Global Energy Ventures (UK) Limited in Leamington Spa, CV32 5QL

Description

Data updated on: 01-11-2023

2007 is the year of the start of Global Energy Ventures (UK) Limited, the company that is situated at 7 Clarendon Place, in Leamington Spa. This means it's been seventeen years Global Energy Ventures (UK) has existed in this business, as it was established on 2007-03-09. The firm registration number is 06150339 and the company area code is CV32 5QL. This firm began under the name Gonet Resources, but for the last fourteen years has been on the market under the name Global Energy Ventures (UK) Limited. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Global Energy Ventures (UK) Ltd reported its account information for the period up to Sat, 31st Dec 2022. The company's most recent confirmation statement was submitted on Wed, 19th Jul 2023.

Benjamin S. and Emma S. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2013-07-23.

Previous company's names
Global Energy Ventures (UK) Limited 2010-06-01
Gonet Resources Limited 2007-03-09

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	239 845	74 585	176 677	110 450	100 749	17 681	49 507
Current Assets	840 243	1 356 986	769 415	1 310 529	2 305 883	2 669 473	1 771 444
Debtors	600 398	1 282 401	592 738	1 200 079	2 205 134	2 651 792	1 721 937
Net Assets Liabilities	225 378	379 198	375 341	677 391	795 752	433 973	819 085
Other Debtors	40 497	334 455	32 729	49 591	730 386	410 857	308 767
Property Plant Equipment	6 054	24 647	79 512	62 260	100 460	154 583	198 629

Other Financial Data
Amount Specific Advance Or Credit Directors	748	296 252	523	3 523	693 292	191 680	267 425
Amount Specific Advance Or Credit Made In Period Directors	94 900	297 000	160 025	207 000	705 815	193 388	267 425
Amount Specific Advance Or Credit Repaid In Period Directors	85 000		456 800	210 000	9 000	695 000	191 680
Accumulated Amortisation Impairment Intangible Assets	100 533	131 533	158 572	163 191	175 868	197 468	236 435
Accumulated Depreciation Impairment Property Plant Equipment	155 163	162 400	183 791	211 119	246 265	300 675	358 198
Amounts Owed By Group Undertakings	172 569	300 411	346 959	1 031 538	1 407 043	1 917 625	977 651
Amounts Owed To Group Undertakings	99 980	398 029	140 850	503 020	1 176 640	1 701 366	389 816
Amounts Recoverable On Contracts	53 785	130 413	105 604	4 215
Average Number Employees During Period	9	9	9	10	10	9	9
Creditors	678 159	10 978	3 229	698 528	353 956	330 824	194 876
Dividends Paid		300 000	155 000	50 000	110 000	695 000	191 680
Finance Lease Liabilities Present Value Total		10 978	3 229	3 229	6 346	19 896	90 103
Fixed Assets	63 294	50 887	90 947	69 076	168 109	202 243	359 773
Future Minimum Lease Payments Under Non-cancellable Operating Leases	19 200	27 600	13 800	13 800
Increase Decrease In Property Plant Equipment		25 830			69 000	100 273	57 379
Increase From Amortisation Charge For Year Intangible Assets		31 000	27 039	4 619	12 677	21 600	38 967
Increase From Depreciation Charge For Year Property Plant Equipment		7 237	21 391	27 328	35 146	54 410	57 523
Intangible Assets	57 240	26 240	11 435	6 816	67 649	47 660	161 144
Intangible Assets Gross Cost	157 773	157 773	170 007	170 007	243 517	245 128	397 579
Net Current Assets Liabilities	162 084	339 289	292 799	612 001	981 599	562 554	700 476
Other Creditors	171 550	169 946	192 513	25 469	15 542	34 088	89 359
Other Taxation Social Security Payable	7 453	89 715	11 447	43 845	11 851	13 594	18 122
Profit Loss		453 820	151 143	352 050	228 361	333 221	576 792
Property Plant Equipment Gross Cost	161 217	187 047	263 303	273 379	346 725	455 258	556 827
Provisions For Liabilities Balance Sheet Subtotal			5 176	3 686			46 288
Total Additions Including From Business Combinations Intangible Assets			12 234		73 510	1 611	152 451
Total Additions Including From Business Combinations Property Plant Equipment		25 830	76 256	10 076	73 346	108 533	101 569
Total Assets Less Current Liabilities	225 378	390 176	383 746	681 077	1 149 708	764 797	1 060 249
Trade Creditors Trade Payables	399 176	352 258	124 057	122 965	71 322	250 975	396 568
Trade Debtors Trade Receivables	333 547	517 122	107 446	114 735	67 705	323 310	435 519
Bank Borrowings Overdrafts					305 417	212 554	132 618