Founded in 2013, Gallant Ventilation, classified under reg no. 08565559 is an active company. Currently registered at Unit 1 Enterprise Court NG18 5BU, Mansfield the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely Scott B., Christopher L.. Of them, Scott B., Christopher L. have been with the company the longest, being appointed on 19 January 2015. As of 15 May 2024, there was 1 ex director - Edward B.. There were no ex secretaries.
Office Address | Unit 1 Enterprise Court |
Office Address2 | Hamilton Way |
Town | Mansfield |
Post code | NG18 5BU |
Country of origin | United Kingdom |
Registration Number | 08565559 |
Date of Incorporation | Wed, 12th Jun 2013 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Gallant Holdings Limited from Nottingham, England. This PSC is classified as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Gallant Holdings Limited
Unit C17 Kestrel Business Centre Private Road 2, Colwick Industrial Estate, Nottingham, NG4 2JR, England
Legal authority | Uk Law |
Legal form | Limited |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10113374 |
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-11 | 2014-08-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 | 2023-03-31 |
Net Worth | -90 487 | -104 724 | |||||||
Balance Sheet | |||||||||
Current Assets | 125 428 | 498 154 | 2 | 2 | 2 | 2 | 94 | 94 | |
Debtors | 104 436 | 377 038 | 2 | 2 | 2 | 2 | 94 | 94 | |
Net Assets Liabilities | 2 | 2 | 2 | 2 | 2 | 94 | |||
Other Debtors | 2 | 2 | 2 | 2 | 2 | 94 | |||
Cash Bank In Hand | 142 | 5 630 | |||||||
Stocks Inventory | 20 850 | 115 486 | |||||||
Tangible Fixed Assets | 1 130 | 819 | 2 331 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 94 | |||||||
Profit Loss Account Reserve | -90 489 | -104 818 | |||||||
Shareholder Funds | -90 487 | -104 724 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Net Current Assets Liabilities | -91 306 | -107 055 | 2 | 2 | 2 | 2 | 94 | 94 | |
Total Assets Less Current Liabilities | -90 487 | -104 724 | 2 | 2 | 2 | 2 | 2 | 94 | |
Creditors Due Within One Year | 216 734 | 605 209 | |||||||
Number Shares Allotted | 2 | 94 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 94 | |||||||
Tangible Fixed Assets Additions | 1 742 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 130 | 1 130 | 2 872 | ||||||
Tangible Fixed Assets Depreciation | 311 | 541 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 311 | 230 | |||||||
Advances Credits Directors | 59 825 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (6 pages) |
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