Founded in 2005, Gallowgate Motors, classified under reg no. 05359626 is an active company. Currently registered at 1 Ronaldshay Drive DL10 5BN, North Yorkshire the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Michael H. and Ian T.. In addition one secretary - Fiona T. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Ronaldshay Drive |
Office Address2 | Richmond |
Town | North Yorkshire |
Post code | DL10 5BN |
Country of origin | United Kingdom |
Registration Number | 05359626 |
Date of Incorporation | Wed, 9th Feb 2005 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Michael H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ian T. This PSC owns 25-50% shares.
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ian T.
Notified on | 30 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 656 | 4 670 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 26 100 | 36 684 | |||||||
Cash Bank On Hand | 36 684 | 40 990 | 39 882 | 54 167 | 50 100 | 47 195 | 43 810 | 43 742 | |
Current Assets | 52 928 | 59 974 | 70 666 | 64 650 | 78 339 | 70 313 | 70 436 | 81 429 | 74 988 |
Debtors | 24 188 | 20 600 | 28 016 | 23 053 | 22 223 | 18 681 | 21 621 | 35 894 | 28 471 |
Net Assets Liabilities | 4 670 | 13 726 | 13 747 | 22 594 | 22 798 | 22 849 | 23 027 | 19 247 | |
Net Assets Liabilities Including Pension Asset Liability | 2 656 | 4 670 | |||||||
Property Plant Equipment | 5 873 | 5 841 | 4 337 | 6 157 | 4 174 | 8 820 | 12 458 | ||
Stocks Inventory | 2 640 | 2 690 | |||||||
Tangible Fixed Assets | 8 855 | 5 873 | |||||||
Total Inventories | 2 690 | 1 660 | 1 715 | 1 949 | 1 532 | 1 620 | 1 725 | 2 775 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 556 | 4 570 | |||||||
Shareholder Funds | 2 656 | 4 670 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 839 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 839 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 227 | 26 830 | 27 613 | 24 005 | 25 467 | 27 763 | 29 237 | 31 235 | |
Average Number Employees During Period | 1 | 1 | 3 | 4 | 4 | 7 | 7 | 6 | |
Creditors | 60 635 | 62 275 | 54 639 | 60 732 | 50 896 | 55 508 | 69 215 | 73 873 | |
Creditors Due Within One Year | 58 074 | 60 635 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 529 | 927 | 5 155 | 685 | 855 | 3 036 | 4 072 | ||
Disposals Property Plant Equipment | 1 529 | 1 100 | 5 492 | 685 | 855 | 3 109 | 5 771 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 132 | 1 710 | 1 547 | 2 147 | 3 151 | 4 510 | 6 070 | ||
Net Current Assets Liabilities | -5 146 | -661 | 8 391 | 10 011 | 17 607 | 19 417 | 14 928 | 12 214 | 1 115 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 32 100 | 32 671 | 31 950 | 30 162 | 29 641 | 36 583 | 41 695 | 52 539 | |
Provisions For Liabilities Balance Sheet Subtotal | 542 | 506 | 601 | 1 170 | 793 | 899 | 1 645 | 3 172 | |
Provisions For Liabilities Charges | 1 053 | 542 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 150 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 31 950 | 32 100 | |||||||
Tangible Fixed Assets Depreciation | 23 095 | 26 227 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 132 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | 379 | 3 704 | 164 | 7 797 | 8 221 | 16 615 | ||
Total Assets Less Current Liabilities | 3 709 | 5 212 | 14 232 | 14 348 | 23 764 | 23 591 | 23 748 | 24 672 | 22 419 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 9th Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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