GLOBAL GEOTECHNICAL SUPPLIES LIMITED
Period: 2004-09-14 ~ 2021-10-07
Company number: 05230745
Registered name GLOBAL GEOTECHNICAL SUPPLIES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-02-17 Dissolved on 2021-10-07
Standard Industrial Classification 43130 - Test Drilling And Boring
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 15,921 GBP 2018-09-30
35,092 GBP 2017-09-30
Debtors 144,095 GBP 2018-09-30
265,555 GBP 2017-09-30
Cash at bank and in hand 47,074 GBP 2018-09-30
43,605 GBP 2017-09-30
Current Assets 191,169 GBP 2018-09-30
309,160 GBP 2017-09-30
Creditors Current
141,685 GBP 2018-09-30
137,339 GBP 2017-09-30
Net Current Assets/Liabilities 49,484 GBP 2018-09-30
171,821 GBP 2017-09-30
Total Assets Less Current Liabilities 65,405 GBP 2018-09-30
206,913 GBP 2017-09-30
Creditors Non-current
1,270 GBP 2018-09-30
15,118 GBP 2017-09-30
Net Assets/Liabilities 64,135 GBP 2018-09-30
191,795 GBP 2017-09-30
Equity Called up share capital
1,000 GBP 2018-09-30
1,000 GBP 2017-09-30
Retained earnings (accumulated losses)
63,135 GBP 2018-09-30
190,795 GBP 2017-09-30
Equity 64,135 GBP 2018-09-30
191,795 GBP 2017-09-30
Average Number of Employees 9 2017-10-01 ~ 2018-09-30
9 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
123,640 GBP 2018-09-30
123,640 GBP 2017-09-30
Furniture and fittings
2,017 GBP 2018-09-30
2,017 GBP 2017-09-30
Computers
5,614 GBP 2018-09-30
4,192 GBP 2017-09-30
Property, Plant & Equipment - Gross Cost 131,271 GBP 2018-09-30
129,849 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
109,320 GBP 2018-09-30
89,310 GBP 2017-09-30
Furniture and fittings
2,012 GBP 2018-09-30
2,012 GBP 2017-09-30
Computers
4,018 GBP 2018-09-30
3,435 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 115,350 GBP 2018-09-30
94,757 GBP 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
20,010 GBP 2017-10-01 ~ 2018-09-30
Computers
583 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 20,593 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment Plant and equipment
14,320 GBP 2018-09-30
34,330 GBP 2017-09-30
Furniture and fittings
5 GBP 2018-09-30
5 GBP 2017-09-30
Computers
1,596 GBP 2018-09-30
757 GBP 2017-09-30
Trade Debtors/Trade Receivables Current
80,408 GBP 2018-09-30
62,290 GBP 2017-09-30
Amount of corporation tax that is recoverable Current
920 GBP 2018-09-30
Prepayments Current
62,767 GBP 2018-09-30
203,265 GBP 2017-09-30
Debtors Current, Amounts falling due within one year
144,095 GBP 2018-09-30
265,555 GBP 2017-09-30
Other Remaining Borrowings Current
6,600 GBP 2018-09-30
6,600 GBP 2017-09-30
Finance Lease Liabilities - Total Present Value Current
13,882 GBP 2018-09-30
21,232 GBP 2017-09-30
Trade Creditors/Trade Payables Current
101,785 GBP 2018-09-30
41,994 GBP 2017-09-30
Corporation Tax Payable Current
34,943 GBP 2017-09-30
Other Taxation & Social Security Payable Current
2,824 GBP 2018-09-30
3,274 GBP 2017-09-30
Other Creditors Current
9,530 GBP 2018-09-30
10,749 GBP 2017-09-30
Accrued Liabilities Current
1,600 GBP 2018-09-30
1,520 GBP 2017-09-30
Finance Lease Liabilities - Total Present Value Non-current
1,270 GBP 2018-09-30
15,118 GBP 2017-09-30
GLOBAL GEOTECHNICAL SUPPLIES LIMITED Info Registered number 05230745 Moorend House, Snelsins Road, Cleckheaton BD19 3UE
PRIVATE LIMITED COMPANY incorporated on 2004-09-14 and dissolved on 2021-10-07 (17 years). The status of the company number is Dissolved .
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