Global Sustainability Matters Limited in Warwickshire, CV9 3SU

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globalsustainabilitymatters.com

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www.globalsustainabilitymatters.com

Description

Data updated on: 01-11-2023

Global Sustainability Matters Limited is located at Warwickshire at 7 Hunters Walk, Witherley. Anyone can find this business by the postal code - CV9 3SU. Global Sustainability Matters's launching dates back to 2008. The company is registered under the number 06472871 and its current state is active. The enterprise's declared SIC number is 71112 which stands for Urban planning and landscape architectural activities. Global Sustainability Matters Ltd reported its account information for the financial period up to Tue, 31st Jan 2023. The most recent confirmation statement was filed on Sun, 15th Jan 2023.

In order to satisfy the clients, the business is being supervised by a body of two directors who are Margaret H. and David H.. Their work been of utmost importance to this business for 6 years. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Margaret H. as a secretary since 2008.

David H. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 487	7	-10 675	-21 012	-11 359	9 298

Balance Sheet
Cash Bank On Hand						19 813	20 120	21 196	14 819	12 044	7 167	15 699	40 572
Current Assets	2 860	2 565	1 471	3 064	13 745	50 240	53 803	72 503	59 115	49 196	42 288	65 196	93 437
Debtors	1 858	1 327	1 218		9 897	30 427	33 683	51 307	44 296	37 152	35 121	49 497	52 865
Net Assets Liabilities						5 686	24 903	18 070	22 073	9 187	248
Other Debtors							250		327
Property Plant Equipment						4 972	4 433	3 148	901	488	326	1 426
Cash Bank In Hand	1 002	1 238	253	3 064	3 848	19 813
Net Assets Liabilities Including Pension Asset Liability	1 487	7	-10 675
Tangible Fixed Assets	2 351	1 839	2 015	1 839	2 377	4 972

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 486	6	-10 676	-21 013	-11 360	9 297
Shareholder Funds	1 487	7	-10 675	-21 012	-11 359	9 298

Other Financial Data
Accrued Liabilities						1 054	839		850	10 850	1 100
Accumulated Depreciation Impairment Property Plant Equipment						4 462	6 473	8 512	10 759	11 172	2 996	3 472	4 014
Average Number Employees During Period						1	1	1	2	2	2	2	2
Creditors						47 382	40 377	57 581	37 943	40 497	42 366	43 532	73 537
Increase From Depreciation Charge For Year Property Plant Equipment							2 011	2 039	2 247	413	162	476	542
Loans From Directors									17 079	16 803	19 256
Net Current Assets Liabilities	-402	-1 823	-12 690	-22 851	-13 736	1 658	11 476	14 922	21 172	8 699	-78	21 664	19 900
Other Creditors							24 779	32 103	14 799		20 356	13 049	49 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 338
Other Disposals Property Plant Equipment											8 338
Property Plant Equipment Gross Cost						9 434	10 906	11 660	11 660	11 660	3 322	4 898	5 633
Taxation Social Security Payable									1 471		1 796
Trade Creditors Trade Payables								1	394	900	1 999	3 544	1 290
Trade Debtors Trade Receivables						29 227	33 433	51 307	43 969	37 152	35 121	49 497	52 865
Value-added Tax Payable									21 651	11 944	18 215
Corporation Tax Payable						5 541	4 924
Creditors Due Within One Year		4 388	14 161	25 915	27 481	45 914
Dividends Paid													26 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							800
Issue Bonus Shares Decrease Increase In Equity							9
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable							15 598	25 477	22 750		20 011	26 939	22 664
Par Value Share			1	1	1	1
Profit Loss							19 217					22 842	24 339
Provisions For Liabilities Balance Sheet Subtotal						944	887
Provisions For Liabilities Charges	462	9
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 049	571	1 340	4 149
Tangible Fixed Assets Cost Or Valuation	3 610	3 610	4 659	5 230	6 570	10 719
Tangible Fixed Assets Depreciation	1 259	1 771	2 644	3 391	4 193	5 747
Tangible Fixed Assets Depreciation Charged In Period			873	747	802	1 554
Total Additions Including From Business Combinations Property Plant Equipment							1 472	754				1 576	735
Total Assets Less Current Liabilities	1 949	16	-10 675	-21 012	-11 359	9 298	25 790	18 070	22 073		248	23 090	21 519
Creditors Due Within One Year Total Current Liabilities	3 262	4 388
Fixed Assets	2 351	1 839
Tangible Fixed Assets Depreciation Charge For Period		512

Company staff

Margaret H.

Role: Director

Appointed: 14 October 2018

Latest update: 15 March 2024

David H.

Role: Director

Appointed: 15 January 2008

Latest update: 15 March 2024

Margaret H.

Role: Secretary

Appointed: 15 January 2008

Latest update: 15 March 2024

People with significant control

David H.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Global Sustainability Matters Limited

General information

Name:

Office Address:

Contact information

Websites

globalsustainabilitymatters.com

www.globalsustainabilitymatters.com

Description

Financial data based on annual reports

Company staff

Margaret H.

David H.

Margaret H.

People with significant control

David H.

Accounts Documents

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