Global Engineering Uk Limited in Burnley, BB12 8EJ

Description

Data updated on: 01-11-2023

Global Engineering Uk came into being in 2007 as a company enlisted under no 06312762, located at BB12 8EJ Burnley at Winchester Works Partridge Hill. The company has been in business for seventeen years and its last known status is active. This enterprise's SIC and NACE codes are 43210 - Electrical installation. The latest accounts were submitted for the period up to 2023-07-31 and the most current annual confirmation statement was filed on 2023-07-13.

In order to meet the requirements of its customer base, this specific company is continually led by a body of two directors who are Brendan C. and Mark D.. Their successful cooperation has been of pivotal use to the company since August 2015. Additionally, the director's assignments are often aided with by a secretary - Sarah D., who was officially appointed by the company in 2007.

Executives who have control over the firm are as follows: Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brendan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	235 847	162 563	135 635

Balance Sheet
Cash Bank On Hand				500	18 451	284 493	259 222	323 815	463 292	477 958	572 944
Current Assets	468 633	275 118	232 426	350 752	357 867	885 801	641 686	799 450	1 270 553	1 203 491	1 409 986
Debtors	413 803	240 118	196 426	315 252	314 416	592 808	374 964	475 135	806 761	724 533	811 515
Net Assets Liabilities			135 635	185 717	194 629	490 780	546 090	683 940	1 025 967	1 191 690	1 322 207
Other Debtors			6 462	12 770	1 998	26 106	39 324	38 597	5 690	18 181	71 900
Property Plant Equipment			219 327	172 741	139 727	124 564	133 127	126 208	126 992	268 353	237 300
Total Inventories			36 000	35 000	25 000	8 500	7 500	500	500	1 000
Cash Bank In Hand	19 230
Net Assets Liabilities Including Pension Asset Liability	235 847	162 563	135 635
Stocks Inventory	35 600	35 000	36 000
Tangible Fixed Assets	92 234	213 625	219 327

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	235 747	162 463	135 535
Shareholder Funds	235 847	162 563	135 635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			209 422	251 449	286 163	317 144	344 595	374 514	387 697	390 073	424 379
Additions Other Than Through Business Combinations Property Plant Equipment								23 000	29 467	181 258	3 253
Average Number Employees During Period				5	6	4	5	4	4	4	5
Corporation Tax Payable							49 092	36 824	99 722	53 798	94 824
Corporation Tax Recoverable											21 124
Creditors			36 314	16 215	282 192	501 647	208 507	222 260	351 482	255 933	300 646
Increase From Depreciation Charge For Year Property Plant Equipment				45 041	35 502	30 981	27 451	29 919	27 132	32 013	34 306
Net Current Assets Liabilities	167 909	12 688	-12 297	56 004	75 675	384 154	433 179	577 190	919 071	947 558	1 109 340
Other Creditors			10 048	14 502	13 371	148 174	77 656	102 887	89 546	95 688	32 925
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 949	29 637
Other Disposals Property Plant Equipment									15 500	37 521
Other Taxation Social Security Payable			94 183	120 664	100 807	109 555	86 623	21 295	60 980	63 743	30 669
Property Plant Equipment Gross Cost			428 749	424 190	425 890	441 708	477 722	500 722	514 689	658 426	661 679
Provisions For Liabilities Balance Sheet Subtotal			35 081	26 813	20 773	17 938	20 216	19 458	20 096	24 221	24 433
Total Assets Less Current Liabilities	260 143	226 313	207 030	228 745	215 402	508 718	566 306	703 398	1 046 063	1 215 911	1 346 640
Trade Creditors Trade Payables			89 668	102 709	127 930	243 918	44 228	61 254	101 234	42 704	142 228
Trade Debtors Trade Receivables			189 964	302 482	312 418	566 702	335 640	436 538	801 071	706 352	718 491
Amount Specific Advance Or Credit Directors							14 854
Amount Specific Advance Or Credit Made In Period Directors							14 854
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-8 268
Bank Borrowings Overdrafts			30 079	36 773	23 869
Bank Overdrafts			30 079	36 773	23 869
Creditors Due After One Year	10 979	30 060	36 314
Creditors Due Within One Year	300 724	262 430	244 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 014	788
Disposals Property Plant Equipment				5 200	1 800
Dividends Paid				112 699		128 542	160 946
Finance Lease Liabilities Present Value Total			36 314	16 215	16 215
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100		50	50
Number Shares Issued Specific Share Issue						50
Par Value Share		1	1	1		1	1
Profit Loss				162 781		424 693	216 256
Provisions			35 081	26 813
Provisions For Liabilities Charges	13 317	33 690	35 081
Secured Debts	15 353	58 861	87 138
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		172 808	69 993
Tangible Fixed Assets Cost Or Valuation	226 421	373 956	428 749
Tangible Fixed Assets Depreciation	134 187	160 331	209 422
Tangible Fixed Assets Depreciation Charged In Period		36 210	57 105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 066	8 014
Tangible Fixed Assets Disposals		25 273	15 200
Total Additions Including From Business Combinations Property Plant Equipment				641	3 500	15 818	36 014
Total Borrowings			87 138	73 088	40 084

Company staff

Brendan C.

Role: Director

Appointed: 01 August 2015

Latest update: 14 March 2024

Sarah D.

Role: Secretary

Appointed: 13 July 2007

Latest update: 14 March 2024

Mark D.

Role: Director

Appointed: 13 July 2007

Latest update: 14 March 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brendan C.

Notified on 18 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah D.

Notified on 6 April 2016

Ceased on 18 June 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 September 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Global Engineering Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan C.

Sarah D.

Mark D.

People with significant control

Mark D.

Brendan C.

Sarah D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Global Engineering Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan C.

Sarah D.

Mark D.

People with significant control

Mark D.

Brendan C.

Sarah D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014