Global Fit started in year 1997 as Private Limited Company with registration number 03374155. The Global Fit company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Ashford at Wealden Barn Bethersden Road. Postal code: TN27 8QF.
The firm has one director. Jarrod H., appointed on 21 May 1997. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Wealden Barn Bethersden Road |
Office Address2 | Smarden |
Town | Ashford |
Post code | TN27 8QF |
Country of origin | United Kingdom |
Registration Number | 03374155 |
Date of Incorporation | Wed, 21st May 1997 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 27 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Jarrod H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jarrod H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 292 407 | 327 649 | 303 645 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 130 897 | 161 347 | 107 221 | |||||||
Cash Bank On Hand | 107 221 | 97 479 | 150 482 | 116 580 | 131 085 | 50 670 | 30 157 | 779 | ||
Current Assets | 317 945 | 414 379 | 426 253 | 901 129 | 716 842 | 577 634 | 360 372 | 271 043 | 200 352 | 166 748 |
Debtors | 113 732 | 180 268 | 245 421 | 758 883 | 467 711 | 400 961 | 200 023 | 217 373 | 159 931 | 165 969 |
Net Assets Liabilities | 303 645 | 424 323 | 469 329 | 447 622 | 310 936 | 192 188 | 154 543 | 135 583 | ||
Net Assets Liabilities Including Pension Asset Liability | 292 407 | 327 649 | 303 645 | |||||||
Property Plant Equipment | 130 264 | 142 588 | 160 223 | 201 390 | 123 149 | 87 077 | 40 743 | 30 327 | ||
Stocks Inventory | 73 316 | 72 764 | 73 611 | |||||||
Tangible Fixed Assets | 128 339 | 156 392 | 130 264 | |||||||
Total Inventories | 73 611 | 44 767 | 98 649 | 60 093 | 29 264 | 3 000 | 10 264 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 292 403 | 327 645 | 303 641 | |||||||
Shareholder Funds | 292 407 | 327 649 | 303 645 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 176 308 | 223 836 | 247 257 | 286 854 | 262 740 | 287 604 | 253 258 | 245 096 | ||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 1 | 1 | |||
Balances Amounts Owed To Related Parties | 116 847 | 92 654 | ||||||||
Creditors | 38 665 | 32 676 | 26 645 | 63 793 | 96 615 | 67 366 | 34 211 | 20 906 | ||
Creditors Due After One Year | 28 672 | 52 454 | 38 665 | |||||||
Creditors Due Within One Year | 107 475 | 166 137 | 192 912 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 381 | 32 675 | 88 382 | 4 560 | 47 623 | 18 043 | ||||
Disposals Property Plant Equipment | 22 500 | 44 827 | 135 485 | 13 896 | 80 680 | 26 395 | ||||
Dividends Paid | 50 000 | 18 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 528 | 38 802 | 72 272 | 64 268 | 29 424 | 13 277 | 9 881 | |||
Net Current Assets Liabilities | 210 470 | 248 242 | 233 341 | 338 534 | 352 813 | 337 341 | 303 352 | 185 619 | 155 752 | 131 924 |
Number Shares Allotted | 4 | 4 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss | 170 678 | 63 006 | ||||||||
Property Plant Equipment Gross Cost | 306 572 | 366 424 | 407 480 | 488 244 | 385 889 | 374 681 | 294 001 | 275 423 | ||
Provisions For Liabilities Balance Sheet Subtotal | 21 295 | 24 123 | 17 062 | 27 316 | 18 950 | 13 142 | 7 741 | 5 762 | ||
Provisions For Liabilities Charges | 17 730 | 24 531 | 21 295 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 101 031 | 46 961 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 243 770 | 304 601 | 306 572 | |||||||
Tangible Fixed Assets Depreciation | 115 431 | 148 209 | 176 308 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 54 672 | 49 502 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 894 | 21 403 | ||||||||
Tangible Fixed Assets Disposals | 40 200 | 44 990 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 59 852 | 63 556 | 125 591 | 33 130 | 2 688 | 7 817 | ||||
Total Assets Less Current Liabilities | 338 809 | 404 634 | 363 605 | 481 122 | 513 036 | 538 731 | 426 501 | 272 696 | 196 495 | 162 251 |
Type | Category | Free download | |
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AA |
Data of total exemption small company accounts made up to 2016/05/31 filed on: 23rd, February 2017 |
accounts | Free Download (8 pages) |
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