Globe Industry Limited in Weymouth, DT4 9XL

Description

Data updated on: 19-10-2023

Registered with number 03058184 29 years ago, Globe Industry Limited had been a private limited company until 2023/08/22 - the time it was officially closed. The official mailing address was 41 Portmore Gardens, Weymouth.

This business was overseen by a solitary director: David C., who was formally appointed in September 1995.

David C. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 875	40 949	28 241	20 074	8 246

Balance Sheet
Cash Bank In Hand	20 089	37 760	21 376	24 504	23 590
Cash Bank On Hand					23 590	12 797	7 594	13 252	36 427	27 966
Current Assets	44 136	49 671	42 914	41 516	36 893	25 905	7 751	25 858	49 802	27 966
Debtors	24 047	11 911	21 538	17 012	13 303	13 108	157	12 606	13 375
Net Assets Liabilities					8 246	10 497	-4 832	-2 523
Net Assets Liabilities Including Pension Asset Liability	37 875	40 949	28 241	20 074	8 246
Property Plant Equipment					430	641	244
Tangible Fixed Assets	277	719	474	342	430

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 775	40 849	28 141	19 974	8 146
Shareholder Funds	37 875	40 949	28 241	20 074	8 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 185	5 707	6 104	6 348	6 348
Additional Provisions Increase From New Provisions Recognised						41	-80
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable					6 918	8 538	12 589	8 262	11 112	3 541
Creditors					28 991	15 923	12 781	28 381	21 142	3 658
Creditors Due Within One Year	6 483	9 123	15 052	21 716	28 991
Increase From Depreciation Charge For Year Property Plant Equipment						522	397	244
Net Current Assets Liabilities	37 653	40 548	27 862	19 800	7 902	9 982	-5 030	-2 523	28 660	24 308
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Taxation Social Security Payable					2 444	1 564	-681	-681	3 043
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 615	6 348	6 348	6 348	6 348
Provisions					86	126	46	46
Provisions For Liabilities Balance Sheet Subtotal					86	126	46
Provisions For Liabilities Charges		318	95	68	86
Recoverable Value-added Tax							146
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		871	275	375	457
Tangible Fixed Assets Cost Or Valuation	3 909	4 780	4 783	5 158	5 615
Tangible Fixed Assets Depreciation	3 632	4 061	4 309	4 816	5 185
Tangible Fixed Assets Depreciation Charged In Period		429	521	507	369
Total Additions Including From Business Combinations Property Plant Equipment						733
Total Assets Less Current Liabilities	37 930	41 267	28 336	20 142	8 332	10 623	-4 786	-2 523	28 660	24 308
Trade Debtors Trade Receivables					13 303	13 108	11	12 606	13 375
Fixed Assets	277	719

Company staff

Dawn C.

Role: Secretary

Appointed: 20 September 1995

Latest update: 4 September 2023

David C.

Role: Director

Appointed: 20 September 1995

Latest update: 4 September 2023

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2023
Confirmation statement last made up date	18 May 2022

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022

Globe Industry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn C.

David C.

Suzanne B.

Kevin B.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014