Founded in 2002, Galaxy Marketing Scotland, classified under reg no. SC236798 is an active company. Currently registered at 46a Seafield Road, Longman IV1 1SG, Inverness Shire the company has been in the business for twenty two years. Its financial year was closed on 31st August and its latest financial statement was filed on September 30, 2022.
The company has 3 directors, namely Carol E., Stephen E. and Carol M.. Of them, Carol E., Stephen E., Carol M. have been with the company the longest, being appointed on 9 January 2019. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 46a Seafield Road, Longman |
| Office Address2 | Industrial Estate, Inverness |
| Town | Inverness Shire |
| Post code | IV1 1SG |
| Country of origin | United Kingdom |
| Registration Number | SC236798 |
| Date of Incorporation | Fri, 13th Sep 2002 |
| Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 22 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 09 January 2019
Position: Director
Appointed: 09 January 2019
Position: Director
Appointed: 09 January 2019
The register of PSCs who own or control the company is made up of 3 names. As we researched, there is Able Care Limited from Inverness, Scotland. The abovementioned PSC is categorised as "a company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Stuart H. This PSC owns 25-50% shares. The third one is Andrew K., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Able Care Limited
60 Seafield Road, Inverness, IV1 1SG, Scotland
| Legal authority | Companies Acts |
| Legal form | Company |
| Notified on | 9 January 2019 |
| Nature of control: |
75,01-100% shares |
Stuart H.
| Notified on | 13 September 2016 |
| Ceased on | 9 January 2019 |
| Nature of control: |
25-50% shares |
Andrew K.
| Notified on | 13 September 2016 |
| Ceased on | 11 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 42 389 | 74 683 | 196 187 | 237 853 | 266 481 |
| Current Assets | 166 535 | 194 667 | 320 780 | 381 572 | 410 502 |
| Debtors | 60 586 | 62 352 | 66 320 | 85 745 | 83 051 |
| Net Assets Liabilities | 50 073 | 100 606 | 182 714 | 259 762 | 281 889 |
| Other Debtors | 1 505 | 1 869 | |||
| Property Plant Equipment | 33 525 | 40 325 | 41 459 | 58 148 | 58 792 |
| Total Inventories | 63 560 | 57 632 | 58 273 | 57 974 | 60 970 |
| Other | |||||
| Accrued Liabilities Deferred Income | 10 086 | 13 417 | 6 435 | 11 861 | 19 622 |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 756 | 70 276 | 87 397 | 91 867 | 116 759 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 824 | 19 405 | 35 654 | 26 355 | |
| Average Number Employees During Period | 9 | 10 | 10 | 13 | |
| Bank Borrowings Overdrafts | 45 563 | 37 377 | 28 061 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 15 482 | 8 202 | 25 786 | 37 987 | 41 847 |
| Corporation Tax Payable | 9 099 | 11 725 | 19 304 | 16 818 | 8 053 |
| Creditors | 9 452 | 12 431 | 56 733 | 58 324 | 48 651 |
| Finance Lease Liabilities Present Value Total | 9 452 | 11 365 | 10 260 | 20 193 | 20 590 |
| Further Item Creditors Component Total Creditors | 1 066 | 910 | 754 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 98 200 | 54 584 | 11 084 | 261 119 | 217 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 024 | 18 247 | 18 965 | 25 711 | |
| Net Current Assets Liabilities | 31 664 | 79 491 | 205 783 | 270 986 | 286 304 |
| Other Creditors | 1 316 | 2 558 | 3 496 | 1 694 | 3 812 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 504 | 1 126 | 14 495 | 819 | |
| Other Disposals Property Plant Equipment | 23 504 | 1 150 | 14 495 | 819 | |
| Other Remaining Borrowings | 156 | 156 | 156 | 156 | |
| Other Taxation Social Security Payable | 3 535 | 4 367 | 4 335 | ||
| Prepayments Accrued Income | 27 775 | 29 060 | 20 203 | 21 019 | 26 683 |
| Property Plant Equipment Gross Cost | 114 281 | 110 601 | 128 856 | 150 015 | 175 551 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 664 | 6 779 | 7 795 | 11 048 | 14 556 |
| Total Assets Less Current Liabilities | 65 189 | 119 816 | 247 242 | 329 134 | 345 096 |
| Trade Creditors Trade Payables | 103 274 | 72 533 | 68 715 | 57 311 | 67 741 |
| Trade Debtors Trade Receivables | 31 306 | 31 423 | 42 480 | 47 832 | 42 605 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -25 597 | ||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -21 455 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting reference period shortened from September 30, 2023 to August 31, 2023 filed on: 29th, August 2023 |
accounts | Free Download (1 page) |
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