Galvyn Training & Hr Consultancy started in year 2005 as Private Limited Company with registration number 05483873. The Galvyn Training & Hr Consultancy company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Sheffield at Galvyn 9 Hunters Park. Postal code: S25 2UE.
There is a single director in the firm at the moment - Gavin C., appointed on 17 June 2005. In addition, a secretary was appointed - Lynn C., appointed on 23 April 2022. Currenlty, the firm lists one former director, whose name is Lynn C. and who left the the firm on 22 April 2022. In addition, there is one former secretary - Lynn C. who worked with the the firm until 22 April 2022.
Office Address | Galvyn 9 Hunters Park |
Office Address2 | Dinnington |
Town | Sheffield |
Post code | S25 2UE |
Country of origin | United Kingdom |
Registration Number | 05483873 |
Date of Incorporation | Fri, 17th Jun 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we identified, there is Lynn C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gavin C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lynn C., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynn C.
Notified on | 23 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gavin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynn C.
Notified on | 6 April 2016 |
Ceased on | 22 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 1 464 | 3 510 | -764 | -915 | -3 760 | 1 213 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 177 | 180 | |||||||||||
Current Assets | 4 100 | 8 550 | 5 365 | 6 885 | 177 | 3 473 | 6 459 | 17 755 | 22 172 | ||||
Debtors | 4 100 | 8 300 | 5 365 | 3 903 | 1 300 | 6 885 | 3 293 | 4 959 | 16 155 | 22 172 | 21 712 | 26 256 | |
Net Assets Liabilities | 78 | 58 | 5 376 | 65 | 269 | 260 | |||||||
Other Debtors | 3 293 | 4 959 | 22 172 | 15 962 | 17 266 | ||||||||
Property Plant Equipment | 3 730 | 504 | 338 | 226 | 151 | 101 | 67 | ||||||
Total Inventories | 1 500 | 1 600 | |||||||||||
Cash Bank In Hand | 250 | ||||||||||||
Tangible Fixed Assets | 1 533 | 987 | 1 589 | 1 442 | 1 081 | 811 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 464 | 3 510 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 462 | 3 508 | -766 | -917 | -3 762 | 1 211 | |||||||
Shareholder Funds | 1 464 | 3 510 | -764 | -915 | -3 760 | 1 213 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 315 | 12 045 | 12 211 | 12 323 | 12 398 | 12 448 | 12 482 | ||||||
Administrative Expenses | 49 792 | 45 138 | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||||||||
Bank Borrowings Overdrafts | 2 013 | 1 513 | 8 333 | 7 333 | 5 872 | ||||||||
Cost Sales | 1 179 | 829 | |||||||||||
Creditors | 6 483 | 2 827 | 3 899 | 6 675 | 12 562 | 8 333 | 7 333 | 5 872 | |||||
Dividends Paid | 9 000 | 6 100 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 730 | 166 | 111 | 75 | 50 | 34 | |||||||
Interest Payable Similar Charges Finance Costs | 206 | 1 625 | |||||||||||
Net Current Assets Liabilities | -69 | 2 523 | -2 353 | -2 357 | -4 841 | 402 | -2 650 | -426 | -216 | 5 193 | 8 247 | 7 501 | 6 078 |
Number Shares Issued Fully Paid | 2 | ||||||||||||
Other Creditors | 1 590 | 1 196 | 1 440 | 2 044 | 1 512 | 1 656 | 1 224 | ||||||
Other Interest Receivable Similar Income Finance Income | 6 | 3 | |||||||||||
Other Operating Income Format1 | 1 050 | ||||||||||||
Other Taxation Social Security Payable | 1 237 | 2 703 | 3 222 | 8 671 | 8 195 | 6 682 | 10 080 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | 9 204 | 6 091 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | 12 167 | 7 595 | |||||||||||
Property Plant Equipment Gross Cost | 12 045 | 12 549 | 12 549 | 12 549 | 12 549 | 12 549 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 64 | 43 | 13 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 963 | 1 504 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 504 | ||||||||||||
Total Assets Less Current Liabilities | 1 464 | 3 510 | -764 | -915 | -3 760 | 1 213 | 1 080 | 78 | 122 | 5 419 | 8 398 | 7 602 | 6 145 |
Trade Creditors Trade Payables | 334 | 257 | 202 | 841 | |||||||||
Trade Debtors Trade Receivables | 16 155 | 5 750 | 8 990 | ||||||||||
Creditors Due Within One Year | 6 027 | 7 718 | 6 260 | 6 141 | 6 483 | ||||||||
Fixed Assets | 1 533 | 987 | 811 | 3 730 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 1 171 | 333 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 379 | 6 379 | 7 550 | 7 883 | 7 883 | ||||||||
Tangible Fixed Assets Depreciation | 4 846 | 5 392 | 5 961 | 6 441 | 6 802 | 7 072 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 569 | 480 | 361 | 270 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 4 169 | 6 027 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 546 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (13 pages) |
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