Global Documentation Limited in Hove, BN3 2PD

Description

Data updated on: 01-11-2023

Registered at Curtis House, Hove BN3 2PD Global Documentation Limited is categorised as a Private Limited Company with 06050646 registration number. This company was started 17 years ago. This business's classified under the NACE and SIC code 62090 meaning Other information technology service activities. The most recent accounts were submitted for the period up to 2022/09/30 and the most current annual confirmation statement was filed on 2023/01/12.

When it comes to this specific firm's register, since 2007-01-12 there have been two directors: Gavin C. and Nigel F..

Executives who control the firm include: Gavin C. owns 1/2 or less of company shares. Nigel F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						37 796	32 769	18 499	26 086	13 816	49 785	79 253
Current Assets	7 453	10 961	46 665	97 528	128 525	89 121	82 005	62 158	62 354	67 245	70 403	138 720
Debtors	6 100	5 300	34 715	43 530	45 759	51 325	49 236	43 659	36 268	53 429	20 618	59 467
Net Assets Liabilities						85 058	69 996	51 196	45 710	35 026	30 156	98 278
Other Debtors						17 650	2 028	200	260	45
Property Plant Equipment						14 722	13 360	15 570	14 630	11 360	11 522	12 459
Cash Bank In Hand	1 353	5 661	11 950	53 998	82 766	37 796
Net Assets Liabilities Including Pension Asset Liability	7 300	8 065	21 465	61 093	94 764	85 058
Tangible Fixed Assets	1 054	3 234	5 552	8 246	11 342	14 722

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	7 296	8 061	21 461	61 089	94 760	85 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 753	20 207	25 397	30 274	34 061	37 901	42 054
Additions Other Than Through Business Combinations Property Plant Equipment							3 092	7 400	3 937	517	4 002	5 090
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors						18 785	25 369	26 532	31 274	43 579	51 769	52 901
Increase From Depreciation Charge For Year Property Plant Equipment							4 454	5 190	4 877	3 787	3 840	4 153
Net Current Assets Liabilities	6 246	4 831	15 913	52 847	83 422	70 336	56 636	35 626	31 080	23 666	18 634	85 819
Other Creditors						2 527	1 272	8 842	9 825	9 297	9 560	11 471
Property Plant Equipment Gross Cost						30 475	33 567	40 967	44 904	45 421	49 423	54 513
Taxation Social Security Payable						12 739	24 097	17 690	21 449	25 471	29 009	41 430
Trade Creditors Trade Payables						3 519				8 811	13 200
Trade Debtors Trade Receivables						33 675	47 208	43 459	36 008	53 384	20 618	59 467
Capital Employed	7 300	8 065	21 465	61 093	94 764	85 058
Creditors Due Within One Year	1 207	6 130	30 752	44 681	45 103	18 785
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		3 257	4 168	5 443	6 876	8 287
Tangible Fixed Assets Cost Or Valuation	2 444	5 701	9 869	15 312	22 188	30 475
Tangible Fixed Assets Depreciation	1 390	2 467	4 317	7 066	10 846	15 753
Tangible Fixed Assets Depreciation Charged In Period		1 077	1 850	2 749	3 780	4 907

Company staff

Gavin C.

Role: Director

Appointed: 12 January 2007

Latest update: 13 March 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 July 2013
Annual Accounts 6 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	6 March 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Global Documentation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin C.

Nigel F.

Claire C.

Claire C.

Tracey M.

Tracey M.

People with significant control

Gavin C.

Nigel F.

Accounts Documents

Company filings

Filing category

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