Founded in 2006, Mark Galley Properties, classified under reg no. 05883622 is an active company. Currently registered at 12a Wade House Road HX3 7PB, Halifax the company has been in the business for eighteen years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Mark G., appointed on 31 July 2006. In addition, a secretary was appointed - Claire R., appointed on 31 July 2006. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12a Wade House Road |
| Town | Halifax |
| Post code | HX3 7PB |
| Country of origin | United Kingdom |
| Registration Number | 05883622 |
| Date of Incorporation | Fri, 21st Jul 2006 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Secretary
Appointed: 31 July 2006
Position: Director
Appointed: 31 July 2006
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Mark G. This PSC and has 75,01-100% shares.
Mark G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 174 | 5 698 | 4 731 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 8 310 | 10 600 | 8 397 | 4 136 | 5 766 | 6 527 | 6 034 | 6 152 | 6 456 | 29 662 |
| Cash Bank In Hand | 356 | 2 854 | ||||||||
| Debtors | 7 954 | 7 746 | 7 236 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 174 | 5 698 | ||||||||
| Tangible Fixed Assets | 102 939 | 102 939 | 102 939 | |||||||
| Net Assets Liabilities | 335 | 14 737 | 30 255 | 24 533 | ||||||
| Intangible Fixed Assets | 102 939 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 074 | 5 598 | 4 631 | |||||||
| Shareholder Funds | 4 174 | 5 698 | 4 731 | |||||||
| Other | ||||||||||
| Instalment Debts Falling Due After5 Years | 85 566 | 85 566 | ||||||||
| Secured Debts | 85 566 | 85 566 | ||||||||
| Total Fixed Assets Cost Or Valuation | 104 920 | 104 920 | ||||||||
| Total Fixed Assets Depreciation | 1 981 | 1 981 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 380 | 1 380 | 1 680 | 1 680 | 1 680 | 1 680 | 1 680 | |||
| Creditors | 20 114 | 335 276 | -243 | 339 195 | 72 095 | 57 695 | 42 481 | 157 250 | ||
| Fixed Assets | 102 939 | 102 939 | 102 939 | 328 144 | 328 144 | 328 394 | 638 910 | 638 910 | 638 910 | 563 155 |
| Net Current Assets Liabilities | -13 199 | -11 675 | -12 642 | 4 591 | 6 464 | 6 727 | 65 705 | 51 303 | 35 785 | 127 588 |
| Other Operating Income Format1 | 12 885 | 14 689 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 455 | 455 | 455 | 200 | 356 | 240 | 240 | |||
| Profit Loss | 1 573 | -3 406 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 141 | |||||||||
| Total Assets Less Current Liabilities | 89 740 | 91 264 | 90 297 | 332 735 | 334 608 | 335 121 | 573 205 | 587 607 | 603 125 | 435 567 |
| Turnover Revenue | 482 | |||||||||
| Advances Credits Directors | 7 746 | 6 781 | 3 389 | 3 778 | 2 708 | 71 389 | ||||
| Advances Credits Made In Period Directors | 389 | |||||||||
| Advances Credits Repaid In Period Directors | 965 | 3 392 | 1 070 | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 85 566 | 85 566 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 21 509 | 22 275 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 104 920 | 104 920 | ||||||||
| Tangible Fixed Assets Depreciation | 1 981 | 1 981 | 1 981 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts Secured | -85 566 | -85 566 | ||||||||
| Cash Bank | 2 854 | 1 615 | ||||||||
| Creditors Due After One Year | 85 566 | 85 566 | ||||||||
| Creditors Due Within One Year | 22 275 | 21 493 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 5 698 | 4 731 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Authorised | 1 000 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||||
| Share Capital Authorised | -1 000 | -1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/07/31 filed on: 7th, March 2023 |
accounts | Free Download (3 pages) |
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