Gal Developments Limited in West, LS17 8RE

Description

Data updated on: 19-11-2023

Gal Developments came into being in 2006 as a company enlisted under no 05684598, located at LS17 8RE West at 100 High Ash Drive. This company's last known status was dissolved. Gal Developments had been in this business for seventeen years.

This company was administered by 1 director: Danny M. who was leading it from 2022-11-03 to the date it was dissolved on 2023-10-10.

Executives who had significant control over the firm were: Yair T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michelle T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	638	10 652	21 716	43 527	64 970	63 314

Balance Sheet
Cash Bank In Hand	4 094	1 972	515	161	5 053	2 206
Cash Bank On Hand						2 206	1 177	4 500	5 265	49 858	49 910	72 282
Current Assets	416 636	477 732	463 881	463 789	79 699	68 307	66 725	70 170	71 450	114 051	114 103	136 475
Debtors	1 971	16 657	587	849	74 646	66 101	65 548	65 670	66 185	64 193	64 193	64 193
Net Assets Liabilities Including Pension Asset Liability	638	10 652	21 716
Other Debtors							1 355	1 477	47 928	45 936	45 936	45 936
Property Plant Equipment						91	66	49	35	26	20	15
Stocks Inventory	410 571	459 103	462 779	462 779
Tangible Fixed Assets	449	324	234	170	123	91

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	538	10 552	21 616	43 427	64 870	63 214
Shareholder Funds	638	10 652	21 716	43 527	64 970	63 314

Other Financial Data
Accrued Liabilities						1 682	710
Accumulated Depreciation Impairment Property Plant Equipment						677	702	719	733	742	748	753
Amounts Owed By Group Undertakings						18 952	18 257	18 257	18 257	18 257	18 257	18 257
Corporation Tax Payable						637	115
Creditors						5 084	4 897	8 210	10 104	49 004	49 739	72 442
Creditors Due After One Year		18 257
Creditors Due Within One Year		447 502	442 399	420 432	14 852	5 084
Increase From Depreciation Charge For Year Property Plant Equipment							25	17	14	9	6	5
Net Current Assets Liabilities	22 820	28 585	21 482	43 357	64 847	63 223	61 828	61 960	61 346	65 047	64 364	64 033
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						2 666	4 023	8 063	10 104	45 593	46 488	70 466
Other Taxation Social Security Payable							115	147		3 411	3 251	1 976
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						768	768	768	768	768	768
Recoverable Value-added Tax						1 213	1 355
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	768	768	768	768	768
Tangible Fixed Assets Depreciation	319	444	534	598	645	677
Tangible Fixed Assets Depreciation Charged In Period			90		47
Total Assets Less Current Liabilities	23 269	28 909	21 716	43 527	64 970	63 314	61 894	62 009	61 381	65 073	64 384	64 048
Trade Debtors Trade Receivables						45 936	45 936	45 936
Average Number Employees During Period												1
Creditors Due After One Year Total Noncurrent Liabilities	22 631	18 257
Creditors Due Within One Year Total Current Liabilities	393 816	449 147
Fixed Assets	449	324
Tangible Fixed Assets Depreciation Charge For Period		125