Global Policing Limited in Bury, BL9 7NX

Description

Data updated on: 01-11-2023

Global Policing Limited 's been in the UK for at least nine years. Started with Registered No. 09588222 in the year 2015, the company is registered at Unit 2 The Pavilions, Bury BL9 7NX. This firm's declared SIC number is 84240 which means Public order and safety activities. Global Policing Ltd released its account information for the period up to March 31, 2022. The firm's latest confirmation statement was released on December 15, 2022.

In this specific company, most of director's assignments up till now have been carried out by Matthew W. and Shane O.. Within the group of these two people, Shane O. has managed company the longest, having become one of the many members of directors' team on May 2015.

Shane W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-12 225

Balance Sheet
Cash Bank On Hand	19	111	68	17 825	229	3 245	2 540	2 919
Current Assets	20 080	1 395	48 093	67 370	53 338	56 720	53 009	61 758
Debtors	20 061	1 284	48 025	49 545	53 109	53 475	50 469	58 839
Net Assets Liabilities	-12 225	-31 701	14 738	4 176	-28 860	-104 159	-91 954	-184 131
Other Debtors	7 528	72	38 393	35 157	52 172	46 275	38 109	33 875
Property Plant Equipment	990	1 124	1 203	7 993	10 706	20 487	16 708
Cash Bank In Hand	19
Intangible Fixed Assets	7 500
Net Assets Liabilities Including Pension Asset Liability	-12 225
Tangible Fixed Assets	990

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	-12 425
Shareholder Funds	-12 225

Other Financial Data
Amount Specific Advance Or Credit Directors	7 528	72	38 393
Amount Specific Advance Or Credit Made In Period Directors	7 528	1 144	38 321
Amount Specific Advance Or Credit Repaid In Period Directors		8 600
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	170	369	581	1 991	3 881	9 585	15 506	3 791
Average Number Employees During Period		3	1	3	4	5	5	7
Bank Borrowings Overdrafts							42 593	38 426
Creditors	40 602	38 995	36 829	69 669	90 870	177 473	158 496	38 426
Fixed Assets	8 490	6 124	3 703	7 993	10 706	20 487	16 708	19 079
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		199	212	1 410	1 890	5 704	5 921	7 016
Intangible Assets	7 500	5 000	2 500
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-20 522	-37 600	11 264	-2 299	-37 532	-120 753	-105 487	-161 159
Number Shares Issued Fully Paid		100	100	200	200	5	5	4
Other Creditors	39 095	29 666	8 600	44 412	63 522	134 506	135 315	151 065
Other Taxation Social Security Payable	1 507	9 329	28 229	25 257	27 348	42 967	23 181	66 296
Par Value Share	2	2	2	1	1	1	1	1
Property Plant Equipment Gross Cost	1 160	1 493	1 784	9 984	14 587	30 072	32 214	42 858
Provisions For Liabilities Balance Sheet Subtotal	193	225	229	1 518	2 034	3 893	3 175	3 625
Total Additions Including From Business Combinations Property Plant Equipment		333	291	8 200	4 603	15 485	2 142	10 644
Total Assets Less Current Liabilities	-12 032	-31 476	14 967	5 694	-26 826	-100 266	-88 779	-142 080
Trade Debtors Trade Receivables	12 533	1 212	9 632	14 388	937	7 200	12 360	24 964
Creditors Due Within One Year	40 602
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Provisions For Liabilities Charges	193
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	1 160
Tangible Fixed Assets Cost Or Valuation	1 160
Tangible Fixed Assets Depreciation	170
Tangible Fixed Assets Depreciation Charged In Period	170

Company staff

Matthew W.

Role: Director

Appointed: 01 February 2022

Latest update: 3 December 2023

Shane O.

Role: Director

Appointed: 13 May 2015

Latest update: 3 December 2023

People with significant control

Shane W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-05-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 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 2017
End Date For Period Covered By Report	31 March 2018
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 2022
End Date For Period Covered By Report	31 March 2023

Global Policing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Shane O.

Matthew W.

People with significant control

Shane W.

Accounts Documents

Company filings

Filing category

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