Founded in 2015, S W Galloway, classified under reg no. 09837100 is an active company. Currently registered at Sandison Easson & Co Rex Buildings SK9 1HY, Wilmslow the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Sally G., Simon G.. Of them, Sally G., Simon G. have been with the company the longest, being appointed on 22 October 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sandison Easson & Co Rex Buildings |
Office Address2 | Alderley Road |
Town | Wilmslow |
Post code | SK9 1HY |
Country of origin | United Kingdom |
Registration Number | 09837100 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Sally G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sally G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 33 490 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 41 018 | |||||||
Current Assets | 47 100 | 110 108 | 193 735 | 277 022 | 431 823 | 522 648 | 638 809 | 652 999 |
Debtors | 6 082 | |||||||
Tangible Fixed Assets | 799 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 33 390 | |||||||
Shareholder Funds | 33 490 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 14 409 | 25 140 | 27 127 | 29 076 | 56 249 | 49 801 | 47 326 | 25 822 |
Creditors Due Within One Year | 14 409 | |||||||
Fixed Assets | 799 | 12 897 | 30 909 | 49 797 | 69 639 | 89 438 | 107 663 | 133 972 |
Net Current Assets Liabilities | 32 691 | 84 968 | 166 608 | 247 946 | 375 574 | 472 847 | 591 483 | 627 177 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 940 | |||||||
Tangible Fixed Assets Cost Or Valuation | 940 | |||||||
Tangible Fixed Assets Depreciation | 141 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 141 | |||||||
Total Assets Less Current Liabilities | 33 490 | 97 865 | 197 517 | 297 743 | 445 213 | 562 285 | 699 146 | 761 149 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy