Galloway Tree Services Limited SHEFFIELD


Founded in 2002, Galloway Tree Services, classified under reg no. 04578421 is an active company. Currently registered at Glencote S35 7AF, Sheffield the company has been in the business for twenty two years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

The firm has one director. Anthony G., appointed on 31 October 2002. There are currently no secretaries appointed. As of 29 March 2024, there were 3 ex secretaries - Gerard P., John H. and others listed below. There were no ex directors.

Galloway Tree Services Limited Address / Contact

Office Address Glencote
Office Address2 Huthwaite Lane
Town Sheffield
Post code S35 7AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04578421
Date of Incorporation Thu, 31st Oct 2002
Industry Landscape service activities
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Anthony G.

Position: Director

Appointed: 31 October 2002

Gerard P.

Position: Secretary

Appointed: 02 November 2019

Resigned: 22 November 2019

John H.

Position: Secretary

Appointed: 18 May 2004

Resigned: 22 November 2019

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 31 October 2002

Resigned: 31 October 2002

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 31 October 2002

Resigned: 31 October 2002

Emma K.

Position: Secretary

Appointed: 31 October 2002

Resigned: 18 May 2004

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Anthony G. The abovementioned PSC and has 75,01-100% shares.

Anthony G.

Notified on 13 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth40 26850 236      
Balance Sheet
Cash Bank In Hand10 8929 607      
Cash Bank On Hand 9 60720 16718 4835 47513 07934 2635 702
Current Assets55 96974 179110 520131 345111 427124 285125 86348 192
Debtors23 7067 87616 12427 8408 50215 25712 87910 463
Net Assets Liabilities 50 23676 04962 07642 43343 96050 71142 192
Net Assets Liabilities Including Pension Asset Liability40 26850 236      
Other Debtors 2 8263 3552 1151 0028411 9572 131
Property Plant Equipment 38 00521 58716 66716 68636 21927 71623 466
Stocks Inventory21 37156 696      
Tangible Fixed Assets45 86938 005      
Total Inventories 56 69674 22985 02297 45095 94978 72132 027
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve40 26650 234      
Shareholder Funds40 26850 236      
Other
Accruals Deferred Income594       
Accumulated Depreciation Impairment Property Plant Equipment 49 75139 99935 59022 50033 42641 92848 844
Additional Provisions Increase From New Provisions Recognised   -933-3294 046-1 615-805
Average Number Employees During Period 3234442
Creditors 54 51851 96482 77582 8487 79919 86712 935
Creditors Due Within One Year51 98954 518      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  15 91210 56617 573   
Disposals Property Plant Equipment  28 64116 37519 000   
Increase From Depreciation Charge For Year Property Plant Equipment  6 1606 1574 48310 9268 5036 916
Net Current Assets Liabilities3 98019 66158 55648 57028 57922 41848 12536 119
Number Shares Allotted 1      
Other Creditors 49 50240 68773 71679 59288 32764 7843 951
Other Taxation Social Security Payable 4 75610 9299 0593 2567 6912 1051 334
Par Value Share 1      
Property Plant Equipment Gross Cost 87 75661 58652 25739 18669 64569 64572 310
Provisions  4 0943 1612 8326 8785 2634 458
Provisions For Liabilities Balance Sheet Subtotal 7 4304 0943 1612 8326 8785 2634 458
Provisions For Liabilities Charges8 9877 430      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions 2 359      
Tangible Fixed Assets Cost Or Valuation85 39787 756      
Tangible Fixed Assets Depreciation39 52849 751      
Tangible Fixed Assets Depreciation Charged In Period 10 223      
Total Additions Including From Business Combinations Property Plant Equipment  2 4717 0465 92930 459 2 665
Total Assets Less Current Liabilities49 84957 66680 14365 23745 26558 63775 84159 585
Trade Creditors Trade Payables 260348    325
Trade Debtors Trade Receivables 5 05012 76925 7257 50014 41610 9228 332
Bank Borrowings Overdrafts      17 91712 935
Finance Lease Liabilities Present Value Total     7 7991 9501 463

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st October 2022
filed on: 1st, February 2023
Free Download (9 pages)

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