Globe Enterprises Limited in Accrington, BB5 0RE

Description

Data updated on: 01-11-2023

1995 marks the founding of Globe Enterprises Limited, the firm located at The Globe Centre, St James Square in Accrington. This means it's been 29 years Globe Enterprises has existed on the British market, as the company was started on 1995-01-18. The company's Companies House Reg No. is 03011318 and the company area code is BB5 0RE. The firm began under the business name Palliasse, however for the last twenty nine years has been on the market under the business name Globe Enterprises Limited. The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were filed.

On 2015-07-27, the firm was employing a Business Administrator to fill a full time vacancy in the rental services in Accrington, North West. They offered a full time job with salary £12675 per year. Applicants for the job were asked to email the company at the following address: emma@globeenterprises.org.uk.

The business owes its well established position on the market and constant growth to exactly three directors, namely Majid H., James N. and Timothy W., who have been running the company since 2020-01-24. Moreover, the managing director's assignments are often aided with by a secretary - Andrew C., who joined the following business 4 years ago.

Previous company's names
Globe Enterprises Limited 1995-06-09
Palliasse Limited 1995-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	120 274	221 259	276 258	363 060	389 582	399 420	556 409
Current Assets	570 132	664 175	746 544	853 151	1 618 152	1 552 196	1 856 908
Debtors	75 187	68 245	95 615	115 420	191 720	115 926	167 767
Net Assets Liabilities	3 394 376	3 565 978	3 126 330	3 411 776	3 659 930	3 976 969	4 264 953
Other Debtors		26 875	65 325	104 027	143 314	98 707	128 163
Property Plant Equipment	51 143	44 757	35 433	30 550	22 965	12 366	3 488
Total Inventories	374 671	374 671	374 671	374 671	1 036 850	1 036 850	1 132 732

Other Financial Data
Accrued Liabilities Deferred Income	19 840	28 436
Accumulated Depreciation Impairment Property Plant Equipment	50 004	36 751	46 075	55 345	57 188	52 512	46 740
Additions Other Than Through Business Combinations Investment Property Fair Value Model		4 584	358 249		59 292	16 590	21 827
Average Number Employees During Period	5	6	5	6	5	5	5
Bank Borrowings	2 752 328	2 680 328	2 680 328	2 608 328	3 208 328	3 208 328	3 208 328
Bank Borrowings Overdrafts	2 752 328	2 680 328	2 680 328	2 608 328	600 000	3 208 328	3 208 328
Corporation Tax Payable		24
Creditors	3 689 576	938 185	939 124	3 548 391	1 541 003	600 000	600 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		22 210			5 094	9 387	12 450
Disposals Investment Property Fair Value Model			150 000
Disposals Property Plant Equipment		22 210			5 742	15 275	14 650
Fixed Assets	6 741 287	6 769 485	6 335 433	6 330 550	6 382 257	6 388 248	6 401 197
Increase From Depreciation Charge For Year Property Plant Equipment		8 957	9 324	9 270	6 937	4 711	6 678
Investment Property	6 690 144	6 724 728	6 300 000	6 300 000	6 359 292	6 375 882	6 397 709
Investment Property Fair Value Model	6 690 144	6 724 728	6 300 000	6 300 000	6 359 292	6 375 882	6 397 709
Net Current Assets Liabilities	342 665	-2 265 322	-2 269 979	629 617	-1 181 324	-1 811 279	-1 536 244
Other Creditors	116 608	938 185	939 124	940 063	941 003	600 000	600 000
Other Taxation Social Security Payable	1 212	32 026	48 123	28 782	35 980	30 646	30 824
Prepayments Accrued Income	37 363	26 875
Property Plant Equipment Gross Cost	101 147	81 508	81 508	85 895	80 153	64 878	50 228
Total Additions Including From Business Combinations Property Plant Equipment		2 571		4 387
Total Assets Less Current Liabilities	7 083 952	4 504 163	4 065 454	6 960 167	5 200 933	4 576 969	4 864 953
Trade Creditors Trade Payables	54 029	70 777	60 961	50 427	120 227	92 031	101 254
Trade Debtors Trade Receivables	37 824	41 370	30 290	11 393	48 406	17 219	39 604