Galower Builders started in year 1978 as Private Limited Company with registration number 01350539. The Galower Builders company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Middx at 102 Long Lane. Postal code: TW19 7AE.
At the moment there are 4 directors in the the company, namely Tom G., Ryan P. and Kevin G. and others. In addition one secretary - Kay P. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the TW19 7AE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0208629 . It is located at 102 Long Lane, Stanwell, Staines with a total of 1 cars.
Office Address | 102 Long Lane |
Office Address2 | Stanwell |
Town | Middx |
Post code | TW19 7AE |
Country of origin | United Kingdom |
Registration Number | 01350539 |
Date of Incorporation | Mon, 30th Jan 1978 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 46 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Kevin G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 125 309 | 970 303 | 2 221 221 | 3 407 353 | 432 532 | 1 629 725 | 2 052 077 | ||||
Current Assets | 916 661 | 1 614 822 | 1 355 292 | 1 788 830 | 1 790 187 | 1 914 358 | 3 855 103 | 4 366 736 | 3 295 960 | 3 939 544 | 4 135 121 |
Debtors | 168 028 | 177 138 | 567 277 | 621 383 | 160 958 | 452 921 | 556 537 | 135 714 | 418 845 | 501 787 | 738 369 |
Net Assets Liabilities | 1 427 268 | 1 629 084 | 2 885 666 | 2 841 337 | 2 854 325 | 3 195 875 | 3 409 768 | ||||
Other Debtors | 86 961 | 35 511 | 374 808 | 105 970 | 145 126 | ||||||
Property Plant Equipment | 228 210 | 249 112 | 240 316 | 178 408 | 173 659 | 234 568 | 335 499 | ||||
Total Inventories | 503 920 | 491 134 | 1 077 345 | 823 669 | 2 444 583 | 1 808 032 | 1 344 675 | ||||
Cash Bank In Hand | 404 970 | 246 961 | 246 058 | 941 589 | 1 125 309 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 627 563 | 714 227 | 989 425 | 1 203 723 | 1 427 268 | ||||||
Stocks Inventory | 343 663 | 1 190 723 | 541 957 | 225 858 | 503 920 | ||||||
Tangible Fixed Assets | 123 063 | 153 291 | 159 076 | 168 607 | 228 210 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 627 463 | 714 127 | 989 325 | 1 203 623 | 1 427 168 | ||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 8 800 | 51 313 | 9 030 | 9 030 | 9 028 | 9 028 | 9 028 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 905 | 190 014 | 256 800 | 293 210 | 286 951 | 291 301 | 238 049 | ||||
Average Number Employees During Period | 17 | 19 | 18 | 20 | 19 | 17 | 18 | ||||
Corporation Tax Payable | 105 539 | 125 749 | |||||||||
Creditors | -519 835 | -460 801 | -1 169 935 | -1 674 644 | -586 196 | -914 029 | -913 048 | ||||
Finance Lease Liabilities Present Value Total | 25 651 | 23 761 | 1 250 | 10 417 | 68 491 | ||||||
Fixed Assets | 173 659 | 234 598 | 335 529 | ||||||||
Income From Related Parties | 6 000 | ||||||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 26 147 | ||||||||||
Increase Decrease In Investment Property Fair Value Model | 30 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 493 | 58 943 | 46 440 | 52 115 | 76 040 | ||||||
Investment Property Fair Value Model | 30 | ||||||||||
Investments Fixed Assets | 30 | 30 | |||||||||
Investments In Associates Joint Ventures Participating Interests | 30 | ||||||||||
Loans Owed By Related Parties | 99 970 | 75 970 | |||||||||
Loans Owed To Related Parties | 29 744 | 86 816 | |||||||||
Net Current Assets Liabilities | 542 479 | 588 554 | 864 289 | 1 072 916 | 1 270 352 | 1 453 557 | 2 685 168 | 2 692 092 | 2 709 764 | 3 025 515 | 3 222 073 |
Other Creditors | 175 035 | 6 103 | 164 305 | 761 866 | 47 | 117 983 | 197 286 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -32 384 | -22 533 | -52 699 | -47 765 | -129 292 | ||||||
Other Disposals Property Plant Equipment | -51 451 | -28 146 | -94 803 | -54 125 | -177 089 | ||||||
Other Taxation Social Security Payable | 26 808 | 39 401 | 312 482 | 362 417 | 272 044 | 421 551 | 355 105 | ||||
Payments To Related Parties | 26 400 | 26 400 | |||||||||
Prepayments Accrued Income | 39 132 | 23 785 | 27 152 | 27 182 | 72 732 | ||||||
Property Plant Equipment Gross Cost | 395 115 | 439 126 | 497 116 | 471 618 | 460 610 | 525 869 | 573 548 | ||||
Provisions For Liabilities Balance Sheet Subtotal | -45 643 | -49 824 | -39 818 | -29 163 | -29 098 | -53 821 | -79 343 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 95 462 | 2 648 | 83 795 | 119 384 | 224 768 | ||||||
Total Assets Less Current Liabilities | 665 542 | 741 845 | 1 023 365 | 1 241 523 | 1 498 562 | 1 702 669 | 2 925 484 | 2 870 500 | 2 883 423 | 3 260 113 | 3 557 602 |
Trade Creditors Trade Payables | 170 385 | 193 351 | 682 868 | 541 331 | 305 077 | 357 134 | 298 889 | ||||
Trade Debtors Trade Receivables | 76 948 | 240 435 | 430 444 | 76 418 | 16 885 | 368 635 | 520 511 | ||||
Advances Credits Directors | -88 189 | -1 725 | 166 929 | ||||||||
Director Remuneration | 82 150 | 80 600 | |||||||||
Capital Employed | 627 563 | 714 227 | 989 425 | 1 203 723 | 1 427 268 | ||||||
Creditors Due After One Year | -13 781 | -3 335 | -6 565 | -2 392 | -25 651 | ||||||
Creditors Due Within One Year | 374 182 | 1 026 268 | 491 003 | 715 914 | 519 835 | ||||||
Number Shares Allotted | 40 | 40 | 40 | 40 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | -24 198 | -24 283 | -27 375 | -35 408 | -45 643 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 81 138 | 52 551 | 88 957 | 134 225 | |||||||
Tangible Fixed Assets Cost Or Valuation | 213 286 | 272 942 | 312 921 | 313 152 | 395 115 | ||||||
Tangible Fixed Assets Depreciation | 90 223 | 119 651 | 153 845 | 144 545 | 166 905 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 39 842 | 39 643 | 50 184 | 52 992 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 414 | 5 449 | 59 484 | 30 632 | |||||||
Tangible Fixed Assets Disposals | 21 482 | 12 572 | 88 726 | 52 262 |
102 Long Lane | |
---|---|
Address | Stanwell |
City | Staines |
Post code | TW19 7AE |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (13 pages) |
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