Galleyweb Limited in Coventrty, CV5 6ET

Description

Data updated on: 01-11-2023

Galleyweb started its operations in 1982 as a Private Limited Company under the following Company Registration No.: 01641666. This company has been prospering for fourty two years and the present status is active. This firm's office is located in Coventrty at Sovereign House. You can also find the company utilizing the post code : CV5 6ET. The firm's SIC code is 41100 and has the NACE code: Development of building projects. Galleyweb Ltd filed its latest accounts for the period that ended on Mon, 31st Oct 2022. The company's latest confirmation statement was submitted on Sat, 31st Dec 2022.

David L. and Anthony H. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since December 31, 1990.

Executives who have control over the firm are as follows: Anthony H. owns 1/2 or less of company shares. Lynn H. owns 1/2 or less of company shares. David L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 304 927	1 177 263	1 183 973	1 176 652	1 136 131	1 125 403

Balance Sheet
Cash Bank In Hand	33	33	2 593	33	55 026	44 006
Current Assets	66 545	40 592	29 229	27 749	82 725	81 032	51 621	59 972	49 015	44 966	70 811	66 196
Debtors	66 512	40 559	26 636	27 716	27 699	37 026
Net Assets Liabilities						851 003	832 499	837 356	796 530	819 616	844 837	830 584
Net Assets Liabilities Including Pension Asset Liability			1 183 973	1 176 652	1 136 131	1 125 403
Tangible Fixed Assets	1 308 040	1 180 000	1 191 775	2 733	2 050	1 367

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	816 800	817 176	823 886	816 565	861 272	850 544
Shareholder Funds	1 304 927	1 177 263	1 183 973	1 176 652	1 136 131	1 125 403

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors												5 000
Amount Specific Advance Or Credit Repaid In Period Directors												5 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						18 210	18 182	20 732	20 593	23 066	20 042	24 589
Average Number Employees During Period							4	4	4	4	3	3
Creditors						36 027	25 170	25 496	55 713	26 087	29 698	34 909
Creditors Due Within One Year	69 658	43 329	37 031	58 101	45 734	54 237
Fixed Assets	1 308 040	1 180 000	1 191 775	1 207 551	1 099 550	1 098 867	823 525	822 841	822 841	822 841	822 841	822 841
Net Current Assets Liabilities	-3 113	-2 737	-7 802	-30 352	36 991	45 005	27 156	35 247	-5 718	19 841	42 038	32 332
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 258	705	771	980	962	925	1 045
Provisions For Liabilities Charges				547	410	259
Revaluation Reserve	487 927	359 887	359 887	359 887	274 659	274 659
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			11 775	2 733
Tangible Fixed Assets Cost Or Valuation	1 460	1 460	1 460	4 193	2 733
Tangible Fixed Assets Depreciation	1 460	1 460	1 460	1 460	683	1 366
Tangible Fixed Assets Depreciation Charged In Period					683	683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 460
Tangible Fixed Assets Disposals					1 460
Tangible Fixed Assets Increase Decrease From Revaluations		-128 040			-85 228
Total Assets Less Current Liabilities	1 304 927	1 177 263	1 183 973	1 177 199	1 136 541	869 213	850 681	858 088	817 123	842 682	864 879	855 173

Company staff

David L.

Role: Director

Latest update: 6 January 2024

David L.

Role: Secretary

Appointed: 20 July 2007

Latest update: 6 January 2024

Anthony H.

Role: Director

Appointed: 31 December 1990

Latest update: 6 January 2024

People with significant control

Anthony H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Lynn H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

David L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Susan L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 May 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Galleyweb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

David L.

Anthony H.

Gordon S.

David L.

People with significant control

Anthony H.

Lynn H.

David L.

Susan L.

Accounts Documents

Company filings

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