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Global I And P Ltd VENTNOR

Global I And P Ltd is a private limited company situated at Haven, Steephill Road, Ventnor PO38 1UF. Its net worth is estimated to be 269294 pounds, and the fixed assets that belong to the company come to 847054 pounds. Incorporated on 2001-12-19, this 22-year-old company is run by 6 directors and 1 secretary.
Director Lorren E., appointed on 06 April 2019. Director Dominic E., appointed on 31 July 2015. Director Henry E., appointed on 31 July 2015.
As far as secretaries are concerned, we can mention: Brigitte E., appointed on 19 December 2001.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229). According to Companies House records there was a name change on 2010-08-24 and their previous name was Pbl Trading Limited.
The latest confirmation statement was filed on 2022-12-19 and the date for the following filing is 2024-01-02. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Global I And P Ltd Address / Contact

Office Address Haven
Office Address2 Steephill Road
Town Ventnor
Post code PO38 1UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04343118
Date of Incorporation Wed, 19th Dec 2001
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Lorren E.

Position: Director

Appointed: 06 April 2019

Dominic E.

Position: Director

Appointed: 31 July 2015

Henry E.

Position: Director

Appointed: 31 July 2015

James E.

Position: Director

Appointed: 01 September 2009

Brigitte E.

Position: Director

Appointed: 01 December 2003

Neil E.

Position: Director

Appointed: 19 December 2001

Brigitte E.

Position: Secretary

Appointed: 19 December 2001

Henry E.

Position: Director

Appointed: 21 November 2012

Resigned: 31 December 2014

Lorren E.

Position: Director

Appointed: 01 September 2009

Resigned: 31 July 2013

Online Corporate Secretaries Limited

Position: Corporate Secretary

Appointed: 19 December 2001

Resigned: 19 December 2001

Online Nominees Limited

Position: Director

Appointed: 19 December 2001

Resigned: 19 December 2001

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Neil E. The abovementioned PSC has 50,01-75% voting rights.

Neil E.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights

Company previous names

Pbl Trading August 24, 2010
Piston Broke? October 7, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth269 294347 091323 240267 438250 577       
Balance Sheet
Cash Bank On Hand       35 944  2 185 
Current Assets87 35516 00122 27274 706   35 94433 69285018 29722 076
Debtors87 35516 00122 27255 995 2 161  33 69285016 11222 076
Net Assets Liabilities     446 003684 615918 600996 8891 008 2511 317 0771 345 674
Other Debtors     1 945   8501 1741 469
Property Plant Equipment    14 95711 9689 6127 9585 9685 7366 0509 863
Cash Bank In Hand   13 811        
Net Assets Liabilities Including Pension Asset Liability269 294347 091323 240267 438250 577       
Stocks Inventory   4 900        
Tangible Fixed Assets847 054813 560804 319798 311943 741       
Reserves/Capital
Called Up Share Capital3 6003 6003 6003 6003 600       
Profit Loss Account Reserve265 694343 491319 640263 838246 977       
Shareholder Funds269 294347 091323 240267 438250 577       
Other
Accumulated Depreciation Impairment Property Plant Equipment    104 539108 528111 733114 386116 376118 003119 667121 409
Average Number Employees During Period       56666
Bank Borrowings     161 236116 090306 059278 207313 807278 029238 159
Bank Borrowings Overdrafts    198 761113 10591 970278 569247 630278 015238 408199 063
Bank Overdrafts     58 03860 597 32 48233 332 33 760
Corporation Tax Payable    41 60737 87144 80143 02241 66633 84867 79457 555
Creditors    418 608494 85491 970278 569247 630278 015238 408199 063
Deferred Tax Asset Debtors        83   
Dividends Paid     30 00060 00060 000114 000183 088178 500226 000
Fixed Assets847 054813 560804 319798 311943 7411 052 2121 161 0721 354 4181 352 4281 460 1961 712 3651 780 232
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model         50 000215 000 
Increase From Depreciation Charge For Year Property Plant Equipment     3 9893 2042 6531 9901 6271 6641 742
Investment Property    928 784928 7841 040 0001 040 0001 040 0001 090 0001 305 0001 305 000
Investment Property Fair Value Model       1 040 0001 040 0001 090 0001 305 000 
Investments Fixed Assets     111 460111 460306 460306 460364 460401 315465 369
Net Current Assets Liabilities-320 057-235 449-210 438-295 684-494 403-492 693-384 280-157 133-107 909-173 909-139 025-216 778
Number Shares Issued Fully Paid      3 600     
Other Creditors    342 381329 785239 44462 27410 25739 40316 62369 678
Other Investments Other Than Loans       306 460306 460364 460401 315465 369
Other Taxation Social Security Payable    4 26821 02915 31855 1319 46830 47126 26938 765
Par Value Share  1 1 1     
Profit Loss     149 631298 612293 985192 289194 450487 326254 597
Property Plant Equipment Gross Cost    119 496120 496121 345122 344122 344123 739125 717131 272
Provisions For Liabilities Balance Sheet Subtotal     411207116 2117 85518 717
Total Additions Including From Business Combinations Property Plant Equipment     1 000849999 1 3951 9785 555
Total Assets Less Current Liabilities526 997578 111593 881502 627449 338559 519776 7921 197 2851 244 5191 286 2871 573 3401 563 454
Total Borrowings     113 10591 970306 059310 689347 139278 029271 919
Trade Creditors Trade Payables    1 028  5 16017 1511 9137 015 
Trade Debtors Trade Receivables     216  33 609 14 93820 607
Transfers To From Retained Earnings Increase Decrease In Equity         -50 000-215 000 
Creditors Due After One Year257 703231 020270 641235 189198 761       
Creditors Due Within One Year407 412251 450232 710370 390494 403       
Number Shares Allotted  3 600 3 600       
Share Capital Allotted Called Up Paid 3 6003 6003 6003 600       
Tangible Fixed Assets Additions 1 330 1 231152 541       
Tangible Fixed Assets Cost Or Valuation923 178894 508894 508895 7391 048 280       
Tangible Fixed Assets Depreciation76 12480 94890 18997 428104 539       
Tangible Fixed Assets Depreciation Charged In Period 12 3249 2417 2397 111       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 500          
Tangible Fixed Assets Disposals 30 000          

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 28th, September 2023 		Free Download (12 pages)

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