Global Resourcing Group Limited in Harpenden, AL5 4US

Description

Data updated on: 01-11-2023

This business is situated in Harpenden registered with number: 06957436. It was established in 2009. The office of the company is located at 1 Waterside Station Road. The area code for this location is AL5 4US. The company's SIC code is 82990 which means Other business support service activities not elsewhere classified. Global Resourcing Group Ltd filed its account information for the period up to Sat, 31st Dec 2022. The business most recent confirmation statement was filed on Wed, 5th Jul 2023.

The details about this particular company's executives indicates there are three directors: Robert J., David C. and Gregory H. who became members of the Management Board on 2018-10-01, 2009-07-09.

Gregory Warren H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	412 643	413 043

Balance Sheet
Cash Bank On Hand			227	61 007	23 388	718	1 704	72 837	304	6 409
Current Assets	32 345	38 230	75 248	136 962	98 843	51 118	52 504	124 478	51 944	58 049
Debtors	31 455	38 115	75 021	75 955	75 455	50 400	50 800	51 641	51 640	51 640
Net Assets Liabilities			441 247	434 486	468 707	483 799	480 185	492 904	503 834	584 551
Other Debtors			55 021	23 955	23 955	50 400	50 800	51 641	51 640	51 640
Cash Bank In Hand	890	115
Net Assets Liabilities Including Pension Asset Liability	412 643	413 043

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	2 553	2 953
Shareholder Funds	412 643	413 043

Other Financial Data
Amounts Owed By Group Undertakings			20 000	52 000	51 500
Average Number Employees During Period				2	2	3	3	3	3	3
Creditors			1 649 611	1 708 477	1 635 057	1 592 979	1 594 432	1 638 704	1 558 256	1 490 085
Investments Fixed Assets	2 018 681	2 018 681	2 018 683	2 027 683	2 027 683	2 036 683	2 036 683	2 045 683	2 045 683	2 045 683
Investments In Group Undertakings			2 018 683	2 027 683	2 027 683	2 036 683	2 036 683	2 045 683	2 045 683	2 045 683
Net Current Assets Liabilities	14 623	36 491	72 175	115 280	76 081	40 095	37 934	85 925	16 407	28 953
Other Creditors			1 649 611	1 708 477	1 635 057	1 592 979	1 594 432	1 638 704	1 558 256	1 490 085
Other Taxation Social Security Payable			239	239	239	239	239	239
Total Assets Less Current Liabilities	2 033 304	2 055 172	2 090 858	2 142 963	2 103 764	2 076 778	2 074 617	2 131 608	2 062 090	2 074 636
Creditors Due After One Year	1 620 661	1 642 129
Creditors Due Within One Year	17 722	1 739
Fixed Assets	2 018 681	2 018 681
Number Shares Allotted		20
Par Value Share		1
Share Capital Allotted Called Up Paid	20	20
Share Premium Account	409 970	409 970

Company staff

Robert J.

Role: Director

Appointed: 01 October 2018

Latest update: 29 April 2024

David C.

Role: Director

Appointed: 09 July 2009

Latest update: 29 April 2024

Gregory H.

Role: Director

Appointed: 09 July 2009

Latest update: 29 April 2024

People with significant control

Gregory Warren H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Global Resourcing Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

David C.

Gregory H.

People with significant control

Gregory Warren H.

Accounts Documents

Company filings

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