Founded in 2013, Galmington Garden Machinery, classified under reg no. 08658104 is an active company. Currently registered at Unit 2 Cornishway North TA1 5LY, Taunton the company has been in the business for 11 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Jamie C., Keith G.. Of them, Jamie C., Keith G. have been with the company the longest, being appointed on 20 August 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Cornishway North |
| Office Address2 | Galmington Trading Estate |
| Town | Taunton |
| Post code | TA1 5LY |
| Country of origin | United Kingdom |
| Registration Number | 08658104 |
| Date of Incorporation | Tue, 20th Aug 2013 |
| Industry | Repair of machinery |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 20 August 2013
Position: Director
Appointed: 20 August 2013
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Jamie C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Keith G. This PSC owns 25-50% shares.
Jamie C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Keith G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 438 | 1 908 | 1 042 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 15 716 | 11 698 | 6 836 | 7 421 | 9 138 | 14 031 | 14 092 | 10 846 | 13 621 |
| Net Assets Liabilities | 894 | 1 080 | 1 636 | ||||||
| Cash Bank In Hand | 9 524 | 4 516 | 462 | ||||||
| Debtors | 4 692 | 5 682 | 4 874 | ||||||
| Intangible Fixed Assets | 8 800 | 6 600 | 4 400 | ||||||
| Stocks Inventory | 1 500 | 1 500 | 1 500 | ||||||
| Tangible Fixed Assets | 2 220 | 1 565 | 7 109 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 338 | 1 808 | 942 | ||||||
| Shareholder Funds | 1 438 | 1 908 | 1 042 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 | ||||
| Creditors | 17 303 | 11 775 | 10 341 | 13 555 | 13 258 | 9 817 | 12 028 | ||
| Fixed Assets | 11 020 | 8 165 | 11 509 | 6 585 | 1 661 | 272 | 60 | 51 | 43 |
| Net Current Assets Liabilities | -9 582 | -6 257 | -10 467 | -4 354 | -1 203 | 476 | 834 | 1 029 | 1 593 |
| Total Assets Less Current Liabilities | 1 438 | 1 908 | 1 042 | 2 231 | 458 | 748 | 894 | 1 080 | 1 636 |
| Creditors Due Within One Year | 25 298 | 17 955 | 17 303 | ||||||
| Intangible Fixed Assets Additions | 11 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | 6 600 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | 2 200 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 950 | 8 268 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 950 | 2 950 | 11 218 | ||||||
| Tangible Fixed Assets Depreciation | 730 | 1 385 | 4 109 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 730 | 655 | 2 724 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 15th, January 2024 |
accounts | Free Download (5 pages) |
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