Property, Plant & Equipment
10,160,739 GBP2022-12-31
Investment Property
9,000,000 GBP2021-12-31
Fixed Assets
10,160,739 GBP2022-12-31
9,000,000 GBP2021-12-31
Debtors
Current
1,556,444 GBP2022-12-31
1,341,071 GBP2021-12-31
Cash at bank and in hand
1,253,832 GBP2022-12-31
82,547 GBP2021-12-31
Current Assets
2,810,276 GBP2022-12-31
1,423,618 GBP2021-12-31
Net Current Assets/Liabilities
-239,293 GBP2022-12-31
-12,871 GBP2021-12-31
Total Assets Less Current Liabilities
9,921,446 GBP2022-12-31
8,987,129 GBP2021-12-31
Net Assets/Liabilities
8,557,852 GBP2022-12-31
7,740,466 GBP2021-12-31
Equity
Called up share capital
3,433,197 GBP2022-12-31
3,433,197 GBP2021-12-31
Revaluation reserve
5,605,690 GBP2022-12-31
Retained earnings (accumulated losses)
-481,035 GBP2022-12-31
-923,421 GBP2021-12-31
Equity
8,557,852 GBP2022-12-31
7,740,466 GBP2021-12-31
Average Number of Employees
182022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
873,228 GBP2022-12-31
89,343 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
10,404,728 GBP2022-12-31
89,343 GBP2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
500,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
500,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
9,000,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,500,000 GBP2022-12-31
Motor vehicles
31,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
216,089 GBP2022-12-31
89,343 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,989 GBP2022-12-31
89,343 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,600 GBP2022-01-01 ~ 2022-12-31
Other
45,892 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,492 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,900 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
9,500,000 GBP2022-12-31
Motor vehicles
3,600 GBP2022-12-31
Other
657,139 GBP2022-12-31
Investment Property - Fair Value Model
9,000,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
520,543 GBP2022-12-31
Amounts Owed By Related Parties
Current
614,913 GBP2022-12-31
1,013,305 GBP2021-12-31
Prepayments
Current
66,958 GBP2022-12-31
12,766 GBP2021-12-31
Other Debtors
Current
354,030 GBP2022-12-31
315,000 GBP2021-12-31
Trade Creditors/Trade Payables
303,465 GBP2022-12-31
202,870 GBP2021-12-31
Amounts Owed to Related Parties
2,021,890 GBP2022-12-31
1,057,799 GBP2021-12-31
Taxation/Social Security Payable
91,653 GBP2022-12-31
90,652 GBP2021-12-31
Other Creditors
600,830 GBP2022-12-31
53,076 GBP2021-12-31
Bank Borrowings
Non-current
153,847 GBP2022-12-31
184,363 GBP2021-12-31
Current
31,731 GBP2022-12-31
32,092 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,209,747 GBP2022-12-31
1,062,300 GBP2021-12-31
GLOBAL WAREHOUSING & STORAGE LTD
InfoGLOBAL SHIPPING SERVICES ESTATES LIMITED - 2021-12-10
GLOBAL SHIPPING SERVICES LIMITED - 2021-12-10
LIMB & CO. (STEVEDORES) LIMITED - 2021-12-10
Registered number 00916182Kiln Lane Trading Estate, Stallingborough, Grimsby, North East Lincolnshire DN41 8DY
PRIVATE LIMITED COMPANY incorporated on 1967-09-25 (58 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-28
CIF 0GLOBAL SHIPPING SERVICES ESTATES LTD
SRegistered number 916182
Global Shipping Services Estates Ltd, Kiln Lane Trading Estate, Stallingborough, Grimsby, North East Lincolnshire, England, DN41 8DY
Limited Company in England
CIF 1 GLOBAL SHIPPING SERVICES ESTATES LTD
SRegistered number 916182
Global Shipping Services Estates Ltd, Kiln Lane Trading Estate, Stallingborough, Grimsby, North East Lincolnshire, United Kingdom, DN41 8DY
Limited Company in England
CIF 2