Globeweigh U.k started in year 1995 as Private Limited Company with registration number NI030064. The Globeweigh U.k company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Tandragee at 118a Portadown Road. Postal code: BT62 2JX.
Currently there are 2 directors in the the firm, namely Lynne T. and Stephen M.. In addition one secretary - Stephen M. - is with the company. As of 29 May 2024, there were 5 ex directors - David A., Francis M. and others listed below. There were no ex secretaries.
This company operates within the BT62 2JX postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1148640 . It is located at 118a Portadown Road, Tandragee, Craigavon with a total of 1 cars.
Office Address | 118a Portadown Road |
Office Address2 | Mullavilly |
Town | Tandragee |
Post code | BT62 2JX |
Country of origin | United Kingdom |
Registration Number | NI030064 |
Date of Incorporation | Thu, 12th Oct 1995 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st December |
Company age | 29 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Stephen M. The abovementioned PSC and has 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 38 209 | 55 146 | 28 687 | 227 181 | 163 669 | 144 387 |
Current Assets | 1 050 432 | 820 232 | 1 024 755 | 1 147 637 | 1 329 887 | 1 456 283 |
Debtors | 639 752 | 544 804 | 659 619 | 780 920 | 977 576 | 1 137 575 |
Net Assets Liabilities | 543 827 | 653 752 | 796 492 | 913 979 | 1 131 911 | 1 239 133 |
Property Plant Equipment | 499 905 | 558 825 | 582 956 | 607 351 | 913 534 | 911 915 |
Total Inventories | 372 471 | 220 282 | 208 761 | 139 536 | 188 642 | 174 321 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 14 500 | 36 700 | 58 700 | 80 700 | 102 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 246 099 | 256 560 | 248 663 | 283 090 | 306 357 | 302 257 |
Amortisation Rate Used For Intangible Assets | 20 | |||||
Average Number Employees During Period | 21 | 20 | 25 | 26 | 26 | 25 |
Comprehensive Income Expense | 147 402 | 185 220 | ||||
Creditors | 1 159 980 | 946 636 | 102 017 | 124 547 | 331 895 | 286 975 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 577 | 22 221 | 115 810 | |||
Disposals Property Plant Equipment | 42 011 | 29 345 | 184 671 | |||
Dividends Paid | 37 480 | 42 480 | ||||
Fixed Assets | 765 850 | 840 270 | 667 756 | 716 151 | 1 030 334 | 1 029 215 |
Income Expense Recognised Directly In Equity | -37 480 | -42 480 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 14 500 | 22 000 | 22 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 038 | 56 648 | 111 710 | |||
Intangible Assets | 42 500 | 58 000 | 84 800 | 108 800 | 116 800 | 117 300 |
Intangible Assets Gross Cost | 42 500 | 72 500 | 121 500 | 167 500 | 197 500 | 220 000 |
Investments | 223 445 | -223 445 | ||||
Investments Fixed Assets | 223 445 | 223 445 | ||||
Net Current Assets Liabilities | -109 548 | -126 404 | 249 992 | 333 403 | 444 499 | 525 516 |
Profit Loss | 147 402 | 185 220 | ||||
Property Plant Equipment Gross Cost | 746 004 | 815 385 | 831 619 | 890 441 | 1 219 891 | 1 214 172 |
Provisions For Liabilities Balance Sheet Subtotal | 11 493 | 21 627 | 19 239 | 11 028 | 11 027 | 28 623 |
Total Additions Including From Business Combinations Intangible Assets | 30 000 | 46 000 | 22 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 111 392 | 88 167 | 178 952 | |||
Total Assets Less Current Liabilities | 656 302 | 713 866 | 917 748 | 1 049 554 | 1 474 833 | 1 554 731 |
Current Asset Investments | 127 688 |
118a Portadown Road | |
---|---|
Address | Tandragee |
City | Craigavon |
Post code | BT62 2JX |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016 |
accounts | Free Download (9 pages) |
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