Founded in 2014, The Globe Inn (alvington), classified under reg no. 09080831 is an active company. Currently registered at Unit 2A Lighthouse Trade Park GL15 5EN, Lydney the company has been in the business for ten years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on May 31, 2022.
The company has 3 directors, namely Graham D., Andrew P. and Russell H.. Of them, Graham D., Andrew P., Russell H. have been with the company the longest, being appointed on 11 June 2014. As of 23 April 2024, there was 1 ex director - Michael L.. There were no ex secretaries.
Office Address | Unit 2A Lighthouse Trade Park |
Office Address2 | Church Road |
Town | Lydney |
Post code | GL15 5EN |
Country of origin | United Kingdom |
Registration Number | 09080831 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Public houses and bars |
End of financial Year | 30th May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Global Partnership Assets Ltd from Lydney, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Global Partnership Assets Ltd
Kings Buildings Hill Street, Lydney, Gloucestershire, GL15 5HE, England
Legal authority | England & Wales |
Legal form | Limited |
Country registered | England And Wales |
Place registered | England |
Registration number | 08278913 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -6 693 | -33 525 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 109 | 6 597 | |||||||
Cash Bank On Hand | 6 597 | 257 | 678 | ||||||
Current Assets | 8 013 | 75 460 | 83 024 | 69 122 | 53 498 | 39 710 | 24 111 | 23 831 | 176 |
Debtors | 1 709 | 64 538 | 82 767 | 68 444 | |||||
Other Debtors | 64 538 | 82 767 | 68 444 | ||||||
Property Plant Equipment | 75 799 | 68 671 | 58 371 | ||||||
Stocks Inventory | 4 195 | 4 325 | |||||||
Tangible Fixed Assets | 34 760 | 75 799 | |||||||
Total Inventories | 4 325 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -6 793 | -33 625 | |||||||
Shareholder Funds | -6 693 | -33 525 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 515 | 29 167 | 39 467 | ||||||
Average Number Employees During Period | 9 | 4 | 4 | 4 | 4 | 3 | 3 | ||
Creditors | 184 784 | 213 538 | 201 770 | 186 759 | 173 230 | 158 029 | 158 030 | 134 779 | |
Creditors Due Within One Year | 49 466 | 184 784 | |||||||
Fixed Assets | 58 371 | 49 615 | 42 173 | 35 847 | 30 470 | 25 899 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 652 | 10 300 | |||||||
Net Current Assets Liabilities | -41 453 | -109 324 | -130 514 | -132 648 | -133 261 | -133 520 | -133 885 | -134 199 | -134 603 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 134 968 | 202 210 | 201 770 | ||||||
Other Taxation Social Security Payable | 4 166 | ||||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 92 314 | 97 838 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 37 898 | 54 416 | |||||||
Tangible Fixed Assets Cost Or Valuation | 37 898 | 92 314 | |||||||
Tangible Fixed Assets Depreciation | 3 138 | 16 515 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 138 | 13 377 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 524 | ||||||||
Total Assets Less Current Liabilities | -6 693 | -33 525 | -61 843 | -74 277 | -83 646 | -91 347 | -98 038 | -103 729 | -108 704 |
Trade Creditors Trade Payables | 45 650 | 11 328 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 9, 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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