Global Distribution Services Ltd in Chislehurst, BR7 5BE

Description

Data updated on: 01-11-2023

Based in Baker Britt, Chislehurst BR7 5BE Global Distribution Services Ltd is classified as a Private Limited Company with 10019106 Companies House Reg No. This firm was set up 8 years ago. The company's Standard Industrial Classification Code is 53201 which means Licensed carriers. 2022-12-31 is the last time the company accounts were reported.

There's a group of two directors supervising this business now, specifically Paul G. and John P. who have been executing the directors responsibilities since Thursday 21st April 2022.

John P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				18 389	26 424	20 227	27 500
Current Assets			100	19 552	28 268	53 527	115 137
Debtors			100	1 163	1 844	33 300	87 637
Net Assets Liabilities	100	100	100		23 849	40 181	110 839
Other Debtors			100	1 163	1 844
Property Plant Equipment					13 500	64 233	118 104
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 500	27 411	75 916
Average Number Employees During Period					3	3	1
Creditors				5 719	17 919	30 741	9 169
Finance Lease Liabilities Present Value Total						30 741	9 169
Increase From Depreciation Charge For Year Property Plant Equipment					4 500	22 911	48 505
Net Current Assets Liabilities			100	13 833	10 349	18 893	26 313
Other Creditors				1 791	7 377	12 117	46 938
Other Taxation Social Security Payable				3 928	10 542	1 558	20 314
Property Plant Equipment Gross Cost					18 000	91 644	194 020
Provisions For Liabilities Balance Sheet Subtotal						12 204	24 409
Total Additions Including From Business Combinations Property Plant Equipment					18 000	73 644	102 376
Total Assets Less Current Liabilities			100	13 833	23 849	83 126	144 417
Trade Debtors Trade Receivables						33 300	87 637
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100

Company staff

Paul G.

Role: Director

Appointed: 21 April 2022

Latest update: 15 April 2024

John P.

Role: Director

Appointed: 22 February 2016

Latest update: 15 April 2024

People with significant control

John P.

Notified on 21 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-22
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Global Distribution Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

John P.

People with significant control

John P.

Accounts Documents

Company filings

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