Galldoc Power Limited is a private limited company registered at 17 Pennine Parade, Pennine Drive, London NW2 1NT. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-21, this 5-year-old company is run by 2 directors.
Director Gary G., appointed on 21 December 2018. Director Patrick D., appointed on 21 December 2018.
The company is classified as "renting and leasing of construction and civil engineering machinery and equipment" (Standard Industrial Classification: 77320).
The last confirmation statement was filed on 2023-08-09 and the deadline for the subsequent filing is 2024-08-23. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 17 Pennine Parade |
| Office Address2 | Pennine Drive |
| Town | London |
| Post code | NW2 1NT |
| Country of origin | United Kingdom |
| Registration Number | 11737819 |
| Date of Incorporation | Fri, 21st Dec 2018 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 21 December 2018
Position: Director
Appointed: 21 December 2018
The register of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Vivian G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Patrick D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gary G., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Vivian G.
| Notified on | 28 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patrick D.
| Notified on | 21 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gary G.
| Notified on | 21 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 179 771 | 152 496 | 26 580 | 88 094 |
| Current Assets | 179 771 | 183 885 | 89 899 | 1 913 458 |
| Debtors | 31 389 | 63 319 | 1 825 364 | |
| Net Assets Liabilities | 215 906 | 399 668 | 482 491 | 2 307 117 |
| Other Debtors | 16 112 | 60 866 | 1 825 364 | |
| Property Plant Equipment | 308 671 | 487 998 | 712 897 | 1 067 198 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 890 | 222 115 | 404 632 | 613 688 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 44 167 | 35 000 | ||
| Creditors | 80 237 | 49 290 | 83 889 | 424 523 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 890 | 119 225 | 198 220 | 249 987 |
| Net Current Assets Liabilities | 46 119 | 52 577 | -40 254 | 1 488 935 |
| Other Creditors | 80 237 | 5 123 | 48 889 | 85 793 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 703 | 40 931 | ||
| Other Disposals Property Plant Equipment | 42 603 | 70 800 | ||
| Other Taxation Social Security Payable | 19 973 | 2 130 | 5 941 | 338 536 |
| Property Plant Equipment Gross Cost | 411 561 | 710 113 | 1 117 529 | 1 680 886 |
| Provisions For Liabilities Balance Sheet Subtotal | 58 647 | 91 617 | 106 263 | 249 016 |
| Total Additions Including From Business Combinations Property Plant Equipment | 411 561 | 298 552 | 450 019 | 634 157 |
| Total Assets Less Current Liabilities | 354 790 | 540 575 | 672 643 | 2 556 133 |
| Trade Creditors Trade Payables | 2 087 | 4 313 | 47 877 | 194 |
| Trade Debtors Trade Receivables | 15 277 | 2 453 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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