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Galaxy Facilities Management Ltd OMAGH

Galaxy Facilities Management Ltd is a private limited company situated at 148 Glen Road, Drumquin, Omagh BT78 4RS. Its net worth is valued to be roughly -22720 pounds, while the fixed assets belonging to the company total up to 48040 pounds. Incorporated on 2008-09-02, this 15-year-old company is run by 1 director and 1 secretary.
Director Brian M., appointed on 02 September 2008.
Changing the topic to secretaries, we can mention: Brian M., appointed on 02 September 2008.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999). According to official data there was a name change on 2011-07-27 and their previous name was Ajm Electrical Limited.
The latest confirmation statement was filed on 2023-09-02 and the due date for the next filing is 2024-09-16. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

Galaxy Facilities Management Ltd Address / Contact

Office Address 148 Glen Road
Office Address2 Drumquin
Town Omagh
Post code BT78 4RS
Country of origin United Kingdom

Company Information / Profile

Registration Number NI070341
Date of Incorporation Tue, 2nd Sep 2008
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 16 years old
Account next due date Fri, 31st May 2024 (16 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Brian M.

Position: Director

Appointed: 02 September 2008

Brian M.

Position: Secretary

Appointed: 02 September 2008

Cs Director Services Limited

Position: Corporate Director

Appointed: 02 September 2008

Resigned: 02 September 2008

Andrew M.

Position: Director

Appointed: 02 September 2008

Resigned: 10 October 2012

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Brian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Ajm Electrical July 27, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand     261 099444 452563 823321 214584 974743 6751 090 7171 741 873
Current Assets183 219257 555337 068430 845489 772515 998763 2711 021 601808 4521 055 3671 322 5241 688 2172 522 175
Debtors70 736113 221140 759148 154187 739215 820251 286396 641418 069392 951476 518492 657671 596
Net Assets Liabilities     416 707582 763618 104750 8911 010 0421 430 4761 640 1802 052 442
Other Debtors      74 826111 371213 928237 614170 783177 015184 154
Property Plant Equipment     184 179216 890215 243272 030282 060287 362308 303379 132
Total Inventories     39 07967 53361 13769 16977 442102 331104 843108 706
Cash Bank In Hand79 936116 994139 048230 791275 690261 099       
Intangible Fixed Assets22 72011 360           
Net Assets Liabilities Including Pension Asset Liability120 522165 485174 966293 128364 465416 707       
Stocks Inventory32 54727 34057 26151 90026 34339 079       
Tangible Fixed Assets25 32025 97636 381139 606158 087184 179       
Reserves/Capital
Called Up Share Capital544444       
Profit Loss Account Reserve120 517165 481174 962293 124364 461416 703       
Other
Accumulated Amortisation Impairment Intangible Assets     56 80056 80056 80056 80056 80056 80056 80056 800
Accumulated Depreciation Impairment Property Plant Equipment     113 667144 480160 703208 231258 009261 994315 548387 003
Additions Other Than Through Business Combinations Property Plant Equipment      68 52443 946104 31559 80867 053 142 284
Average Number Employees During Period     2226232523262626
Bank Overdrafts         50 00048 22437 875 
Creditors     259 478374 172593 992294 053289 942143 260316 211788 185
Finance Lease Liabilities Present Value Total       4 1671 888    
Increase From Depreciation Charge For Year Property Plant Equipment      34 76433 56447 52849 77848 123 71 455
Intangible Assets Gross Cost     56 80056 80056 80056 80056 80056 80056 80056 800
Net Current Assets Liabilities72 482128 150138 585153 522226 013256 520389 099427 609514 399765 4251 179 2641 372 0061 733 990
Other Creditors      108 421123 07385 36560 565-141 925-45 339508 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 95117 341  44 138  
Other Disposals Property Plant Equipment      5 00029 370  57 766  
Property Plant Equipment Gross Cost     297 846361 370375 946480 261540 069549 356623 851766 135
Provisions For Liabilities Balance Sheet Subtotal     23 99223 22624 74835 53837 44336 15040 12960 680
Taxation Social Security Payable      121 054136 10888 95983 645129 85355 49262 408
Total Assets Less Current Liabilities   293 128384 100440 699605 989642 852786 4291 047 4851 466 6261 680 3092 113 122
Trade Creditors Trade Payables      144 697330 644117 84195 732107 108268 183217 449
Trade Debtors Trade Receivables      176 460285 270204 141155 337305 735315 642487 442
Advances Credits Directors    8 458        
Advances Credits Made In Period Directors    65 000        
Advances Credits Repaid In Period Directors    56 542        
Capital Employed120 522165 486174 966293 128364 465416 707       
Creditors Due Within One Year110 737129 405198 483277 323263 759259 478       
Fixed Assets48 04037 33636 381          
Intangible Fixed Assets Aggregate Amortisation Impairment34 08045 44056 80056 80056 80056 800       
Intangible Fixed Assets Amortisation Charged In Period 11 36011 360          
Intangible Fixed Assets Cost Or Valuation56 80056 80056 80056 80056 80056 800       
Par Value Share 11111       
Provisions For Liabilities Charges    19 63523 992       
Share Capital Allotted Called Up Paid544444       
Tangible Fixed Assets Additions 12 33821 269127 67747 22359 973       
Tangible Fixed Assets Cost Or Valuation46 35152 20469 473197 150244 373297 846       
Tangible Fixed Assets Depreciation21 03126 22833 09257 54486 286113 667       
Tangible Fixed Assets Depreciation Charged In Period 6 4949 55324 45228 74232 943       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 2972 689  5 562       
Tangible Fixed Assets Disposals 6 4854 000  6 500       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Saturday 2nd September 2023
filed on: 6th, September 2023 		Free Download (3 pages)

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