Global Solution Services (UK) Limited in Carshalton, SM5 4HW

Description

Data updated on: 01-11-2023

This particular Global Solution Services (UK) Limited business has been on the market for nineteen years, as it's been founded in 2005. Started with Registered No. 05653008, Global Solution Services (UK) was set up as a Private Limited Company with office in 28 Southway, Carshalton SM5 4HW. This firm's SIC code is 70229 which means Management consultancy activities other than financial management. Global Solution Services (UK) Ltd filed its account information for the financial year up to August 31, 2022. The company's most recent confirmation statement was submitted on December 13, 2022.

Council London Borough of Hounslow can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,950 pounds of revenue. In 0201 the company had 6 transactions that yielded 3,800 pounds. Cooperation with the London Borough of Hounslow council covered the following areas: Indirect Employee Expenses.

Current directors registered by this specific limited company are: Richard W. assigned to lead the company seventeen years ago and Sonia B. assigned to lead the company in 2006 in October. To help the directors in their tasks, the limited company has been using the skills of Richard W. as a secretary since October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	31 252	76 069	116 845	83 288	13 564

Balance Sheet
Cash Bank In Hand	21 026	79 973	104 176	19 915	3 174
Cash Bank On Hand					3 174	16	3 870	10 016	121	36 025	184 045
Current Assets	85 291	409 253	252 581	178 181	194 955	176 124	149 726	98 095	100 175	560 534	376 827
Debtors	64 265	329 280	148 405	158 266	191 781	176 108	145 856	88 079	100 054	524 509	192 782
Net Assets Liabilities						5 864	3 811	6 742	9 598	31 363	27 383
Other Debtors					111 678	89 138	60 880	62 625	54 653	100	52 393
Property Plant Equipment					8 914	12 478	10 937	8 203	7 374	13 871	10 403
Tangible Fixed Assets	5 803	11 363	9 941	10 398	8 914

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	31 250	76 067	116 843	83 286	13 562
Shareholder Funds	31 252	76 069	116 845	83 288	13 564

Other Financial Data
Amount Specific Advance Or Credit Directors								2 090	15 245
Amount Specific Advance Or Credit Made In Period Directors								2 090	15 245
Amount Specific Advance Or Credit Repaid In Period Directors									2 090	15 245
Accumulated Depreciation Impairment Property Plant Equipment					21 007	25 159	28 804	31 538	33 996	38 620	42 088
Additional Provisions Increase From New Provisions Recognised							2 000	-450	-120	1 270	-700
Average Number Employees During Period						33	19	21	18	25	15
Bank Borrowings Overdrafts					32 529	20 592			19 759	3 239
Creditors					190 305	182 738	154 852	98 006	96 521	540 342	357 847
Creditors Due Within One Year	59 842	344 547	145 677	105 291	190 305
Dividends Paid						253 104	298 415	162 752
Increase From Depreciation Charge For Year Property Plant Equipment						4 152	3 645	2 734	2 458	4 624	3 468
Net Current Assets Liabilities	25 449	64 706	106 904	72 890	4 650	-6 614	-5 126	89	3 654	20 192	18 980
Number Shares Allotted		2	2	1 000	1 000
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors					72 728	60 976	51 437	6 221	5 000	20 343	16 759
Other Taxation Social Security Payable					61 652	76 817	79 321	69 559	59 438	502 199	330 357
Par Value Share		1	1	1	1		1	1	1	1	1
Profit Loss						245 404	296 362	165 683
Property Plant Equipment Gross Cost					29 921	37 637	39 741	39 741	41 370	52 491
Provisions							2 000	1 550	1 430	2 700	2 000
Provisions For Liabilities Balance Sheet Subtotal							2 000	1 550	1 430	2 700	2 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 280	22 628	24 519	28 442	29 921
Tangible Fixed Assets Depreciation	7 477	11 265	14 578	18 044	21 007
Total Additions Including From Business Combinations Property Plant Equipment						7 716	2 104		1 629	11 121
Total Assets Less Current Liabilities	31 252	76 069	116 845	83 288	13 564	5 864	5 811	8 292	11 028	34 063	29 383
Trade Creditors Trade Payables					23 396	24 353	24 094	22 226	12 324	14 561	10 731
Trade Debtors Trade Receivables					80 103	86 970	84 976	25 454	45 401	524 409	140 389

Company staff

Richard W.

Role: Director

Appointed: 01 January 2007

Latest update: 27 April 2024

Sonia B.

Role: Director

Appointed: 01 October 2006

Latest update: 27 April 2024

Richard W.

Role: Secretary

Appointed: 01 October 2006

Latest update: 27 April 2024