Global Equipment Spares Limited in Belfast, BT7 1NZ

Description

Data updated on: 01-11-2023

Global Equipment Spares Limited with the registration number NI602179 has been a part of the business world for 14 years. This Private Limited Company can be contacted at 16 Mount Charles, , Belfast and company's postal code is BT7 1NZ. This company's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. Global Equipment Spares Ltd reported its latest accounts for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2023-02-18.

Current directors enumerated by the limited company are: Nigel M. formally appointed in 2019, Barry O. formally appointed on Tuesday 3rd January 2012 and John M. formally appointed twelve years ago.

Executives with significant control over the firm are: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry O. 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	2011-12-31	2012-12-31	2014-12-31	2015-12-31
Currency
Net Worth	-208 111	-151 796	310 899	448 076

Balance Sheet
Cash Bank In Hand		4 347	128 195	19 876
Current Assets	323 550	633 834	1 219 940	1 881 205
Debtors	235 373	456 501	720 545	1 227 429
Net Assets Liabilities Including Pension Asset Liability	-208 111	-151 796	310 899	448 076
Stocks Inventory	88 177	172 986	371 200	633 900
Tangible Fixed Assets	222 638	221 530	472 696	960 523

Capital & Reserves
Called Up Share Capital	1	1 000	1 000	1 000
Profit Loss Account Reserve	-208 112	-152 796	309 899	447 076
Shareholder Funds	-208 111	-151 796	310 899	448 076

Other Financial Data
Accruals Deferred Income			20 300	14 311
Creditors Due After One Year	312 263	451 249	431 462	635 516
Creditors Due Within One Year	442 036	733 746	1 117 463	1 930 650
Fixed Assets	222 638	399 365	650 531	1 138 358
Investments Fixed Assets		177 835	177 835	177 835
Net Current Assets Liabilities	-118 486	-99 912	112 130	-40 455
Number Shares Allotted	1	1 000		1 000
Par Value Share		1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			9 653	8 990
Secured Debts	26 729	38 522
Share Capital Allotted Called Up Paid	1	1 000	1 000	1 000
Tangible Fixed Assets Additions		27 484		575 794
Tangible Fixed Assets Cost Or Valuation	234 003	261 487	629 517	1 204 571
Tangible Fixed Assets Depreciation	11 365	39 957	156 821	244 048
Tangible Fixed Assets Depreciation Charged In Period		28 592		87 736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				509
Tangible Fixed Assets Disposals				740
Total Assets Less Current Liabilities	104 152	299 453	762 661	1 097 903

Company staff

Nigel M.

Role: Director

Appointed: 01 July 2019

Latest update: 26 January 2024

Barry O.

Role: Director

Appointed: 03 January 2012

Latest update: 26 January 2024

John M.

Role: Director

Appointed: 01 January 2012

Latest update: 26 January 2024

People with significant control

John M.

Notified on 18 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry O.

Notified on 18 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 February 2013
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 June 2016

Global Equipment Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

Barry O.

John M.

Gerry F.

People with significant control

John M.

Barry O.

Accounts Documents

Company filings

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