Founded in 2000, Galaxy Shopfitting, classified under reg no. 03949299 is an active company. Currently registered at The Paddocks, Holdings Lane CF5 6JA, Cardiff the company has been in the business for 24 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30. Since 2000-04-10 Galaxy Shopfitting Limited is no longer carrying the name R & S Shopfitting.
At the moment there are 2 directors in the the company, namely Rachel W. and Stephen P.. In addition one secretary - Rachel W. - is with the firm. As of 6 May 2024, there were 2 ex directors - Christine P., Roger P. and others listed below. There were no ex secretaries.
| Office Address | The Paddocks, Holdings Lane |
| Office Address2 | Capel Llanilltern |
| Town | Cardiff |
| Post code | CF5 6JA |
| Country of origin | United Kingdom |
| Registration Number | 03949299 |
| Date of Incorporation | Thu, 16th Mar 2000 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 24 November 2011
Position: Director
Appointed: 06 April 2007
Position: Secretary
Appointed: 16 March 2000
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Stephen P. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Rachel W. This PSC owns 25-50% shares. Moving on, there is Christine P., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Stephen P.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
Rachel W.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
Christine P.
| Notified on | 1 October 2016 |
| Ceased on | 31 July 2019 |
| Nature of control: |
25-50% shares |
| R & S Shopfitting | April 10, 2000 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 110 159 | 275 143 | 782 398 | 1 867 184 | 2 556 630 | 2 657 913 | 3 623 225 | 3 236 939 |
| Current Assets | 1 301 900 | 972 221 | 1 872 383 | 2 511 254 | 4 015 039 | 4 596 465 | 5 617 308 | 7 297 428 |
| Debtors | 1 191 741 | 697 078 | 1 089 985 | 644 070 | 1 458 409 | 1 938 552 | 1 994 083 | 4 060 489 |
| Net Assets Liabilities | 926 012 | 866 090 | 1 404 856 | 2 483 069 | ||||
| Other Debtors | 134 363 | 128 855 | 225 397 | 360 714 | ||||
| Property Plant Equipment | 11 659 | 5 007 | 3 755 | 2 816 | 69 486 | 51 879 | 38 674 | 29 006 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 108 000 | 114 750 | 121 500 | 128 250 | 135 000 | 135 000 | 135 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 51 590 | 30 242 | 31 494 | 32 433 | 31 533 | 49 140 | 62 345 | 72 013 |
| Administrative Expenses | 85 185 | 78 413 | 76 080 | |||||
| Amortisation Expense Intangible Assets | 6 750 | 6 750 | 6 750 | |||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 544 000 | 544 000 | 544 000 | 544 000 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Comprehensive Income Expense | 62 527 | 719 086 | 1 204 283 | |||||
| Corporation Tax Payable | 57 647 | 16 790 | 170 601 | 401 522 | 519 417 | 229 873 | 243 353 | 798 928 |
| Cost Sales | 813 672 | 2 275 551 | 3 529 393 | |||||
| Creditors | 414 547 | 162 926 | 484 782 | 581 751 | 580 466 | 553 333 | 921 488 | 1 239 031 |
| Depreciation Expense Property Plant Equipment | 1 669 | 1 252 | 939 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 017 | 24 375 | ||||||
| Disposals Property Plant Equipment | 28 000 | 28 130 | ||||||
| Dividends Paid | 122 449 | 180 320 | 126 070 | 90 000 | 90 000 | 90 000 | ||
| Fixed Assets | 38 659 | 25 257 | 17 255 | 553 566 | 613 486 | 595 879 | 582 674 | 573 006 |
| Gross Profit Loss | 148 002 | 950 765 | 1 538 632 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 750 | 6 750 | 6 750 | 6 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 669 | 1 252 | 939 | 23 475 | 17 607 | 13 205 | 9 668 | |
| Intangible Assets | 27 000 | 20 250 | 13 500 | 6 750 | ||||
| Intangible Assets Gross Cost | 135 000 | 135 000 | 135 000 | 135 000 | 135 000 | 135 000 | ||
| Interest Payable Similar Charges Finance Costs | 792 | 780 | 758 | |||||
| Net Current Assets Liabilities | 887 353 | 840 833 | 1 387 601 | 1 929 503 | 3 434 573 | 4 043 132 | 4 695 820 | 6 058 397 |
| Operating Profit Loss | 62 817 | 872 352 | 1 462 552 | |||||
| Other Creditors | 89 686 | 35 692 | 127 869 | 32 499 | ||||
| Other Interest Receivable Similar Income Finance Income | 17 201 | 18 115 | 26 779 | |||||
| Other Taxation Social Security Payable | 102 994 | 62 288 | 136 265 | 3 819 | 374 | 3 271 | 7 256 | 4 598 |
| Profit Loss | 62 527 | 719 086 | 1 204 283 | 680 952 | 729 483 | 1 442 909 | ||
| Profit Loss On Ordinary Activities Before Tax | 79 226 | 889 687 | 1 488 573 | |||||
| Property Plant Equipment Gross Cost | 63 249 | 35 249 | 35 249 | 35 249 | 101 019 | 101 019 | 101 019 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 699 | 170 601 | 284 290 | |||||
| Total Assets Less Current Liabilities | 926 012 | 866 090 | 1 404 856 | 2 483 069 | 4 048 059 | 4 639 011 | 5 278 494 | 6 631 403 |
| Trade Creditors Trade Payables | 164 220 | 16 618 | 50 047 | 42 447 | 34 212 | 165 123 | 453 828 | 204 433 |
| Trade Debtors Trade Receivables | 513 378 | 24 223 | 320 588 | 233 934 | 449 783 | 222 312 | 576 607 | |
| Turnover Revenue | 961 674 | 3 226 316 | 5 068 025 | |||||
| Advances Credits Directors | 36 203 | 30 779 | ||||||
| Advances Credits Made In Period Directors | 9 470 | 5 424 | ||||||
| Amount Specific Advance Or Credit Directors | 277 529 | 333 545 | 411 051 | 491 825 | 1 119 824 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 56 016 | 77 506 | 80 774 | 627 999 | ||||
| Accrued Liabilities Deferred Income | 8 330 | 5 930 | 2 800 | 2 800 | 2 800 | |||
| Investments Fixed Assets | 544 000 | 544 000 | 544 000 | 544 000 | 544 000 | |||
| Loans Owed By Related Parties | 544 000 | 544 000 | 544 000 | 544 000 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Payments Received On Account | 24 169 | 21 026 | 24 169 | 24 169 | 24 169 | |||
| Prepayments | 7 036 | 9 208 | 8 990 | 9 220 | 9 648 | |||
| Recoverable Value-added Tax | 9 084 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 93 900 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 30th, March 2023 |
accounts | Free Download (10 pages) |
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