Founded in 1961, Globe Properties (bristol), classified under reg no. 00708499 is an active company. Currently registered at 65/75 Church Road BS5 9JR, Bristol the company has been in the business for 63 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
At the moment there are 2 directors in the the firm, namely Susan G. and Stephen P.. In addition one secretary - Stephen P. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - William P. who worked with the the firm until 11 October 2002.
| Office Address | 65/75 Church Road |
| Office Address2 | Redfield |
| Town | Bristol |
| Post code | BS5 9JR |
| Country of origin | United Kingdom |
| Registration Number | 00708499 |
| Date of Incorporation | Mon, 20th Nov 1961 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 63 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 05 April 2005
Position: Secretary
Appointed: 24 October 2002
Position: Director
Appointed: 01 June 2001
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Stephen P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Stephen P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 521 180 | 535 822 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 762 | 4 406 | |||||
| Current Assets | 1 471 | 5 111 | |||||
| Debtors | 709 | 705 | 1 749 | 485 | 727 | 4 206 | 2 802 |
| Cash Bank On Hand | 13 171 | 7 967 | 1 442 | 4 584 | 10 667 | ||
| Net Assets Liabilities | 562 344 | 585 527 | 601 718 | 646 188 | 689 843 | ||
| Other Debtors | 1 749 | 485 | 3 359 | 1 934 | |||
| Property Plant Equipment | 576 | 1 456 | 1 238 | 1 051 | 894 | ||
| Tangible Fixed Assets | 739 | 628 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 19 000 | 19 000 | |||||
| Profit Loss Account Reserve | 157 527 | 172 169 | |||||
| Shareholder Funds | 521 180 | 535 822 | |||||
| Other | |||||||
| Creditors Due After One Year | 67 698 | 59 068 | |||||
| Creditors Due Within One Year | 13 002 | 10 519 | |||||
| Fixed Assets | 600 409 | 600 298 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 521 180 | 535 822 | |||||
| Net Current Assets Liabilities | -11 531 | -5 408 | |||||
| Number Shares Allotted | 19 000 | ||||||
| Accrued Liabilities Deferred Income | 2 100 | 2 100 | 2 100 | 2 400 | 3 180 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 663 | 11 920 | 12 138 | 12 325 | 12 482 | ||
| Amounts Owed To Directors | 67 000 | 63 000 | 88 000 | 60 000 | 42 000 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 60 459 | 45 470 | 27 438 | 10 152 | 1 424 | ||
| Creditors | 60 459 | 45 470 | 27 438 | 10 152 | 1 424 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 218 | 187 | 157 | |||
| Investment Property | 694 149 | 701 567 | 732 885 | 732 885 | 732 885 | ||
| Nominal Value Allotted Share Capital | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 | ||
| Number Shares Issued Fully Paid | 19 000 | 19 000 | 19 000 | 19 000 | |||
| Other Creditors | 3 359 | 2 589 | |||||
| Other Taxation Payable | 307 | 347 | 358 | 380 | 396 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 727 | 847 | 868 | ||||
| Property Plant Equipment Gross Cost | 12 239 | 13 376 | 13 376 | 13 376 | 13 376 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 137 | ||||||
| Trade Creditors Trade Payables | 1 635 | 31 | 178 | 3 747 | 584 | ||
| Other Loans After Five Years By Instalments | 29 838 | 18 568 | |||||
| Revaluation Reserve | 344 653 | 344 653 | |||||
| Share Capital Allotted Called Up Paid | 19 000 | 19 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 678 | ||||||
| Tangible Fixed Assets Depreciation | 11 939 | 12 050 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 111 | ||||||
| Total Assets Less Current Liabilities | 588 878 | 594 890 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
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