Global Service Group Limited in Bexhill On Sea, TN40 1EZ

Description

Data updated on: 01-11-2023

1997 is the year of the beginning of Global Service Group Limited, the company located at 28 Wilton Road, in Bexhill On Sea. That would make twenty eight years Global Service Group has been on the market, as the company was created on 1997-04-09. The company's reg. no. is 03348440 and its zip code is TN40 1EZ. The company changed its business name already three times. Before 2002 it has been working on providing the services it specializes in under the name of Global Executive Management but now it operates under the name Global Service Group Limited. This enterprise's SIC and NACE codes are 52290, that means Other transportation support activities. 2022-12-31 is the last time when account status updates were reported.

Global Service Group Limited is a small-sized vehicle operator with the licence number OH1136978. The firm has two transport operating centres in the country. In their subsidiary in Bristol on Dynamic House, 4 machines are available. The centre in Bristol on Woodward Avenue has 4 machines.

Having 11 recruitment advertisements since 2014-07-07, the firm has been one of the most active firms on the job market. Recently, it was searching for new workers in Sunbury-On-Thames, Sunbury-on-Thames and Sunbury. They often offer full time jobs under Sub-contracting mode. They search for workers for such posts as for instance: Multi-Drop Driver - Bristol area, Multi Drop Drivers - Self Employed or Owner Drivers and Multi drop driver.

Due to the following firm's size, it became necessary to choose extra executives: Robert B. and Gordon W. who have been participating in joint efforts since 2008 to promote the success of the following limited company. To support the directors in their duties, the limited company has been utilizing the skillset of Gordon W. as a secretary since 2008.

Previous company's names
Global Service Group Limited 2002-12-17
Global Executive Management Limited 1999-08-25
Brooklands Executive Limited 1997-05-02
Kindloyal Limited 1997-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	582 115	693 286	867 998	938 796	1 233 085

Balance Sheet
Cash Bank In Hand	272 157	211 256	154 849	269 933	633 878
Cash Bank On Hand					633 878	219 310	540 395	80 786	223 735	727 632	619 728	826 463	3 084 707
Current Assets	1 289 866	1 567 065	1 519 560	2 019 648	2 764 198	3 191 960	3 328 016	2 958 319	2 970 287	3 864 009	4 496 815	6 326 574	7 821 351
Debtors	1 017 709	1 355 809	1 364 711	1 749 715	2 130 320	2 972 650	2 787 621	2 877 533	2 746 552	3 136 377	3 877 087	5 500 111	4 736 644
Intangible Fixed Assets	15 991	15 297	14 597	13 901	13 205
Net Assets Liabilities					1 233 085	1 717 373	2 370 630	1 859 983	1 681 624	2 315 728	2 946 486	4 043 949	4 761 723
Net Assets Liabilities Including Pension Asset Liability	582 115	693 286	867 998	938 796	1 233 085
Other Debtors					969 728	1 852 323	962 816	115 943	259 190	500 445	312 286	490 425	400 719
Property Plant Equipment					50 757	79 872	71 739	43 675	37 205	51 436	90 796	364 339	443 860
Tangible Fixed Assets	170 036	169 731	150 945	41 182	50 757

Capital & Reserves
Called Up Share Capital	28 110	28 110	28 110	28 110	28 110
Profit Loss Account Reserve	545 249	656 420	831 132	901 930	1 196 219
Shareholder Funds	582 115	693 286	867 998	938 796	1 233 085

