Dm Galbraith Limited in Bolton, BL6 6RX

Description

Data updated on: 01-11-2023

Dm Galbraith has been operating offering its services for at least sixteen years. Registered under 06569318, this firm is registered as a Private Limited Company. You can reach the headquarters of this company during its opening hours under the following address: 2 Edge Hill Horwich, BL6 6RX Bolton. The enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were filed.

David G. is this enterprise's individual director, that was arranged to perform management duties in 2008.

Executives with significant control over the firm are: David G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah V. 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	2011-03-31	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	3 258	25 826	29 806	48 115	76 194	96 038

Balance Sheet
Cash Bank In Hand	32 226	48 365	75 257	69 464	108 412	113 365
Cash Bank On Hand						113 365	159 989	195 653	191 792	129 259	31 680	19 639	27 028
Current Assets	39 126	48 365		69 464	111 710	120 625	163 289	201 593	199 426	144 259	50 353	35 179	27 060
Debtors	6 900	0			3 298	7 260	3 300	5 940	7 634	15 000	18 673	15 540	32
Other Debtors									1 034
Property Plant Equipment						1 169	236	3 273	1 955	1 608	54 101	40 389
Tangible Fixed Assets	581	774	463	504	1 562	1 169
Net Assets Liabilities Including Pension Asset Liability	3 258	25 826

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	3 255	25 823	29 803	48 112	76 191	96 035
Shareholder Funds	3 258	25 826	29 806	48 115	76 194	96 038

Other Financial Data
Accrued Liabilities							13				600
Accumulated Amortisation Impairment Intangible Assets						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						4 075	5 008	5 675	6 993	8 321	19 328	33 040	33 384
Average Number Employees During Period						2	2	2	2	2	2	2	1
Corporation Tax Payable						18 184	23 736	15 426	12 503	5 525
Creditors						25 756	31 650	56 693	59 227	33 004	7 618	8 117	11 167
Creditors Due Within One Year		23 313	45 914	21 853	37 078	25 756
Dividends Paid							58 000	52 500	58 000	52 500	2 985	2 985	3 000
Fixed Assets	581	774	463	504	1 562	1 169	236	3 273	1 955	1 608	54 101	40 389	30 116
Increase From Depreciation Charge For Year Property Plant Equipment							933	667	1 318	1 328	11 007	13 712	234
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	2 677	25 052	29 343	47 611	74 632	94 869	131 639	144 900	140 199	111 255	42 735	27 062	15 893
Number Shares Allotted			3	3	3	3
Number Shares Issued Fully Paid							3	3	3	3	3	3	3
Other Taxation Social Security Payable						161							50
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							93 837	68 798	51 981	23 209	-13 042	-26 400	-18 442
Property Plant Equipment Gross Cost						5 244	5 244	8 948	8 948	9 929	73 429	73 429
Recoverable Value-added Tax												167	32
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		762				457
Tangible Fixed Assets Cost Or Valuation	1 577	2 339	2 339	2 758	4 787	5 244
Tangible Fixed Assets Depreciation	996	1 565	1 876	2 254	3 225	4 075
Tangible Fixed Assets Depreciation Charged In Period						850
Total Additions Including From Business Combinations Property Plant Equipment								3 704		981	63 500
Total Assets Less Current Liabilities	3 258	25 826	29 806	48 115	76 194	96 038	131 875	148 173	142 154	112 863	96 836	67 451	46 009
Trade Debtors Trade Receivables						7 260	3 300	5 940	6 600	15 000	3 300
Creditors Due Within One Year Total Current Liabilities	36 449	23 313
Tangible Fixed Assets Depreciation Charge For Period		569

Company staff

David G.

Role: Director

Appointed: 17 April 2008

Latest update: 29 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 6 April 2016

Ceased on 6 September 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Dm Galbraith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Sarah V.

David G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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