GLOBAL OFFICE FURNITURE SOLUTIONS LTD.
Period: 2006-06-13 ~ now
Company number: 05844973
Registered name GLOBAL OFFICE FURNITURE SOLUTIONS LTD. - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
68100 - Buying And Selling Of Own Real Estate
Brief company account Intangible Assets 24,277 GBP 2025-09-30
35,082 GBP 2024-09-30
Property, Plant & Equipment 1,183,553 GBP 2025-09-30
1,257,935 GBP 2024-09-30
Fixed Assets 1,207,830 GBP 2025-09-30
1,293,017 GBP 2024-09-30
Total Inventories 547,940 GBP 2025-09-30
578,939 GBP 2024-09-30
Debtors 3,128,376 GBP 2025-09-30
3,408,534 GBP 2024-09-30
Cash at bank and in hand 2,869,691 GBP 2025-09-30
2,173,575 GBP 2024-09-30
Current Assets 6,546,007 GBP 2025-09-30
6,161,048 GBP 2024-09-30
Creditors Current
2,493,360 GBP 2025-09-30
2,100,558 GBP 2024-09-30
Net Current Assets/Liabilities 4,052,647 GBP 2025-09-30
4,060,490 GBP 2024-09-30
Total Assets Less Current Liabilities 5,260,477 GBP 2025-09-30
5,353,507 GBP 2024-09-30
Net Assets/Liabilities 5,203,360 GBP 2025-09-30
5,190,194 GBP 2024-09-30
Equity Called up share capital
100 GBP 2025-09-30
100 GBP 2024-09-30
Retained earnings (accumulated losses)
5,203,260 GBP 2025-09-30
5,190,094 GBP 2024-09-30
Equity 5,203,360 GBP 2025-09-30
5,190,194 GBP 2024-09-30
Average Number of Employees 23 2024-10-01 ~ 2025-09-30
29 2023-04-01 ~ 2024-09-30
Intangible Assets - Gross Cost Other than goodwill
43,219 GBP 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
18,942 GBP 2025-09-30
8,137 GBP 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
10,805 GBP 2024-10-01 ~ 2025-09-30
Intangible Assets Other than goodwill
24,277 GBP 2025-09-30
35,082 GBP 2024-09-30
Property, Plant & Equipment - Gross Cost Land and buildings
1,080,022 GBP 2025-09-30
1,080,022 GBP 2024-09-30
Plant and equipment
104,184 GBP 2025-09-30
99,730 GBP 2024-09-30
Motor vehicles
296,761 GBP 2025-09-30
296,761 GBP 2024-09-30
Computers
44,971 GBP 2025-09-30
44,579 GBP 2024-09-30
Property, Plant & Equipment - Gross Cost 1,525,938 GBP 2025-09-30
1,521,092 GBP 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
62,497 GBP 2025-09-30
47,397 GBP 2024-09-30
Plant and equipment
84,079 GBP 2025-09-30
78,549 GBP 2024-09-30
Motor vehicles
155,821 GBP 2025-09-30
101,336 GBP 2024-09-30
Computers
39,988 GBP 2025-09-30
35,875 GBP 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 342,385 GBP 2025-09-30
263,157 GBP 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
15,100 GBP 2024-10-01 ~ 2025-09-30
Plant and equipment
5,530 GBP 2024-10-01 ~ 2025-09-30
Motor vehicles
54,485 GBP 2024-10-01 ~ 2025-09-30
Computers
4,113 GBP 2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 79,228 GBP 2024-10-01 ~ 2025-09-30
Property, Plant & Equipment Land and buildings
1,017,525 GBP 2025-09-30
1,032,625 GBP 2024-09-30
Plant and equipment
20,105 GBP 2025-09-30
21,181 GBP 2024-09-30
Motor vehicles
140,940 GBP 2025-09-30
195,425 GBP 2024-09-30
Computers
4,983 GBP 2025-09-30
8,704 GBP 2024-09-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
110,651 GBP 2025-09-30
101,743 GBP 2024-09-30
Amounts Owed by Group Undertakings Current
2,820,831 GBP 2025-09-30
2,917,491 GBP 2024-09-30
Other Debtors Current, Amounts falling due within one year
196,894 GBP 2025-09-30
389,300 GBP 2024-09-30
Debtors Current, Amounts falling due within one year
3,128,376 GBP 2025-09-30
3,408,534 GBP 2024-09-30
Bank Borrowings/Overdrafts Current
37,018 GBP 2025-09-30
68,678 GBP 2024-09-30
Finance Lease Liabilities - Total Present Value Current
54,357 GBP 2025-09-30
54,357 GBP 2024-09-30
Trade Creditors/Trade Payables Current
703,426 GBP 2025-09-30
518,057 GBP 2024-09-30
Amounts owed to group undertakings Current
2,452 GBP 2025-09-30
Other Taxation & Social Security Payable Current
245,723 GBP 2025-09-30
207,202 GBP 2024-09-30
Other Creditors Current
1,450,384 GBP 2025-09-30
1,252,264 GBP 2024-09-30
Bank Borrowings/Overdrafts Non-current
37,018 GBP 2024-09-30
Finance Lease Liabilities - Total Present Value Non-current
15,610 GBP 2025-09-30
69,967 GBP 2024-09-30
GLOBAL OFFICE FURNITURE SOLUTIONS LTD. Info Registered number 05844973 5 - 7 Queensway Stem Lane Industrial Estate, New Milton, Hampshire BH25 5NN
PRIVATE LIMITED COMPANY incorporated on 2006-06-13 (19 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-28
CIF 0