Global Operations Management Limited in Stone, ST15 0SP

Description

Data updated on: 01-11-2023

This business is widely known under the name of Global Operations Management Limited. This company was founded twenty one years ago and was registered with 04986182 as its reg. no. This particular office of the company is registered in Stone. You can reach it at Cold Meece Estate, Cold Meece, Swynnerton. The firm known today as Global Operations Management Limited was known as Beta Cleaning (stafford) up till 2006-05-18 at which point the name was replaced. The enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. March 31, 2022 is the last time the accounts were reported.

Global Operations Management Ltd is a medium-sized vehicle operator with the licence number OD1072478. The firm has one transport operating centre in the country. In their subsidiary in Stone on Cold Meece, 6 machines and 4 trailers are available.

For this business, a variety of director's obligations have so far been performed by Clive J. who was assigned this position on 2003-12-05.

Previous company's names
Global Operations Management Limited 2006-05-18
Beta Cleaning (stafford) Limited 2003-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 264	77 378	124 465	149 123	138 906

Balance Sheet
Cash Bank On Hand											274	5 702
Current Assets	173 877	283 676								322 619	254 601	111 335	677 275
Debtors	171 230	283 676	307 419	295 156	383 407	337 245	268 599	322 196	285 352	322 619	254 327	105 633	677 275
Other Debtors						850		53 271				52 332	53 072
Cash Bank In Hand	2 647
Net Assets Liabilities					137 582	44 208	59 916	124 370	138 476	137 095	137 906	357
Net Assets Liabilities Including Pension Asset Liability	52 264	77 378	124 465	149 123	138 906
Property Plant Equipment					12 469	9 387	7 069	5 331	4 023	3 603	2 723
Tangible Fixed Assets	21 268	9 496	3 106	2 371	12 469

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	52 263	77 377	124 464	149 122	138 905
Shareholder Funds	52 264	77 378	124 465	149 123	138 906

Other Financial Data
Amounts Owed By Related Parties													554 102
Amounts Owed To Group Undertakings					38 240	41 314						7 144	534 385
Average Number Employees During Period					3	3	4	5	6	7	5	4	4
Bank Borrowings Overdrafts					32 412	24 386	38 457	61 926	57 615	60 430			64 977
Corporation Tax Payable							2 671				280	9 823	2 306
Creditors					256 425	201 059	214 409	202 144	149 886	188 114	118 901	110 978	669 186
Net Current Assets Liabilities	35 371	68 648	121 359	146 752	126 982	36 186	54 190	120 052	135 466	134 505	135 700	357	8 089
Other Creditors								1 366	1 853	2 278	2 200	1 147	11 192
Other Taxation Social Security Payable					19	4 380	2 440	4 890	3 849	9 224	3 760	2 302	38 024
Trade Creditors Trade Payables					167 437	137 259	131 544	85 432	37 341	50 598	35 563	23 336	18 302
Trade Debtors Trade Receivables					279 009	263 641	228 875	108 812	68 003	62 241	75 608	53 301	70 101
Amount Specific Advance Or Credit Directors							8 220		9 961	4 335	8 352	38 290
Amount Specific Advance Or Credit Made In Period Directors									9 961	406	4 017	29 938
Amount Specific Advance Or Credit Repaid In Period Directors								8 220		6 032
Accrued Liabilities					15 190	25 439	6 147	9 895	9 598	10 982	11 334	11 921
Accumulated Depreciation Impairment Property Plant Equipment					52 142	55 224	45 377	26 865	29 324	29 324	30 204
Amounts Owed By Associates					105	4 457
Amounts Owed By Group Undertakings					124 427	58 686	24 849	152 644	198 737	250 914	166 028
Corporation Tax Recoverable					6 156		2 671	2 671	2 671	2 671	2 671	12 444
Creditors Due After One Year	1 538
Creditors Due Within One Year	138 506	215 028	186 060	148 404	255 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 165					32 927
Disposals Property Plant Equipment							12 165					32 927
Increase From Depreciation Charge For Year Property Plant Equipment						3 082	2 318		1 308		880	2 723
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1		1	1	1	1
Par Value Share		1	1	1	1	1	1		1	1	1	1
Prepayments					3 002	8 206	4 344	4 798	5 222	2 458	1 668	1 598
Property Plant Equipment Gross Cost					64 611	64 611	52 446	32 196	32 196	32 927	32 927
Provisions For Liabilities Balance Sheet Subtotal					1 869	1 365	1 343	1 013	1 013	1 013	517
Provisions For Liabilities Charges	2 837	766			1 869
Recoverable Value-added Tax						1 765			758
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	59 913	59 913	59 913	59 913	64 611
Tangible Fixed Assets Depreciation	38 645	50 417	56 807	57 542	52 142
Total Assets Less Current Liabilities	56 639	78 144	124 465	149 123	139 451	45 573	61 259	125 383	139 489	138 108	138 423	357
Advances Credits Directors			3 500	105
Advances Credits Made In Period Directors			3 500	147
Advances Credits Repaid In Period Directors				3 542
Total Additions Including From Business Combinations Property Plant Equipment										731

Company staff

Clive J.

Role: Director

Appointed: 05 December 2003

Latest update: 5 January 2024

People with significant control

The companies that control this firm include: Ghm Logistics Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stone at Cold Meece, Swynnerton, ST15 0SP, Staffordshire and was registered as a PSC under the registration number 09510567.

Ghm Logistics Limited

Address: Cold Meece Estate Cold Meece, Swynnerton, Stone, Staffordshire, ST15 0SP, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Uk Registrar Of Companies

Registration number 09510567

Notified on 5 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clive J.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Global Operations Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive J.

Margaret J.

People with significant control

Ghm Logistics Limited

Clive J.

Accounts Documents

Company Vehicle Operator Data

Cold Meece Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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