BizStats
You are here: bizstats.co.uk > a-z index > G list > GA list > GAL list > GALL list

Gallectric Limited ILKESTON

Founded in 2002, Gallectric, classified under reg no. 04498483 is an active company. Currently registered at Unit E11 Lows Lane DE7 4RJ, Ilkeston the company has been in the business for 22 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

At the moment there are 3 directors in the the company, namely Paul G., David G. and John G.. In addition one secretary - David G. - is with the firm. Currenlty, the company lists one former director, whose name is Maureen G. and who left the the company on 8 November 2012. In addition, there is one former secretary - Maureen G. who worked with the the company until 8 November 2012.

Gallectric Limited Address / Contact

Office Address Unit E11 Lows Lane
Office Address2 Stanton-by-dale
Town Ilkeston
Post code DE7 4RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04498483
Date of Incorporation Tue, 30th Jul 2002
Industry Electrical installation
End of financial Year 31st July
Company age 22 years old
Account next due date Tue, 30th Apr 2024 (10 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

David G.

Position: Secretary

Appointed: 09 November 2012

Paul G.

Position: Director

Appointed: 02 August 2002

David G.

Position: Director

Appointed: 02 August 2002

John G.

Position: Director

Appointed: 30 July 2002

Maureen G.

Position: Director

Appointed: 02 August 2002

Resigned: 08 November 2012

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 30 July 2002

Resigned: 30 July 2002

Maureen G.

Position: Secretary

Appointed: 30 July 2002

Resigned: 08 November 2012

People with significant control

The list of PSCs that own or have control over the company consists of 6 names. As we discovered, there is David G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul G., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

David G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul G.

Notified on 6 April 2016
Ceased on 6 April 2018
Nature of control: 25-50% voting rights
25-50% shares

David G.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John G.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth2 11519 699116 721       
Balance Sheet
Cash Bank On Hand  72 437787 18432 0814 8661 82437 86620 129
Current Assets67 728183 244251 059298 104131 607132 827205 163190 038221 819280 768
Debtors62 296172 860177 547296 951122 92399 246198 797186 714182 453258 639
Net Assets Liabilities  116 721103 02739 01043 8778484 77846 744106 250
Other Debtors  6 95013 75612 40416 5334 67722 70720 64858 975
Property Plant Equipment  23 04327 99122 73120 09630 65156 06760 84768 200
Total Inventories  1 0751 0751 5001 5001 5001 5001 500 
Cash Bank In Hand4 3579 30972 437       
Net Assets Liabilities Including Pension Asset Liability2 11519 699116 721       
Stocks Inventory1 0751 0751 075       
Tangible Fixed Assets16 84413 96623 043       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve2 01519 599116 621       
Shareholder Funds2 11519 699116 721       
Other
Accumulated Depreciation Impairment Property Plant Equipment  4 1697 29537 09842 67237 17334 59538 47541 543
Additions Other Than Through Business Combinations Property Plant Equipment    1 7822 93920 50140 76327 41227 096
Average Number Employees During Period  766667810
Bank Borrowings   31 40422 52021 80448 33438 33538 88729 193
Bank Overdrafts      20 34319 35112 71410 406
Creditors  3 473217 766111 009105 22853 18551 01747 63732 646
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 007  -13 799-13 435-10 040 
Disposals Property Plant Equipment   12 595  -15 445-17 925-18 752 
Finance Lease Liabilities Present Value Total  3 4733 473  4 85112 68218 263 
Financial Commitments Other Than Capital Commitments   16 5007 500     
Increase From Depreciation Charge For Year Property Plant Equipment   8 9267 0425 5748 30010 85713 92016 775
Net Current Assets Liabilities-12 2918 526101 76080 33820 59827 59929 2067 43642 32684 322
Nominal Value Allotted Share Capital      100100  
Number Shares Issued Fully Paid   100100100100100100 
Other Creditors  29 61913 2955 5172 68235 97879 79887 903 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         13 707
Other Disposals Property Plant Equipment         16 675
Other Remaining Borrowings    28 05010 45530 719   
Other Taxation Social Security Payable  100 090125 919    32 32942 767
Par Value Share 11 11111 
Property Plant Equipment Gross Cost  51 18058 04759 82962 76867 82490 66299 322109 743
Provisions For Liabilities Balance Sheet Subtotal  4 6095 3024 3193 8185 8247 7088 79213 626
Taxation Social Security Payable   122 22548 94261 80461 82721 03232 329 
Total Assets Less Current Liabilities4 55322 492124 803108 32943 32947 69559 85763 503103 173152 522
Total Borrowings  31 5393 47350 57032 25953 18551 01747 637 
Trade Creditors Trade Payables  14 59043 6755 9808 48318 96544 47025 30821 844
Trade Debtors Trade Receivables  170 597283 195110 51982 713194 120164 007161 805199 664
Amount Specific Advance Or Credit Directors   1 739-9 806-13 18526 537-358  
Amount Specific Advance Or Credit Made In Period Directors   -71 768-78 360-106 917-84 932-33 884-36 513 
Amount Specific Advance Or Credit Repaid In Period Directors   73 21666 815103 538124 65434 61836 871 
Bank Borrowings Overdrafts   31 404      
Creditors Due After One Year  3 473       
Creditors Due Within One Year80 019174 718149 299       
Number Shares Allotted 100100       
Provisions For Liabilities Charges2 4382 7934 609       
Secured Debts 15 32131 539       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 3 76116 924       
Tangible Fixed Assets Cost Or Valuation47 07045 33151 180       
Tangible Fixed Assets Depreciation30 22631 36528 137       
Tangible Fixed Assets Depreciation Charged In Period 3 5456 738       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 4069 966       
Tangible Fixed Assets Disposals 5 50011 075       
Total Additions Including From Business Combinations Property Plant Equipment   19 462      
Advances Credits Directors10 94010 85272       
Advances Credits Made In Period Directors21 000120        
Advances Credits Repaid In Period Directors10 060208        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-07-31
filed on: 17th, October 2022 		Free Download (12 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.