Galahad Solutions Ltd in Dorset, BH21 2HN

Description

Data updated on: 01-11-2023

Galahad Solutions came into being in 2005 as a company enlisted under no 05627678, located at BH21 2HN Dorset at 6 Cutlers Place Colehill. It has been in business for 19 years and its current status is active. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. 2022-11-30 is the last time when account status updates were reported.

To this date, this firm has only been supervised by 1 director: Clive J. who has been in charge of it for 19 years. In addition, the managing director's duties are constantly backed by a secretary - Karen J., who was chosen by this firm in 2005.

Clive J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-532	31 832	26 923	21 589	55 520	18 853

Balance Sheet
Current Assets	14 544	51 107	38 553	39 591	78 717	24 112	21 660	18 338	45 085	37 190	48 887	44 896	44 756
Net Assets Liabilities									28 634	29 722	43 255	41 004	40 842
Cash Bank In Hand	3 550	39 806	37 300	28 418	67 377	22 235
Cash Bank On Hand						22 235	13 920	12 596	44 788
Debtors	10 994	11 301	1 253	11 173	11 340	1 877	7 740	5 742	297
Other Debtors						1 877
Property Plant Equipment						480	360	270	202
Tangible Fixed Assets	196	147	635	855	641	480

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 532	30 832	25 923	20 589	54 520	17 853
Shareholder Funds	-532	31 832	26 923	21 589	55 520	18 853

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	1	1
Creditors						5 739	14 569	12 681	16 653	7 620	5 746	3 978	3 978
Fixed Assets									202	152	114	86	64
Net Current Assets Liabilities	-728	31 685	26 288	20 734	54 879	18 373	7 091	5 657	28 432	29 570	43 141	40 918	40 778
Total Assets Less Current Liabilities	-532	31 832	26 923	21 589	55 520	18 853	7 451	5 927	28 634	29 722	43 255	41 004	40 842
Accumulated Depreciation Impairment Property Plant Equipment						1 827	1 947	2 037	2 105
Creditors Due Within One Year	15 272	19 422	12 265	18 857	23 838	5 739
Increase From Depreciation Charge For Year Property Plant Equipment							120	90	68
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						4 852	720	2 383	2 559
Other Taxation Social Security Payable						887	13 849	10 298	14 094
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 307	2 307	2 307
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			700	505
Tangible Fixed Assets Cost Or Valuation	1 102	1 102	1 802	2 307	2 307
Tangible Fixed Assets Depreciation	906	955	1 167	1 452	1 666	1 827
Tangible Fixed Assets Depreciation Charged In Period		49	212	285	214	161
Trade Debtors Trade Receivables							7 740	5 742	297

Company staff

Karen J.

Role: Secretary

Appointed: 18 November 2005

Latest update: 19 January 2024

Clive J.

Role: Director

Appointed: 18 November 2005

Latest update: 19 January 2024

People with significant control

Clive J.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 April 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 June 2013
Annual Accounts 23 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 February 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Galahad Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

Clive J.

People with significant control

Clive J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Galahad Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

Clive J.

People with significant control

Clive J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015