Andrew Galloway Limited in Kirknewton, EH27 8DS

Description

Data updated on: 01-11-2023

Andrew Galloway began its operations in 2008 as a Private Limited Company under the following Company Registration No.: SC337981. This particular business has operated for 16 years and the present status is active. The firm's office is registered in Kirknewton at 13a Humbie Holdings. You can also find this business using the postal code : EH27 8DS. This firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Andrew Galloway Limited is a small-sized vehicle operator with the licence number OM1147237. The firm has one transport operating centre in the country. In their subsidiary in Kirknewton on West Hatton, 1 machine is available.

Within this limited company, all of director's assignments have so far been executed by Malcolm G. who was chosen to lead the company in 2008 in February.

Malcolm G. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	69 398	81 239	81 953	104 153	111 039	121 322	1

Balance Sheet
Cash Bank On Hand								138 006	175 430	175 430	51 052	25 667
Current Assets	113 763	130 075	100 053	107 666	110 899	132 266		176 952	180 916	180 916	51 802
Debtors	10 769	9 212	11 081	8 759	3 568	2 892		4 456	4 736	4 736
Net Assets Liabilities								122 387	97 474	93 797	71 252	25 568	1
Other Debtors								4 456
Property Plant Equipment								8 901	5 697	5 697	19 830	1	1
Total Inventories								1 518	750	750	750
Cash Bank In Hand	99 201	116 909	81 386	95 114	104 114	128 099
Net Assets Liabilities Including Pension Asset Liability	69 398	81 239	81 963	104 153	111 040	1	1
Stocks Inventory	3 793	3 954	7 586	3 793	3 217	1 275
Tangible Fixed Assets	2 008	1 607	21 200	17 384	13 908	11 126

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	-1
Profit Loss Account Reserve	69 397	81 238	81 962	104 152	111 039	121 323
Shareholder Funds	69 398	81 239	81 953	104 153	111 039	121 322	1

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment							17 306	19 531	22 735	23 874	27 206	47 035	47 035
Additions Other Than Through Business Combinations Property Plant Equipment											18 604
Creditors								61 686	89 139	89 139	380	100
Finished Goods Goods For Resale								1 518	750	750
Increase From Depreciation Charge For Year Property Plant Equipment								2 225	1 424	1 424	3 332	19 829
Loans From Directors								54 970	87 558	87 558
Net Current Assets Liabilities	100 527	119 591	94 522	98 769	105 240	110 196		106 532	91 777	91 777	51 422	25 567
Other Creditors								380	380	380	380	100
Property Plant Equipment Gross Cost							28 432	28 432	28 432	28 432	47 036	47 036	47 036
Raw Materials Consumables								2 752
Taxation Social Security Payable								3 558	1 201	1 201
Trade Debtors Trade Receivables								1 801	4 736	4 736
Creditors Due After One Year Total Noncurrent Liabilities	33 137	39 959
Creditors Due Within One Year Total Current Liabilities	13 236	10 484
Fixed Assets	2 008	1 607	21 200	17 384	13 907
Tangible Fixed Assets Cost Or Valuation	4 183	4 183	28 429	28 431	28 432	28 432
Tangible Fixed Assets Depreciation	2 175	2 576	7 229	11 047	14 524	17 306
Tangible Fixed Assets Depreciation Charge For Period		401
Total Assets Less Current Liabilities	102 535	121 198	115 712	116 153	119 147
Creditors Due Within One Year		10 484	5 531	8 897	5 659	22 070
Number Shares Allotted						1	1
Par Value Share						-1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Creditors Due After One Year		39 959	33 759	12 000	8 107
Share Capital Allotted Called Up Paid					-1	-1	1
Tangible Fixed Assets Additions			24 246
Tangible Fixed Assets Depreciation Charged In Period			4 653	3 816	3 477	2 782

Company staff

Malcolm G.

Role: Director

Appointed: 18 February 2008

Latest update: 12 April 2024

People with significant control

Malcolm G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 August 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Andrew Galloway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm G.

Annie M.

People with significant control

Malcolm G.

Accounts Documents

Company Vehicle Operator Data

Hatton Garage

Address

City

Postal code

No. of Vehicles

Company filings

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