Other Financial Data
Company Contributions To Money Purchase Plans Directors													5 534
Director Remuneration											42 672	18 000	243 165
Number Directors Accruing Benefits Under Money Purchase Scheme												1	1
Accrued Liabilities					38 029	7 084	17 938	15 600	15 418	148 900	119 016	160 832	496 207
Accumulated Amortisation Impairment Intangible Assets					4 295	4 991	5 687	6 385	7 081	7 777	8 477	9 177	9 869
Accumulated Depreciation Impairment Property Plant Equipment					170 382	188 293	239 196	277 626	299 906	325 776	351 215	429 853	637 216
Additional Provisions Increase From New Provisions Recognised													41 706
Administrative Expenses											1 240 728	1 880 156	2 761 536
Amortisation Expense Intangible Assets											700	700	692
Applicable Tax Rate											19	19	25
Average Number Employees During Period					201	176	164	145	129	164	209	281	287
Cash Cash Equivalents Cash Flow Value											619 728	826 463
Corporation Tax Payable					88 115	122 308	196 160	42 913		136 591	156 939	256 177	251 376
Cost Sales											8 897 221	11 477 143	14 599 377
Creditors					1 590 161	1 555 010	1 028 980	1 144 811	1 336 287	1 595 873	4 209	161 554	106 431
Creditors Due After One Year	76 126	34 792	16 139
Creditors Due Within One Year	803 252	1 005 375	784 512	1 133 095	1 590 161
Current Tax For Period											156 939	256 177	440 943
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws													-27 736
Depreciation Amortisation Expense											26 139	79 339	202 297
Depreciation Expense Property Plant Equipment											25 439	78 638	64 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 462						3 098
Disposals Property Plant Equipment							17 910						29 568
Dividends Paid											47 189	182 000	712 000
Dividends Paid Classified As Financing Activities											-47 189	-182 000	-712 000
Dividends Paid On Shares Interim											47 189	182 000	712 000
Finance Lease Liabilities Present Value Total											2 320	82 153	106 431
Fixed Assets	186 027	185 028	165 542	55 083	63 962	92 381	83 552	54 790	47 624	61 159	99 819	372 662	451 491
Further Item Interest Expense Component Total Interest Expense												449
Future Minimum Lease Payments Under Non-cancellable Operating Leases											83 160	161 364	161 345
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables											10 992	616 580	853 922
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables											-745 670	-1 623 024	763 467
Gross Profit Loss											1 823 427	3 208 999	4 420 600
Income Taxes Paid Refund Classified As Operating Activities											-136 591	-156 939	-445 744
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation											-107 904	206 735	2 258 244
Increase Decrease In Property Plant Equipment													143 721
Increase From Amortisation Charge For Year Intangible Assets						696	696	698	696	696	700	700	692
Increase From Depreciation Charge For Year Property Plant Equipment						17 911	62 365	38 430	22 280	25 870	25 439	78 638	198 704
Intangible Assets					13 205	12 509	11 813	11 115	10 419	9 723	9 023	8 323	7 631
Intangible Assets Gross Cost					17 500	17 500	17 500	17 500	17 500	17 500	17 500	17 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 509	2 203	2 903	3 599	4 295
Intangible Fixed Assets Amortisation Charged In Period		694	700	696	696
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500	17 500
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts											18	612	8 708
Interest Paid Classified As Operating Activities												-449
Interest Payable Similar Charges Finance Costs											18	1 061	8 708
Net Cash Flows From Used In Financing Activities											40 660	-55 178	912 264
Net Cash Flows From Used In Investing Activities											64 799	352 181	114 990
Net Cash Flows From Used In Operating Activities											2 445	-503 738	-3 285 498
Net Cash Generated From Operations											-134 164	-661 738	-3 739 950
Net Current Assets Liabilities	486 614	561 690	735 048	886 553	1 174 037	1 636 950	2 299 036	1 813 508	1 634 000	2 263 176	2 867 282	3 901 389	4 526 917
Net Interest Received Paid Classified As Investing Activities													-2 067
Number Shares Allotted		28 110	28 110	28 110	28 110
Number Shares Issued Fully Paid												28 110	28 110
Operating Profit Loss											842 703	1 588 843	1 919 064
Other Creditors					222 373	222 344	155 299	559 601	578 768	223 313	307 000	508 539	735 866
Other Deferred Tax Expense Credit											7 799	52 142	41 706
Other Interest Receivable Similar Income Finance Income													2 067
Other Operating Income Format1											260 004	260 000	260 000
Other Taxation Social Security Payable					57 485	64 707	47 472	56 799	60 651	55 604	84 495	106 884	183 148
Par Value Share		1	1	1	1							1	1
Payments Finance Lease Liabilities Classified As Financing Activities											6 529	237 178	-200 264
Pension Other Post-employment Benefit Costs Other Pension Costs											52 086	83 399	133 902
Prepayments					170 846	252 883	374 701	307 873	170 347	140 495	245 287	178 377	105 466
Proceeds From Sales Property Plant Equipment													-23 567
Profit Loss											677 947	1 279 463	1 429 774
Profit Loss On Ordinary Activities Before Tax											842 685	1 587 782	1 912 423
Property Plant Equipment Gross Cost					221 139	268 165	310 935	321 301	337 111	377 212	442 011	794 192	1 081 076
Provisions											16 406	68 548	110 254
Provisions For Liabilities Balance Sheet Subtotal					4 914	11 958	11 958	8 315		8 607	16 406	68 548	110 254
Provisions For Liabilities Charges	14 400	18 640	16 453	2 840	4 914
Purchase Property Plant Equipment											-64 799	-352 181	-140 624
Share Capital Allotted Called Up Paid	28 110	28 110	28 110	28 110	28 110
Share Premium Account	8 756	8 756	8 756	8 756	8 756
Social Security Costs											249 966	444 652	627 437
Staff Costs Employee Benefits Expense											3 549 465	5 767 622	7 861 653
Tangible Fixed Assets Additions		105 764	39 423	26 020	34 334
Tangible Fixed Assets Cost Or Valuation	297 827	352 097	391 520	186 805	221 139
Tangible Fixed Assets Depreciation	127 791	182 366	240 575	145 623	170 382
Tangible Fixed Assets Depreciation Charged In Period		67 449	58 209	19 441	24 759
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 874		114 393
Tangible Fixed Assets Disposals		51 494		230 735
Tax Expense Credit Applicable Tax Rate											160 110	301 679	478 106
Tax Increase Decrease From Effect Capital Allowances Depreciation											-7 345	-51 839	-19 708
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss											4 174	6 337	10 281
Tax Tax Credit On Profit Or Loss On Ordinary Activities											164 738	308 319	482 649
Total Additions Including From Business Combinations Property Plant Equipment						47 026	60 680	10 366	15 810	40 101	64 799	352 181	304 695
Total Assets Less Current Liabilities	672 641	746 718	900 590	941 636	1 237 999	1 729 331	2 382 588	1 868 298	1 681 624	2 329 295	2 967 101	4 274 051	4 978 408
Total Operating Lease Payments											4 960	6 614	9 920
Trade Creditors Trade Payables					745 149	702 040	112 219	218 157	384 029	380 810	578 025	611 275	643 665
Trade Debtors Trade Receivables					989 746	867 444	1 450 104	2 453 717	2 317 015	2 495 437	3 319 514	4 831 309	4 230 459
Turnover Revenue											10 720 648	14 686 142	19 019 977
Value-added Tax Payable					439 010	436 527	499 892	251 741	297 421	650 655	381 738	699 325
Wages Salaries											3 247 413	5 239 571	7 100 314
Total Increase Decrease In Provisions												52 142

