Founded in 1995, Globe Enterprises, classified under reg no. 03011318 is an active company. Currently registered at The Globe Centre BB5 0RE, Accrington the company has been in the business for 29 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2022. Since 9th June 1995 Globe Enterprises Limited is no longer carrying the name Palliasse.
At the moment there are 3 directors in the the firm, namely Majid H., James N. and Timothy W.. In addition one secretary - Andrew C. - is with the company. At the moment 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 | The Globe Centre |
| Office Address2 | St James Square |
| Town | Accrington |
| Post code | BB5 0RE |
| Country of origin | United Kingdom |
| Registration Number | 03011318 |
| Date of Incorporation | Wed, 18th Jan 1995 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 30th December |
| Company age | 29 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 24 January 2020
Position: Secretary
Appointed: 24 January 2020
Position: Director
Appointed: 26 October 1995
Position: Director
Appointed: 12 June 1995
The list of persons with significant control who own or have control over the company includes 5 names. As BizStats researched, there is Nevison Investments from Blackburn, England. This PSC is classified as "a private unlimited company" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Barnfield Group Limited that put Nelson, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jh Estent Limited, who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Nevison Investments
Hillcrest House, Coopers Fold Higher Ramsgreave Road, Ramsgreave, Blackburn, BB1 9DQ, England
| Legal authority | Uk Law |
| Legal form | Private Unlimited Company |
| Country registered | Uk |
| Place registered | England And Wales |
| Registration number | 06352484 |
| Notified on | 30 May 2018 |
| Nature of control: |
25-50% shares |
Barnfield Group Limited
8 Kenyon Road, Brierfield, Nelson, Lancashire, BB9 5SP, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 7986991 |
| Notified on | 14 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jh Estent Limited
Nisiac House Cunningham Court, Blackburn, BB1 2QX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | England And Wales |
| Registration number | 10610360 |
| Notified on | 24 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barnfield Nelson Limited
8 Kenyon Road, Brierfield, Nelson, Lancashire, BB9 5SP, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 6775740 |
| Notified on | 6 February 2020 |
| Ceased on | 14 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barnfield Contractors (Uk) Ltd
8 Kenyon Road, Brierfield, Nelson, BB9 5SP, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | England & Wales |
| Registration number | 04128638 |
| Notified on | 6 April 2016 |
| Ceased on | 6 February 2020 |
| Nature of control: |
25-50% shares |
| Palliasse | June 9, 1995 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 120 274 | 221 259 | 276 258 | 363 060 | 389 582 | 399 420 | 556 409 |
| Current Assets | 570 132 | 664 175 | 746 544 | 853 151 | 1 618 152 | 1 552 196 | 1 856 908 |
| Debtors | 75 187 | 68 245 | 95 615 | 115 420 | 191 720 | 115 926 | 167 767 |
| Net Assets Liabilities | 3 394 376 | 3 565 978 | 3 126 330 | 3 411 776 | 3 659 930 | 3 976 969 | 4 264 953 |
| Other Debtors | 26 875 | 65 325 | 104 027 | 143 314 | 98 707 | 128 163 | |
| Property Plant Equipment | 51 143 | 44 757 | 35 433 | 30 550 | 22 965 | 12 366 | 3 488 |
| Total Inventories | 374 671 | 374 671 | 374 671 | 374 671 | 1 036 850 | 1 036 850 | 1 132 732 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 19 840 | 28 436 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 004 | 36 751 | 46 075 | 55 345 | 57 188 | 52 512 | 46 740 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 584 | 358 249 | 59 292 | 16 590 | 21 827 | ||
| Average Number Employees During Period | 5 | 6 | 5 | 6 | 5 | 5 | 5 |
| Bank Borrowings | 2 752 328 | 2 680 328 | 2 680 328 | 2 608 328 | 3 208 328 | 3 208 328 | 3 208 328 |
| Bank Borrowings Overdrafts | 2 752 328 | 2 680 328 | 2 680 328 | 2 608 328 | 600 000 | 3 208 328 | 3 208 328 |
| Corporation Tax Payable | 24 | ||||||
| Creditors | 3 689 576 | 938 185 | 939 124 | 3 548 391 | 1 541 003 | 600 000 | 600 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 210 | 5 094 | 9 387 | 12 450 | |||
| Disposals Investment Property Fair Value Model | 150 000 | ||||||
| Disposals Property Plant Equipment | 22 210 | 5 742 | 15 275 | 14 650 | |||
| Fixed Assets | 6 741 287 | 6 769 485 | 6 335 433 | 6 330 550 | 6 382 257 | 6 388 248 | 6 401 197 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 957 | 9 324 | 9 270 | 6 937 | 4 711 | 6 678 | |
| Investment Property | 6 690 144 | 6 724 728 | 6 300 000 | 6 300 000 | 6 359 292 | 6 375 882 | 6 397 709 |
| Investment Property Fair Value Model | 6 690 144 | 6 724 728 | 6 300 000 | 6 300 000 | 6 359 292 | 6 375 882 | 6 397 709 |
| Net Current Assets Liabilities | 342 665 | -2 265 322 | -2 269 979 | 629 617 | -1 181 324 | -1 811 279 | -1 536 244 |
| Other Creditors | 116 608 | 938 185 | 939 124 | 940 063 | 941 003 | 600 000 | 600 000 |
| Other Taxation Social Security Payable | 1 212 | 32 026 | 48 123 | 28 782 | 35 980 | 30 646 | 30 824 |
| Prepayments Accrued Income | 37 363 | 26 875 | |||||
| Property Plant Equipment Gross Cost | 101 147 | 81 508 | 81 508 | 85 895 | 80 153 | 64 878 | 50 228 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 571 | 4 387 | |||||
| Total Assets Less Current Liabilities | 7 083 952 | 4 504 163 | 4 065 454 | 6 960 167 | 5 200 933 | 4 576 969 | 4 864 953 |
| Trade Creditors Trade Payables | 54 029 | 70 777 | 60 961 | 50 427 | 120 227 | 92 031 | 101 254 |
| Trade Debtors Trade Receivables | 37 824 | 41 370 | 30 290 | 11 393 | 48 406 | 17 219 | 39 604 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 17th, July 2023 |
accounts | Free Download (9 pages) |
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