Globe Property Developments Limited in Holywood, BT18 9HQ

Description

Data updated on: 01-11-2023

The exact date the company was established is 2004-08-16. Registered under company registration number NI051458, the firm is classified as a Private Limited Company. You may visit the headquarters of this firm during its opening times at the following address: 9-10 St. Helens Business Park, BT18 9HQ Holywood. Established as Globe Environmental Ni, this business used the business name until 2013-10-08, when it was replaced by Globe Property Developments Limited. This firm's SIC and NACE codes are 74901 - Environmental consulting activities. 2021-12-31 is the last time company accounts were filed.

Gilbert Y. is the firm's individual managing director, who was appointed in 2005 in April.

Gilbert Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Globe Property Developments Limited 2013-10-08
Globe Environmental Ni Limited 2004-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2016-12-30	2017-12-30	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	866 416	798 817	763 002	667 912	537 757	328 271	460 360

Balance Sheet
Cash Bank On Hand										56 040	571
Current Assets	854 184	783 458	736 244	652 235	624 025	625 322	591 546	663 091	663 091	1 321 520	1 164 982
Debtors	215 000	210 916	370 066	496 615	449 726	427 160				520 480	1 164 411
Net Assets Liabilities							460 360	235 405		488 965	618 428
Other Debtors										520 480	1 164 411
Property Plant Equipment										44 011	37 699
Total Inventories										745 000
Cash Bank In Hand	169 184	222 542	86 178	20 620	64 299	122 429
Net Assets Liabilities Including Pension Asset Liability	866 416	798 817	763 002	667 912	537 757	328 271	460 360
Stocks Inventory	470 000	350 000	280 000	135 000	110 000	75 733
Tangible Fixed Assets	96 397	71 913	51 906	41 525	539 713	620 877

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	866 316	798 717	762 902	667 812	537 657	328 171
Shareholder Funds	866 416	798 817	763 002	667 912	537 757	328 271	460 360

Other Financial Data
Total Fixed Assets Additions		-4 735
Total Fixed Assets Cost Or Valuation	195 664	190 929	179 429	179 429
Total Fixed Assets Depreciation	99 267	119 016	127 523	137 904
Total Fixed Assets Depreciation Charge In Period		19 749		10 381
Accrued Liabilities Not Expressed Within Creditors Subtotal							47 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment										41 176	53 821
Additions Other Than Through Business Combinations Property Plant Equipment											6 333
Bank Borrowings Overdrafts										352 733
Corporation Tax Payable										2 300	22 011
Creditors							678 970	923 602	923 602	876 566	584 253
Depreciation Rate Used For Property Plant Equipment											20
Fixed Assets	96 397	71 913	51 906	41 525	539 713	620 877	594 784	497 916	497 916	44 011
Increase From Depreciation Charge For Year Property Plant Equipment											12 645
Net Current Assets Liabilities	770 019	726 904	711 096	626 387	-1 956	-177 153	-134 424	260 511	-260 511	444 954	580 729
Other Creditors										518 401	560 645
Property Plant Equipment Gross Cost										85 187	91 520
Total Assets Less Current Liabilities	866 416	798 817	763 002	667 912	537 757	443 724	460 360	237 405	237 405	490 965	618 428
Trade Creditors Trade Payables										3 132	1 597
Advances Credits Directors									101 586	314 303	160 531
Creditors Due Within One Year Total Current Liabilities	84 165	56 554	25 148	25 848
Tangible Fixed Assets Additions		-4 735			514 068	769 321
Tangible Fixed Assets Cost Or Valuation	195 664	190 929	179 429	179 429	693 497	828 123
Tangible Fixed Assets Depreciation	99 267	119 016	127 523	137 904	153 784	207 246
Tangible Fixed Assets Depreciation Charge For Period		19 749		10 381
Creditors Due Within One Year		56 554	25 148	25 848	625 981	802 475	725 970
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Provisions For Liabilities Charges						115 453
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			14 734		15 880	56 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 227			2 563
Tangible Fixed Assets Disposals			11 500			10 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items						-624 695

Company staff

Gilbert Y.

Role: Secretary

Appointed: 10 September 2007

Latest update: 5 January 2024

Gilbert Y.

Role: Director

Appointed: 01 April 2005

Latest update: 5 January 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 16 August 2004

Resigned: 01 April 2005

Address: Belfast, BT1 4JE

Latest update: 5 January 2024

C.s. Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 16 August 2004

Resigned: 16 August 2004

Address: Belfast, BT1 4JE

Latest update: 5 January 2024

Gilbert Y.

Role: Secretary

Appointed: 16 May 2004

Resigned: 15 August 2010

Latest update: 5 January 2024

People with significant control

Gilbert Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	22 December 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Globe Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gilbert Y.

Gilbert Y.

Cs Director Services Limited

C.s. Secretarial Services Ltd

Gilbert Y.

People with significant control

Gilbert Y.

Accounts Documents

Company filings

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