GLOBAL SITE SERVICES LIMITED
Period: 1998-09-11 ~ 2025-12-17
Company number: 03630275
Registered name GLOBAL SITE SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-07-18
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment 144,569 GBP 2020-09-30
140,216 GBP 2019-09-30
Debtors 1,017,529 GBP 2020-09-30
888,837 GBP 2019-09-30
Cash at bank and in hand 5,225 GBP 2020-09-30
6,021 GBP 2019-09-30
Current Assets 1,022,754 GBP 2020-09-30
894,858 GBP 2019-09-30
Creditors Current
894,149 GBP 2020-09-30
781,449 GBP 2019-09-30
Net Current Assets/Liabilities 128,605 GBP 2020-09-30
113,409 GBP 2019-09-30
Total Assets Less Current Liabilities 273,174 GBP 2020-09-30
253,625 GBP 2019-09-30
Net Assets/Liabilities 245,948 GBP 2020-09-30
227,280 GBP 2019-09-30
Equity Called up share capital
1,000 GBP 2020-09-30
1,000 GBP 2019-09-30
Retained earnings (accumulated losses)
244,948 GBP 2020-09-30
226,280 GBP 2019-09-30
Equity 245,948 GBP 2020-09-30
227,280 GBP 2019-09-30
Average Number of Employees 20 2019-10-01 ~ 2020-09-30
23 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
11,302 GBP 2020-09-30
11,302 GBP 2019-09-30
Furniture and fittings
349,722 GBP 2020-09-30
330,354 GBP 2019-09-30
Motor vehicles
29,328 GBP 2020-09-30
19,528 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost 390,352 GBP 2020-09-30
361,184 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,302 GBP 2020-09-30
8,635 GBP 2019-09-30
Furniture and fittings
221,907 GBP 2020-09-30
201,043 GBP 2019-09-30
Motor vehicles
14,574 GBP 2020-09-30
11,290 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 245,783 GBP 2020-09-30
220,968 GBP 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
667 GBP 2019-10-01 ~ 2020-09-30
Furniture and fittings
20,864 GBP 2019-10-01 ~ 2020-09-30
Motor vehicles
3,284 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 24,815 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment Plant and equipment
2,000 GBP 2020-09-30
2,667 GBP 2019-09-30
Furniture and fittings
127,815 GBP 2020-09-30
129,311 GBP 2019-09-30
Motor vehicles
14,754 GBP 2020-09-30
8,238 GBP 2019-09-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
1,005,823 GBP 2020-09-30
876,148 GBP 2019-09-30
Other Debtors Current, Amounts falling due within one year
11,706 GBP 2020-09-30
12,689 GBP 2019-09-30
Debtors Current, Amounts falling due within one year
1,017,529 GBP 2020-09-30
888,837 GBP 2019-09-30
Bank Borrowings/Overdrafts Current
50,000 GBP 2020-09-30
Trade Creditors/Trade Payables Current
387,615 GBP 2020-09-30
329,128 GBP 2019-09-30
Corporation Tax Payable Current
25,696 GBP 2020-09-30
47,211 GBP 2019-09-30
Other Taxation & Social Security Payable Current
17,827 GBP 2020-09-30
8,587 GBP 2019-09-30
Accrued Liabilities Current
9,441 GBP 2020-09-30
3,442 GBP 2019-09-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
27,226 GBP 2020-09-30
26,345 GBP 2019-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2020-09-30
GLOBAL SITE SERVICES LIMITED Info Registered number 03630275 11th Floor One Temple Row, Birmingham B2 5LG
PRIVATE LIMITED COMPANY incorporated on 1998-09-11 and dissolved on 2025-12-17 (27 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-09-08
CIF 0