1 991
Total Assets Less Current Liabilities	1 470	2 189	37 238	45 794	54 612	3 509	4 914	2 704
Amount Specific Advance Or Credit Directors					475	629	51 237
Amount Specific Advance Or Credit Made In Period Directors					475	154	50 608
Creditors Due Within One Year	31 574	6 072	18 583	58 609	54 698
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	212	109	27	315	419
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				2 222	1 408
Tangible Fixed Assets Cost Or Valuation	2 984	2 984	2 984	5 206	4 702
Tangible Fixed Assets Depreciation	1 762	2 302	2 740	3 540	2 536
Tangible Fixed Assets Depreciation Charged In Period		540	438	800	908
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 912
Tangible Fixed Assets Disposals					1 912
Advances Credits Directors	18 300	2 954	3 695		475
Advances Credits Made In Period Directors	28 565		741
Advances Credits Repaid In Period Directors	9 855	15 346		3 695