Galvyn Training & Hr Consultancy Limited in Sheffield, S25 2UE

Description

Data updated on: 01-11-2023

Galvyn Training & Hr Consultancy Limited with the registration number 05483873 has been operating on the market for nineteen years. This particular Private Limited Company can be contacted at Galvyn 9 Hunters Park, Dinnington, Sheffield and company's area code is S25 2UE. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The company's most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-06-17.

As for this company, the full extent of director's tasks have so far been done by Gavin C. who was selected to lead the company nineteen years ago. The company had been controlled by Lynn C. up until April 2022. In order to support the directors in their duties, this particular company has been using the skills of Lynn C. as a secretary since April 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
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

Capital & Reserves
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 Financial Data
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