Galloways started in year 1980 as Private Limited Company with registration number 01511450. The Galloways company has been functioning successfully for 44 years now and its status is active. The firm's office is based in London at 36 Woodsome Road. Postal code: NW5 1RZ.
Currently there are 2 directors in the the company, namely David M. and Jill G.. In addition one secretary - Jill G. - is with the firm. As of 29 March 2024, there were 2 ex directors - Hugh G., Joy G. and others listed below. There were no ex secretaries.
Office Address | 36 Woodsome Road |
Town | London |
Post code | NW5 1RZ |
Country of origin | United Kingdom |
Registration Number | 01511450 |
Date of Incorporation | Fri, 8th Aug 1980 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th November |
Company age | 44 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Jill G. The abovementioned PSC and has 75,01-100% shares.
Jill G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 107 110 | 124 418 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 208 582 | 88 541 | 85 169 | 53 582 | 123 812 | 101 190 | 42 781 | |
Current Assets | 189 903 | 234 010 | 271 390 | 379 167 | 343 770 | 392 466 | 381 048 | 389 188 |
Debtors | 1 152 | 25 428 | 182 849 | 293 998 | 290 188 | 268 654 | 279 858 | 346 407 |
Net Assets Liabilities | 124 418 | 155 562 | 170 999 | 163 347 | 164 316 | 164 431 | 172 567 | |
Other Debtors | 25 428 | 182 849 | 293 998 | 290 188 | 268 654 | 279 858 | 346 407 | |
Property Plant Equipment | 18 792 | 18 872 | 16 041 | 13 635 | 13 000 | 11 050 | 9 393 | |
Cash Bank In Hand | 188 751 | 208 582 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 107 110 | 124 418 | ||||||
Tangible Fixed Assets | 20 983 | 18 792 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 106 110 | 123 418 | ||||||
Shareholder Funds | 107 110 | 124 418 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 401 | 86 731 | 89 562 | 91 968 | 94 263 | 96 213 | 97 870 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 410 | 1 660 | ||||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 4 | 2 | 3 | |
Bank Borrowings | 50 000 | 50 000 | 30 833 | |||||
Bank Overdrafts | 10 000 | |||||||
Creditors | 124 814 | 131 115 | 220 624 | 191 467 | 188 559 | 175 076 | 192 590 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 330 | 2 831 | 2 406 | 2 295 | 1 950 | 1 657 | ||
Net Current Assets Liabilities | 90 324 | 109 196 | 140 275 | 158 543 | 152 303 | 203 907 | 205 972 | 196 598 |
Other Creditors | 4 173 | 21 597 | 92 292 | 111 992 | 77 505 | 79 087 | 74 126 | |
Property Plant Equipment Gross Cost | 102 193 | 105 603 | 105 603 | 105 603 | 107 263 | 107 263 | 107 263 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 570 | 3 585 | 3 585 | 2 591 | 2 591 | 2 591 | 2 591 | |
Taxation Social Security Payable | 16 728 | 16 070 | 11 743 | 4 853 | 16 175 | 5 852 | 11 924 | |
Total Assets Less Current Liabilities | 111 307 | 127 988 | 159 147 | 174 584 | 165 938 | 216 907 | 217 022 | 205 991 |
Trade Creditors Trade Payables | 103 913 | 93 448 | 116 589 | 74 622 | 94 879 | 90 137 | 96 540 | |
Creditors Due Within One Year | 99 579 | 124 814 | ||||||
Fixed Assets | 20 983 | 18 792 | ||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 4 197 | 3 570 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 1 125 | |||||||
Tangible Fixed Assets Cost Or Valuation | 101 068 | 102 193 | ||||||
Tangible Fixed Assets Depreciation | 80 085 | 83 401 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 316 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (6 pages) |
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