Company staff

Gordon W.

Role: Secretary

Appointed: 18 March 2008

Latest update: 10 April 2025

Robert B.

Role: Director

Appointed: 15 February 2008

Latest update: 10 April 2025

Gordon W.

Role: Director

Appointed: 22 November 1999

Latest update: 10 April 2025

John S.

Role: Secretary

Appointed: 10 June 2002

Resigned: 18 March 2008

Latest update: 10 April 2025

John S.

Role: Director

Appointed: 10 June 2002

Resigned: 18 March 2008

Latest update: 10 April 2025

Michael S.

Role: Secretary

Appointed: 16 November 1999

Resigned: 14 February 2000

Latest update: 10 April 2025

Tracie S.

Role: Secretary

Appointed: 16 October 1997

Resigned: 16 November 1999

Latest update: 10 April 2025

Anthony W.

Role: Director

Appointed: 24 April 1997

Resigned: 07 April 1998

Latest update: 10 April 2025

Paul M.

Role: Director

Appointed: 24 April 1997

Resigned: 12 June 2002

Latest update: 10 April 2025

Paul M.

Role: Secretary

Appointed: 24 April 1997

Resigned: 16 October 1997

Latest update: 10 April 2025

Ian L.

Role: Director

Appointed: 24 April 1997

Resigned: 07 April 1998

Latest update: 10 April 2025

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 09 April 1997

Resigned: 24 April 1997

Address: London, NW8 8EP

Latest update: 10 April 2025

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 09 April 1997

Resigned: 24 April 1997

Address: Bristol, Avon, BS1 6BU

Latest update: 10 April 2025

People with significant control

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

Gordon 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 April 2013

Operations Account Manager in Sunbury-On-Thames, posted on Monday 21st August 2017
Region / City	Sunbury-On-Thames
Salary	From £27000.00 to £30000.00 per year
Job type	permanent
Expiration date	Monday 2nd October 2017


Operations Assistant in Sunbury-on-Thames, posted on Friday 22nd April 2016
Region / City	Sunbury-on-Thames
Salary	£18000.00 per year
Job type	permanent
Expiration date	Friday 20th May 2016


Logistics Administrator in Sunbury-on-Thames, posted on Thursday 21st April 2016
Region / City	Sunbury-on-Thames
Salary	£18000.00 per year
Job type	permanent
Expiration date	Thursday 19th May 2016


Night Supervisor in Sunbury, posted on Tuesday 20th January 2015
Region / City	London, Sunbury
Salary	£20000.00 per year
Job type	full time
Application by email	tracy.cork@gsgrp.com


