Founded in 2014, Galvin's, classified under reg no. 09050242 is an active company. Currently registered at 23 Hayes View WS13 7BT, Lichfield the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Susan G., Emily G. and Andrew G.. Of them, Andrew G. has been with the company the longest, being appointed on 21 May 2014 and Susan G. has been with the company for the least time - from 1 January 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Hayes View |
Town | Lichfield |
Post code | WS13 7BT |
Country of origin | United Kingdom |
Registration Number | 09050242 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 10 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 | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Andrew G. This PSC and has 25-50% shares. Another entity in the PSC register is Susan G. This PSC owns 25-50% shares.
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Susan G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 598 | 5 768 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 401 | 24 101 | ||||||
Current Assets | 21 628 | 29 621 | 21 792 | 36 256 | 27 609 | 37 706 | 41 274 | 60 926 |
Debtors | 4 930 | 9 362 | 11 391 | 12 155 | ||||
Net Assets Liabilities | 1 080 | 6 769 | 582 | 4 410 | 13 298 | 25 131 | ||
Property Plant Equipment | 2 684 | 1 064 | ||||||
Cash Bank In Hand | 16 698 | 20 259 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 598 | 5 768 | ||||||
Tangible Fixed Assets | 2 871 | 4 938 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 498 | 5 668 | ||||||
Shareholder Funds | 1 598 | 5 768 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 093 | 8 784 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 22 896 | 27 617 | 25 873 | 32 320 | 27 587 | 35 670 | ||
Fixed Assets | 2 871 | 4 938 | 2 684 | 1 064 | 1 040 | 1 166 | 700 | 1 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 691 | |||||||
Net Current Assets Liabilities | -773 | 1 830 | -1 104 | 8 639 | 2 479 | 5 386 | 14 127 | 25 696 |
Property Plant Equipment Gross Cost | 9 777 | 9 848 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 500 | 300 | 300 | 300 | 300 | 300 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 71 | |||||||
Total Assets Less Current Liabilities | 2 098 | 6 768 | 1 580 | 9 703 | 3 519 | 6 552 | 14 827 | 27 010 |
Amount Specific Advance Or Credit Directors | 83 | 2 732 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 649 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 634 | 2 637 | 1 842 | 1 229 | 1 579 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 743 | 440 | 440 | |||||
Creditors Due Within One Year | 22 401 | 27 791 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 500 | 1 000 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 3 533 | 3 933 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 533 | 7 466 | ||||||
Tangible Fixed Assets Depreciation | 662 | 2 528 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 662 | 1 866 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 9th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy