Global Construction & Erection Services is a firm situated at PR7 5PA Preston at Heskin Hall Farm Wood Lane. This company has been in existence since 2012 and is established under reg. no. 08277035. This company has been active on the British market for twelve years now and the current status is liquidation. This company's SIC and NACE codes are 43290 - Other construction installation. 2021-11-30 is the last time the accounts were filed.
Global Construction & Erection Services Limited
General information
Name:
Global Construction & Erection Services Ltd
Office Address:
Heskin Hall Farm Wood Lane Heskin PR7 5PA Preston
Number: 08277035
Incorporation date: 2012-11-01
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | |||||||||
| Net Worth | 24 299 | 26 327 | 4 263 | 180 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 49 054 | 35 489 | 17 007 | 2 926 | |||||
| Cash Bank On Hand | 2 926 | 6 194 | 10 154 | 9 935 | 14 585 | 13 416 | |||
| Current Assets | 55 209 | 35 489 | 17 007 | 11 072 | 9 877 | 11 265 | 20 032 | 36 298 | 42 156 |
| Debtors | 6 155 | 8 146 | 3 683 | 1 111 | 10 097 | 21 713 | 28 740 | ||
| Property Plant Equipment | 273 | 8 | 768 | 482 | |||||
| Tangible Fixed Assets | 1 400 | 710 | 559 | 273 | |||||
| Net Assets Liabilities | 447 | 194 | 178 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 24 199 | 26 227 | 4 163 | 80 | |||||
| Shareholder Funds | 24 299 | 26 327 | 4 263 | 180 | |||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 3 586 | 3 480 | 511 | 5 233 | 11 710 | 16 601 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 586 | 9 056 | 4 597 | 7 822 | 16 009 | 18 317 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 162 | 8 588 | 2 078 | 9 532 | 13 426 | ||||
| Accrued Liabilities Deferred Income | 265 | 265 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 621 | 2 886 | 2 894 | 2 894 | 1 602 | 1 888 | |||
| Corporation Tax Payable | 10 803 | 8 914 | 9 265 | 19 042 | 18 675 | 27 813 | |||
| Creditors | 11 165 | 9 528 | 10 113 | 19 585 | 15 733 | 11 200 | |||
| Creditors Due Within One Year | 32 310 | 9 872 | 13 303 | 11 165 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 8 | 102 | 286 | |||||
| Net Current Assets Liabilities | 21 635 | 25 617 | 3 704 | -93 | 349 | 1 152 | 447 | 15 159 | 10 987 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 894 | 2 894 | 2 894 | 2 894 | 2 370 | ||||
| Recoverable Value-added Tax | 203 | 256 | 63 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 090 | 804 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 090 | 2 090 | 2 894 | ||||||
| Tangible Fixed Assets Depreciation | 690 | 1 380 | 2 335 | 2 621 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 690 | 690 | 955 | 286 | |||||
| Total Assets Less Current Liabilities | 24 299 | 26 327 | 4 263 | 180 | 357 | 1 152 | 447 | 15 927 | 11 469 |
| Trade Creditors Trade Payables | 97 | 349 | 337 | 494 | 935 | 156 | |||
| Trade Debtors Trade Receivables | 4 560 | 855 | 3 163 | 7 105 | |||||
| Accrued Income | 6 622 | ||||||||
| Advances Credits Directors | 3 586 | ||||||||
| Bank Borrowings Overdrafts | 2 933 | 3 200 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 394 | ||||||||
| Disposals Property Plant Equipment | 1 394 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 91 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 870 | ||||||||
Company staff
Matthew K.
Role: Director
Appointed: 01 November 2012
Latest update: 25 March 2024
People with significant control
Matthew K.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 15 November 2023 |
| Confirmation statement last made up date | 01 November 2022 |
| Annual Accounts 1 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 1 August 2014 |
| Annual Accounts 16 March 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 16 March 2015 |
| Annual Accounts 13 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 13 August 2016 |
| Annual Accounts 25 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 25 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Confirmation statement with updates 2022-11-01 (CS01)
filed on: 22nd, November 2022
filed on: 22nd, November 2022
confirmation statement
Free Download
(4 pages)
(4 pages)
Additional Information
HQ address,
2013
Address:
The Old Surgery 1b Cannerby Lane
Post code:
NR7 8NQ
City / Town:
Norwich
HQ address,
2014
Address:
The Old Surgery 1b Cannerby Lane
Post code:
NR7 8NQ
City / Town:
Norwich
HQ address,
2015
Address:
Evolution House Iceni Court Delft Way
Post code:
NR6 6BB
City / Town:
Norwich
HQ address,
2016
Address:
Evolution House Iceni Court Delft Way
Post code:
NR6 6BB
City / Town:
Norwich
Accountant/Auditor,
2014 - 2015
Name:
Farnell Clarke Limited
Address:
Evolution House Delft Way Norwich Airport
Post code:
NR6 6BB
City / Town:
Norwich
Accountant/Auditor,
2013
Name:
Farnell Clarke Limited
Address:
The Old Surgery 1b Cannerby Lane
Post code:
NR7 8NQ
City / Town:
Norwich
Accountant/Auditor,
2016
Name:
Farnell Clarke Limited
Address:
Evolution House Delft Way Norwich Airport
Post code:
NR6 6BB
City / Town:
Norwich
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