G Galloway Associates Ltd
9 Denham Close Bletchley MK3 7TJ Milton Keynes
Number: 09255701
Incorporation date: 2014-10-09
Dissolution date: 2023-05-16
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
G Galloway Associates came into being in 2014 as a company enlisted under no 09255701, located at MK3 7TJ Milton Keynes at 9 Denham Close. The firm's last known status was dissolved. G Galloway Associates had been in this business field for nine years.
This business was supervised by one managing director: George G. who was managing it from 2014-10-09 to dissolution date on 2023-05-16.
George G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | ||||||||
| Net Worth | 9 954 | 16 305 | -3 715 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 221 | 4 776 | ||||||
| Net Assets Liabilities | 3 715 | 18 997 | 36 805 | 49 093 | 34 691 | 4 112 | ||
| Property Plant Equipment | 41 | |||||||
| Current Assets | 20 903 | 26 372 | 339 | 21 166 | 45 731 | 66 689 | 41 221 | |
| Cash Bank In Hand | 20 903 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 954 | 16 305 | -3 715 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 9 953 | |||||||
| Shareholder Funds | 9 954 | 16 305 | -3 715 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 046 | 6 087 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | ||||
| Creditors | 4 054 | 6 705 | 11 951 | 19 109 | 6 572 | 664 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | |||||||
| Net Current Assets Liabilities | 9 954 | 16 305 | -3 715 | 14 461 | 33 780 | 47 580 | 34 649 | 4 112 |
| Other Creditors | 2 166 | 665 | ||||||
| Property Plant Equipment Gross Cost | 6 087 | 6 087 | ||||||
| Taxation Social Security Payable | 4 406 | |||||||
| Trade Creditors Trade Payables | -1 | -1 | ||||||
| Depreciation Amortisation Impairment Expense | 1 512 | 1 472 | ||||||
| Fixed Assets | 4 536 | 3 025 | 1 513 | 41 | ||||
| Other Operating Expenses Format2 | 12 389 | 9 098 | ||||||
| Other Operating Income Format2 | 2 | |||||||
| Profit Loss | 54 542 | 17 234 | ||||||
| Staff Costs Employee Benefits Expense | 16 468 | 19 062 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 091 | 4 334 | ||||||
| Total Assets Less Current Liabilities | 9 954 | 16 305 | -3 715 | 18 997 | 36 805 | 49 093 | 34 690 | |
| Turnover Revenue | 98 000 | 51 200 | ||||||
| Creditors Due Within One Year | 10 949 | 10 067 | 4 054 | |||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 10 949 | 10 067 | 4 054 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
Role: Director
Appointed: 09 October 2014
Latest update: 2 May 2024
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 23 October 2023 |
| Confirmation statement last made up date | 09 October 2022 |
| Annual Accounts 31 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-09 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 7 June 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 7 June 2017 |
| Annual Accounts 24 May 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 24 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2021 |
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