Global Resins started in year 1994 as Private Limited Company with registration number 02960700. The Global Resins company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Corsham at Unit 7. Postal code: SN13 9LG. Since 17th February 1995 Global Resins Limited is no longer carrying the name Bart Ninety Eight.
At the moment there are 3 directors in the the firm, namely Susan E., John M. and Mark H.. In addition one secretary - Susan E. - is with the company. Currenlty, the firm lists one former director, whose name is David H. and who left the the firm on 31 March 2011. In addition, there is one former secretary - Mark H. who worked with the the firm until 4 April 2011.
| Office Address | Unit 7 |
| Office Address2 | Park Lane Industrial Estate |
| Town | Corsham |
| Post code | SN13 9LG |
| Country of origin | United Kingdom |
| Registration Number | 02960700 |
| Date of Incorporation | Fri, 19th Aug 1994 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 31st March |
| Company age | 31 years old |
| Account next due date | Tue, 31st Dec 2024 (190 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Secretary
Appointed: 04 April 2011
Position: Director
Appointed: 04 April 2011
Position: Director
Appointed: 26 September 2005
Position: Director
Appointed: 05 April 1995
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Mark H. This PSC and has 75,01-100% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Bart Ninety Eight | February 17, 1995 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 333 744 | 191 271 | 199 014 | 234 211 | 433 479 | 686 512 | 898 290 | 939 884 | 1 122 244 |
| Current Assets | 917 521 | 962 573 | 890 692 | 995 697 | 1 149 025 | 1 533 412 | 1 698 448 | 1 864 537 | 2 288 312 |
| Debtors | 376 563 | 571 451 | 418 535 | 525 492 | 411 628 | 567 913 | 532 564 | 585 164 | 799 612 |
| Net Assets Liabilities | 991 028 | 908 597 | 787 155 | 805 066 | 933 258 | 1 192 087 | 1 413 635 | 1 623 449 | 1 790 421 |
| Other Debtors | 89 567 | 45 048 | 96 983 | 88 698 | 90 547 | 91 380 | 92 708 | 92 886 | 103 230 |
| Property Plant Equipment | 89 928 | 73 483 | 58 542 | 48 085 | 59 923 | 62 867 | 90 435 | 106 181 | 89 032 |
| Total Inventories | 207 214 | 199 851 | 273 143 | 235 994 | 303 918 | 278 987 | 267 594 | 339 489 | 366 456 |
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 262 635 | 369 377 | 443 381 | 497 790 | 536 347 | 540 571 | 540 571 | 540 571 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 481 598 | 505 176 | 524 011 | 538 951 | 558 925 | 579 882 | 596 137 | 624 302 | 661 202 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 894 | 4 483 | 31 812 | ||||||
| Amounts Owed To Related Parties | 4 000 | 6 649 | |||||||
| Average Number Employees During Period | 15 | 16 | 17 | 19 | 15 | 15 | 17 | 15 | |
| Bank Borrowings Overdrafts | 7 747 | ||||||||
| Creditors | 4 694 | 361 | 239 197 | 271 940 | 273 989 | 397 534 | 360 358 | 319 822 | 564 061 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -2 142 | -46 708 | -650 | ||||||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -20 000 | -7 000 | -6 649 | ||||||
| Finance Lease Liabilities Present Value Total | 361 | 610 | |||||||
| Financial Commitments Other Than Capital Commitments | 1 067 | 63 635 | 45 245 | ||||||
| Fixed Assets | 244 677 | 155 732 | 90 866 | 64 147 | 62 867 | 90 435 | 106 181 | 89 795 | |
| Increase From Amortisation Charge For Year Intangible Assets | 106 742 | 74 004 | 54 409 | 38 557 | 4 224 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 578 | 18 835 | 14 940 | 19 974 | 20 957 | 16 255 | 28 165 | 36 900 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 47 959 | 2 376 | 5 000 | ||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 9 649 | ||||||||
| Intangible Assets | 277 936 | 171 194 | 97 190 | 42 781 | 4 224 | ||||
| Intangible Assets Gross Cost | 540 571 | 540 571 | 540 571 | 540 571 | 540 571 | 540 571 | 540 571 | 540 571 | |
| Loans Owed By Related Parties | 64 514 | 110 331 | 65 999 | 70 349 | 70 349 | ||||
| Loans Owed To Related Parties | 24 000 | 4 000 | 6 649 | ||||||
| Net Current Assets Liabilities | 684 919 | 698 256 | 651 495 | 723 757 | 875 036 | 1 135 878 | 1 338 090 | 1 544 715 | 1 724 251 |
| Other Creditors | 4 694 | 1 422 | 1 096 | 2 757 | 19 597 | 26 511 | 99 336 | 21 425 | 54 040 |
| Other Taxation Social Security Payable | 38 934 | 60 967 | 58 850 | 83 962 | 79 903 | 83 285 | 123 928 | ||
| Prepayments | 2 319 | 1 849 | |||||||
| Property Plant Equipment Gross Cost | 571 526 | 578 659 | 582 553 | 587 036 | 618 848 | 642 749 | 686 572 | 730 483 | 750 234 |
| Provisions For Liabilities Balance Sheet Subtotal | 57 061 | 33 975 | 20 072 | 9 557 | 5 925 | 6 658 | 14 890 | 27 447 | 23 625 |
| Raw Materials Consumables | 199 851 | 273 143 | 235 994 | 303 918 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 57 061 | 33 975 | |||||||
| Taxation Social Security Payable | 60 967 | 55 071 | 57 688 | 35 672 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 133 | 23 901 | 43 823 | 43 911 | 19 751 | ||||
| Total Assets Less Current Liabilities | 1 052 783 | 942 933 | 807 227 | 814 623 | 939 183 | 1 198 745 | 1 428 525 | 1 650 896 | 1 814 046 |
| Total Borrowings | 361 | 610 | |||||||
| Trade Creditors Trade Payables | 125 392 | 179 741 | 159 266 | 185 388 | 195 542 | 287 061 | 181 119 | 215 112 | 386 093 |
| Trade Debtors Trade Receivables | 286 996 | 413 942 | 318 878 | 434 475 | 321 081 | 476 533 | 439 856 | 492 278 | 696 382 |
| Investments Fixed Assets | 763 | ||||||||
| Other Investments Other Than Loans | 763 | ||||||||
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|---|---|---|---|
| AA |
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