Gally Hill Consulting started in year 2014 as Private Limited Company with registration number 08980902. The Gally Hill Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Fleet at 50 Gally Hill Road. Postal code: GU52 6QF.
The company has one director. Selina J., appointed on 7 April 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Gally Hill Road |
Office Address2 | Church Crookham |
Town | Fleet |
Post code | GU52 6QF |
Country of origin | United Kingdom |
Registration Number | 08980902 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Selina J. The abovementioned PSC and has 75,01-100% shares.
Selina J.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 423 | 20 743 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 21 696 | 46 806 | |||||||
Cash Bank On Hand | 46 806 | 41 954 | 15 089 | 4 470 | 20 351 | 14 230 | 5 185 | 12 899 | |
Current Assets | 25 346 | 49 741 | 43 971 | 16 844 | 6 225 | 20 351 | 14 230 | 5 908 | 13 622 |
Debtors | 3 650 | 2 935 | 2 017 | 1 755 | 1 755 | 723 | 723 | ||
Net Assets Liabilities | 32 223 | 14 971 | 2 918 | 12 935 | 7 729 | 1 607 | -2 081 | ||
Other Debtors | 1 755 | 1 755 | 723 | 723 | |||||
Property Plant Equipment | 394 | 200 | 6 | 1 621 | 826 | 553 | 296 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 323 | 20 643 | |||||||
Shareholder Funds | 423 | 20 743 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 194 | 388 | 582 | 1 377 | 2 172 | 3 224 | 3 481 | ||
Average Number Employees During Period | 1 | 1 | |||||||
Corporation Tax Payable | 12 580 | 8 521 | |||||||
Creditors | 28 998 | 12 142 | 2 033 | 3 273 | 8 689 | 7 170 | 4 697 | 15 842 | |
Creditors Due Within One Year | 24 923 | 28 998 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 194 | 194 | 795 | 795 | 1 052 | 257 | ||
Net Current Assets Liabilities | 423 | 20 743 | 31 829 | 14 811 | 2 952 | 11 662 | 7 060 | 1 211 | -2 220 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 863 | 360 | 1 773 | 3 273 | 4 397 | 4 785 | 4 697 | 13 842 | |
Other Taxation Social Security Payable | 11 499 | 260 | 4 292 | 2 385 | 2 000 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 588 | 588 | 588 | 2 998 | 2 998 | 3 777 | |||
Provisions For Liabilities Balance Sheet Subtotal | 40 | 40 | 348 | 157 | 157 | 157 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 588 | 2 410 | 779 | ||||||
Total Assets Less Current Liabilities | 423 | 20 743 | 32 223 | 15 011 | 2 958 | 13 283 | 7 886 | 1 764 | -1 924 |
Trade Debtors Trade Receivables | 2 935 | 2 017 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 4th April 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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