Galtonbridge Limited in Milton Keynes, MK15 0DU

Description

Data updated on: 01-11-2023

Galtonbridge Limited is a Private Limited Company, based in 19 Diamond Court Opal Drive, Fox Milne, Milton Keynes. It's zip code is MK15 0DU. This business exists since 2004-08-02. The firm's Companies House Reg No. is 05195532. This company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st August 2022 is the last time account status updates were filed.

For this business, the full range of director's duties have so far been performed by Clive M. who was arranged to perform management duties in 2004 in September. The business had been controlled by John B. till 2019.

Executives who control the firm include: Lynnette B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-70 716	-80 192	-80 926	-82 903	-84 065	-49 759

Balance Sheet
Net Assets Liabilities						-49 759	-11 278	-98 486	-112 360	-138 446	-233 607	-289 093
Current Assets	2 100	1 900
Debtors	2 100	1 900
Net Assets Liabilities Including Pension Asset Liability	-70 716	-80 192	-80 926	-82 903	-84 065	-49 759
Tangible Fixed Assets	709 000	709 000	709 000	709 000	709 000	748 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-84 102	-93 578	-94 312	-96 289	-97 451	-102 145
Shareholder Funds	-70 716	-80 192	-80 926	-82 903	-84 065	-49 759

Other Financial Data
Accrued Liabilities Deferred Income						828	828	828	828	828	828	828
Bank Borrowings Overdrafts						588 314	587 806	587 809	587 814	587 786	587 430	137 989
Creditors						764 072	767 660	777 367	791 692	818 441	840 297	379 122
Disposals Investment Property Fair Value Model												505 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						39 000	42 716	-74 520			-74 196	57 249
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-79 000	-12 000
Investment Property						748 000	813 000	721 000	721 000	721 000	642 000	125 000
Investment Property Fair Value Model									721 000	721 000	642 000	125 000
Net Current Assets Liabilities	-25 377	-34 282	-35 347	-33 973	-33 919	-33 687	-34 334	-37 315	-36 864	-36 201	-35 310	-34 971
Number Shares Issued Fully Paid							100
Other Creditors						175 758	179 854	189 558	203 878	230 655	252 867	241 133
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							22 284	4 804	4 804	4 804
Total Assets Less Current Liabilities	683 623	674 718	673 653	675 027	675 081	714 313	778 666	683 685	684 136	684 799	606 690	90 029
Trade Creditors Trade Payables						7 163	7 569	10 231	10 146	9 524	8 745	8 516
Creditors Due After One Year	754 339	754 910	754 579	757 930	759 146	764 072
Creditors Due Within One Year	27 477	36 182	35 347	33 973	33 919	33 687
Fixed Assets	709 000	709 000	709 000	709 000	709 000	748 000
Number Shares Allotted		100	100	100	100	100
Revaluation Reserve	13 286	13 286	13 286	13 286	13 286	52 286
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	709 000	709 000	709 000	709 000	709 000	748 000
Tangible Fixed Assets Increase Decrease From Revaluations						39 000