Founded in 2014, Bernard Galton, classified under reg no. 09071413 is an active company. Currently registered at 6 Maple Grove BA2 3AF, Bath the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Susan G. and Bernard G.. In addition one secretary - Susan G. - is with the company. As of 19 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 6 Maple Grove |
| Town | Bath |
| Post code | BA2 3AF |
| Country of origin | United Kingdom |
| Registration Number | 09071413 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (475 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 01 September 2017
Position: Secretary
Appointed: 04 June 2014
Position: Director
Appointed: 04 June 2014
The list of persons with significant control that own or control the company is made up of 3 names. As we found, there is Susan G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Bernard G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Matthew G., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bernard G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew G.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | -702 | 759 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 799 | 24 237 | ||||||||
| Current Assets | 5 274 | 26 137 | 1 544 | 1 498 | 605 | 976 | 579 | 154 574 | 55 635 | 26 883 |
| Net Assets Liabilities Including Pension Asset Liability | -702 | 759 | ||||||||
| Stocks Inventory | 475 | 1 900 | ||||||||
| Tangible Fixed Assets | 1 821 | 1 366 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | ||||||||
| Profit Loss Account Reserve | -902 | 559 | ||||||||
| Shareholder Funds | -702 | 759 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 18 630 | 36 642 | 8 762 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 57 864 | 87 135 | 33 348 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 234 | 69 123 | 61 228 | |||||||
| Creditors | 26 471 | 236 128 | 239 905 | 242 105 | 232 022 | 225 765 | 33 201 | 507 | 1 000 | |
| Creditors Due Within One Year | 7 797 | 26 471 | ||||||||
| Fixed Assets | 1 366 | 232 097 | 231 643 | 231 302 | 232 545 | 231 979 | 1 474 | 1 106 | 829 | |
| Net Current Assets Liabilities | -2 523 | -334 | -234 584 | -238 407 | -241 500 | -231 046 | -225 186 | 121 373 | 55 128 | 25 883 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 2 | 2 | ||||||||
| Provisions For Liabilities Charges | 273 | |||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||||
| Tangible Fixed Assets Additions | 2 428 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 428 | |||||||||
| Tangible Fixed Assets Depreciation | 607 | 1 062 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 607 | 455 | ||||||||
| Total Assets Less Current Liabilities | -702 | 1 032 | -2 487 | -6 764 | -10 198 | 1 499 | 6 793 | 122 847 | 56 234 | 26 712 |
| Average Number Employees During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2024 filed on: 26th, February 2025 |
accounts | Free Download (5 pages) |
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