Gallowglass Security started in year 2003 as Private Limited Company with registration number 04995592. The Gallowglass Security company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at 1-5 Beehive Place. Postal code: SW9 7QR.
At the moment there are 4 directors in the the company, namely George O., Jacobus N. and Stuart R. and others. In addition one secretary - Stuart R. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 1-5 Beehive Place |
| Town | London |
| Post code | SW9 7QR |
| Country of origin | United Kingdom |
| Registration Number | 04995592 |
| Date of Incorporation | Mon, 15th Dec 2003 |
| Industry | Private security activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 01 December 2012
Position: Director
Appointed: 16 September 2010
Position: Secretary
Appointed: 10 February 2009
Position: Director
Appointed: 09 August 2006
Position: Director
Appointed: 15 December 2003
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Giles T. This PSC has significiant influence or control over this company,.
Giles T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -53 128 | -31 725 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 992 | 2 097 | 22 349 | 4 680 | 48 401 | |||
| Current Assets | 133 940 | 140 646 | 276 897 | 346 139 | 334 199 | 677 845 | 504 126 | 479 425 |
| Debtors | 91 836 | 140 646 | 271 905 | 344 042 | 334 199 | 655 496 | 499 446 | 431 024 |
| Net Assets Liabilities | 36 731 | 47 253 | 20 686 | 22 427 | 75 164 | 79 971 | ||
| Other Debtors | 12 308 | 19 737 | 26 204 | 28 306 | 36 338 | 67 876 | ||
| Property Plant Equipment | 21 630 | 22 853 | 22 210 | 23 767 | 53 011 | 44 926 | ||
| Cash Bank In Hand | 42 104 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -53 128 | -31 725 | ||||||
| Tangible Fixed Assets | 16 454 | 12 527 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -53 228 | -31 825 | ||||||
| Shareholder Funds | -53 128 | -31 725 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 935 | 57 552 | 71 276 | 77 778 | 90 857 | 106 202 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 840 | 8 059 | 42 323 | 7 260 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 259 597 | 324 305 | 307 995 | 627 190 | 463 108 | 363 148 | ||
| Average Number Employees During Period | 20 | 24 | 69 | 109 | 71 | 66 | ||
| Bank Borrowings | 50 000 | 40 000 | ||||||
| Bank Overdrafts | 14 882 | 10 000 | ||||||
| Corporation Tax Payable | 13 900 | 5 173 | ||||||
| Creditors | 261 796 | 321 739 | 335 723 | 679 185 | 431 973 | 404 380 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 109 646 | 121 702 | 223 394 | 221 048 | 174 246 | 124 956 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 617 | 6 502 | 13 079 | 15 345 | ||||
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||
| Net Current Assets Liabilities | -69 582 | -44 252 | 15 101 | 24 400 | -1 524 | -1 340 | 72 153 | 75 045 |
| Other Creditors | 28 077 | 11 231 | 10 604 | 20 753 | 11 135 | 34 475 | ||
| Other Taxation Social Security Payable | 11 137 | 12 556 | 71 132 | 238 126 | 27 313 | 73 888 | ||
| Property Plant Equipment Gross Cost | 71 565 | 80 405 | 93 486 | 101 545 | 143 868 | 151 128 | ||
| Total Assets Less Current Liabilities | -53 128 | -31 725 | 22 427 | 125 164 | 119 971 | |||
| Trade Creditors Trade Payables | 208 682 | 292 779 | 239 105 | 420 306 | 393 525 | 286 017 | ||
| Creditors Due Within One Year | 203 522 | 184 898 | ||||||
| Fixed Assets | 16 454 | 12 527 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 250 000 | 250 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 621 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 49 246 | 50 867 | ||||||
| Tangible Fixed Assets Depreciation | 32 792 | 38 340 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 548 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 29th, March 2023 |
accounts | Free Download (7 pages) |
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