Global Technology Resource started in year 2002 as Private Limited Company with registration number 04347905. The Global Technology Resource company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Salford at Alex House. Postal code: M3 5JZ.
At the moment there are 3 directors in the the firm, namely David C., Jonathan M. and Michael M.. In addition one secretary - Elaine M. - is with the company. As of 28 April 2024, there was 1 ex director - Michael M.. There were no ex secretaries.
Office Address | Alex House |
Office Address2 | 260-268 Chapel Street |
Town | Salford |
Post code | M3 5JZ |
Country of origin | United Kingdom |
Registration Number | 04347905 |
Date of Incorporation | Mon, 7th Jan 2002 |
Industry | Wholesale of other office machinery and equipment |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Jonathan M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 099 | -22 413 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 28 101 | 8 411 | 26 233 | 18 986 | 25 999 | 27 105 | 19 041 | 35 945 | |
Current Assets | 192 714 | 186 839 | 175 804 | 177 469 | 167 397 | 169 774 | 139 995 | 141 931 | 149 369 |
Debtors | 139 266 | 158 738 | 167 393 | 151 236 | 148 411 | 143 775 | 112 890 | 122 890 | 113 424 |
Net Assets Liabilities | 15 209 | 32 531 | 28 962 | 10 223 | 5 667 | 9 245 | 61 290 | ||
Other Debtors | 158 738 | 158 775 | 143 775 | 144 661 | 143 775 | 112 890 | 122 890 | 113 424 | |
Property Plant Equipment | 3 544 | ||||||||
Cash Bank In Hand | 46 738 | 28 101 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 099 | -22 413 | |||||||
Stocks Inventory | 6 710 | ||||||||
Tangible Fixed Assets | 3 544 | 3 544 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 6 | 6 | |||||||
Profit Loss Account Reserve | 5 093 | -22 419 | |||||||
Shareholder Funds | 5 099 | -22 413 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 321 | 26 865 | 26 865 | 26 865 | 26 865 | 26 865 | 26 865 | 26 865 | |
Average Number Employees During Period | 2 | 2 | |||||||
Bank Borrowings Overdrafts | 183 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 212 796 | 160 595 | 144 938 | 138 435 | 159 551 | 134 328 | 132 686 | 88 079 | |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 544 | ||||||||
Net Current Assets Liabilities | 1 555 | -25 957 | 15 209 | 32 531 | 28 962 | 10 223 | 5 667 | 9 245 | 61 290 |
Other Creditors | 197 523 | 149 528 | 127 545 | 127 545 | 148 545 | 116 603 | 116 603 | 53 307 | |
Other Taxation Social Security Payable | 4 114 | 8 771 | 13 603 | 6 872 | 7 090 | 9 898 | 12 168 | 30 856 | |
Property Plant Equipment Gross Cost | 26 865 | 26 865 | 26 865 | 26 865 | 26 865 | 26 865 | 26 865 | ||
Total Assets Less Current Liabilities | 5 099 | -22 413 | 15 209 | 32 531 | 28 962 | 10 223 | 5 667 | 9 245 | 61 290 |
Trade Creditors Trade Payables | 10 976 | 2 296 | 3 788 | 4 016 | 3 914 | 7 825 | 3 913 | 3 914 | |
Trade Debtors Trade Receivables | 8 618 | 7 461 | 3 750 | ||||||
Creditors Due Within One Year | 191 159 | 212 796 | |||||||
Fixed Assets | 3 544 | 3 544 | |||||||
Number Shares Allotted | 4 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 865 | 26 865 | |||||||
Tangible Fixed Assets Depreciation | 23 321 | 23 321 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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