E.gallone Limited in Northampton

E.gallone Limited

E.gallone started in year 1961 as Private Limited Company with registration number 00680619. The E.gallone company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Kingsthorpe at 8 Welford Road. Postal code: NN2 8AG.

The firm has 2 directors, namely Catherine G., Aldo G.. Of them, Aldo G. has been with the company the longest, being appointed on 7 May 2004 and Catherine G. has been with the company for the least time - from 3 October 2016. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Giulio G. who worked with the the firm until 3 October 2016.

This company operates within the NN2 8AG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0203195 . It is located at Washington St Garage, Washington Street, Northampton with a total of 2 cars.

E.gallone Limited Address / Contact

Office Address	8 Welford Road
Office Address2	Northampton
Town	Kingsthorpe
Post code	NN2 8AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00680619
Date of Incorporation	Mon, 16th Jan 1961
Industry	Maintenance and repair of motor vehicles
Industry	Manufacture of ice cream
End of financial Year	28th February
Company age	63 years old
Account next due date	Thu, 30th Nov 2023 (141 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated	Thu, 6th Jul 2023

Company staff

Catherine G.

Position: Director

Appointed: 03 October 2016

Aldo G.

Position: Director

Appointed: 07 May 2004

Lorenzo G.

Position: Director

Appointed: 01 March 2010

Resigned: 03 October 2016

Romelia C.

Position: Director

Appointed: 28 February 2010

Resigned: 12 June 2015

Giulio G.

Position: Director

Appointed: 01 October 2009

Resigned: 03 October 2016

Giulio G.

Position: Secretary

Appointed: 01 October 2009

Resigned: 03 October 2016

Orlimonda G.

Position: Director

Appointed: 20 November 1991

Resigned: 01 May 2000

Romelia C.

Position: Director

Appointed: 20 November 1991

Resigned: 28 February 2010

Eduardo G.

Position: Director

Appointed: 20 November 1991

Resigned: 25 May 1993

Giulio G.

Position: Director

Appointed: 20 November 1991

Resigned: 01 October 2009

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Aldo G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Giulio G. This PSC owns 75,01-100% shares.

Aldo G.

Notified on	2 October 2018
Nature of control:	25-50% shares

Giulio G.

Notified on	6 July 2016
Ceased on	2 October 2018
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	347 168	330 139	375 277	355 003	238 098	242 981

Balance Sheet
Cash Bank In Hand	67 999	65 579	77 658	27 621	20 456	9 390
Cash Bank On Hand							-28 639	1 341	1 500	35 894	28 920	38 003	5 569
Current Assets	273 067	290 053	308 884	314 362	328 075	396 913	475 883	444 521	434 844	502 124	477 154	473 896	440 262
Debtors	115 068	131 474	138 226	178 741	199 619	266 523	383 522	318 535	281 344	314 230	280 514	268 173	266 973
Other Debtors							22 430			29 100	33 086	6 437	-15 122
Property Plant Equipment						102 518	89 247	74 280	70 034	73 773	79 493	69 575	65 465
Stocks Inventory	90 000	93 000	93 000	108 000	108 000	121 000
Tangible Fixed Assets	188 095	162 535	144 541	144 753	124 043	102 518
Total Inventories							121 000	124 645	152 000	152 000	167 720	167 720	167 720
Net Assets Liabilities										160 411	129 955	125 752	136 704

Reserves/Capital
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	2 500
Profit Loss Account Reserve	342 168	325 139	344 196	350 003	233 098	240 481
Shareholder Funds	347 168	330 139	375 277	355 003	238 098	242 981

Other
Accumulated Depreciation Impairment Property Plant Equipment						695 946	714 040	729 007	742 207	754 363	761 668	774 887	788 701
Average Number Employees During Period							3	11	11	11	12	12	12
Bank Borrowings Overdrafts							127 515	58 838	66 403	71 771	55 833	83 493	123 752
Creditors							359 874	313 869	306 943	58 622	100 224	80 680	52 190
Creditors Due Within One Year	113 994	122 449	78 148	104 112	214 020	256 450
Finance Lease Liabilities Present Value Total							593				19 512	12 092	4 631
Increase From Depreciation Charge For Year Property Plant Equipment							18 094	14 967	13 200	12 156	12 901	13 219	13 814
Net Current Assets Liabilities	159 073	167 604	230 736	210 250	114 055	140 463	116 009	130 652	127 901	86 638	150 686	136 857	123 429
Number Shares Allotted		5 000	5 000	5 000	5 000	2 500
Other Creditors							949	2 119	4 722	1 484	-233	6 357	-12 259
Other Remaining Borrowings							1 767		2 602	58 622
Other Taxation Social Security Payable							5 736	4 628	2 476	5 018	4 584	2 132	4 224
Par Value Share		1	1	1	1	1
Prepayments								13 002	3 190	3 025	1 875	1 875	1 875
Prepayments Accrued Income							15 795
Property Plant Equipment Gross Cost						798 464	803 287	803 287	812 241	828 136	841 161	844 462	854 166
Recoverable Value-added Tax								1 042			836
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	2 500
Tangible Fixed Assets Additions		5 752	12 125	28 751	5 022
Tangible Fixed Assets Cost Or Valuation	746 814	752 566	764 691	793 442	798 464
Tangible Fixed Assets Depreciation	558 719	590 031	620 150	648 689	674 421	695 946
Tangible Fixed Assets Depreciation Charged In Period		31 312	56 200	28 539	25 732	21 525
Total Additions Including From Business Combinations Property Plant Equipment							4 823		8 954	15 895	18 825	3 301	10 150
Total Assets Less Current Liabilities	347 168	330 139	349 196	355 003	238 098	242 981	205 256	204 932	197 935	219 033	230 179	206 432	188 894
Trade Creditors Trade Payables							51 293	46 649	29 254	18 534	12 576	37 940	28 824
Trade Debtors Trade Receivables							345 297	304 491	278 154	282 105	244 717	259 861	280 220
Accrued Liabilities													5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 596
Disposals Property Plant Equipment											5 800		446

Transport Operator Data

Washington St Garage
Address	Washington Street
City	Northampton
Post code	NN2 6NL
Vehicles	2

Company filings

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