Multi drop driver in Bristol, posted on Saturday 27th December 2014
Region / City	South West, Bristol
Industry	Transport and storage - materials
Salary	£115.00
Work hours	Sub-contracting
Job type	full time
Application by email	kerry.furmage@gsgrp.com
Job reference code	KF/ER/PT


Multi drop driver in Hemel Hempstead, posted on Saturday 27th December 2014
Region / City	Home Counties, Hemel Hempstead
Industry	Transport and storage - materials
Salary	£115.00
Work hours	Sub-contracting
Job type	full time
Application by email	kerry.furmage@gsgrp.com
Job reference code	KF/ER/PT


Multi drop driver in Milton Keynes, posted on Saturday 27th December 2014
Region / City	Home Counties, Milton Keynes
Industry	Transport and storage - materials
Salary	£115.00
Work hours	Sub-contracting
Job type	full time
Application by email	kerry.furmage@gsgrp.com
Job reference code	KF/ER/PT


Multi drop driver in Southall, posted on Saturday 27th December 2014
Region / City	London, Southall
Industry	Transport and storage - materials
Salary	£115.00
Work hours	Sub-contracting
Job type	full time
Application by email	kerry.furmage@gsgrp.com
Job reference code	KF/ER/PT


Multi Drop Drivers - Self Employed or Owner Drivers in Farnborough, posted on Thursday 31st July 2014
Region / City	South East/Southern, Farnborough
Industry	Transport and storage - materials
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	003


Multi-Drop Driver - Bristol area in Bristol, posted on Wednesday 9th July 2014
Region / City	South West, Bristol
Industry	Transport and storage - materials
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	002

Operations Account Manager in Sunbury-On-Thames, posted on Monday 21st August 2017

Region / City

Sunbury-On-Thames

Salary

From £27000.00 to £30000.00 per year

Job type

permanent

Expiration date

Monday 2nd October 2017

Operations Assistant in Sunbury-on-Thames, posted on Friday 22nd April 2016

Region / City

Sunbury-on-Thames

Salary

£18000.00 per year

Job type

permanent

Expiration date

Friday 20th May 2016

Logistics Administrator in Sunbury-on-Thames, posted on Thursday 21st April 2016

Region / City

Sunbury-on-Thames

Salary

£18000.00 per year

Job type

permanent

Expiration date

Thursday 19th May 2016

Night Supervisor in Sunbury, posted on Tuesday 20th January 2015

Region / City

London, Sunbury

Salary

£20000.00 per year

Job type

full time

Application by email

tracy.cork@gsgrp.com

Multi drop driver in Bristol, posted on Saturday 27th December 2014

Region / City

South West, Bristol

Industry

Transport and storage - materials

Salary

£115.00

Work hours

Sub-contracting

Job type

full time

Application by email

kerry.furmage@gsgrp.com

Job reference code

KF/ER/PT

Multi drop driver in Hemel Hempstead, posted on Saturday 27th December 2014

Region / City

Home Counties, Hemel Hempstead

Industry

Transport and storage - materials

Salary

£115.00

Work hours

Sub-contracting

Job type

full time

Application by email

kerry.furmage@gsgrp.com

Job reference code

KF/ER/PT

Multi drop driver in Milton Keynes, posted on Saturday 27th December 2014

Region / City

Home Counties, Milton Keynes

Industry

Transport and storage - materials

Salary

£115.00

Work hours

Sub-contracting

Job type

full time

Application by email

kerry.furmage@gsgrp.com

Job reference code

KF/ER/PT

Multi drop driver in Southall, posted on Saturday 27th December 2014

Region / City

London, Southall

Industry

Transport and storage - materials

Salary

£115.00

Work hours

Sub-contracting

Job type

full time

Application by email

kerry.furmage@gsgrp.com

Job reference code

KF/ER/PT

Multi Drop Drivers - Self Employed or Owner Drivers in Farnborough, posted on Thursday 31st July 2014

Region / City

South East/Southern, Farnborough

Industry

Transport and storage - materials

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

003

Multi-Drop Driver - Bristol area in Bristol, posted on Wednesday 9th July 2014

Region / City

South West, Bristol

Industry

Transport and storage - materials

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

002

Global Service Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon W.

Robert B.

Gordon W.

John S.

John S.

Michael S.

Tracie S.

Anthony W.

Paul M.

Paul M.

Ian L.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Gordon W.

Accounts Documents

Company Vehicle Operator Data

Dynamic Storate

Address

City

Postal code

No. of Vehicles

T N T Uk

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Global Service Group Ltd

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