Galaxy Flooring Limited in Wiltshire, SN1 4BG

Description

Data updated on: 01-11-2023

Galaxy Flooring Limited has been prospering on the British market for twenty years. Registered under the number 05081123 in 2004, it is based at 29 Devizes Road, Wiltshire SN1 4BG. The enterprise's registered with SIC code 43330 and their NACE code stands for Floor and wall covering. Galaxy Flooring Ltd reported its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-03-23.

According to the latest data, the company is guided by a solitary director: Andrew D., who was assigned to lead the company in March 2004. Since March 23, 2004 Peter S., had been fulfilling assigned duties for this specific company till the resignation in 2016. In order to help the directors in their tasks, this company has been utilizing the expertise of Andrew D. as a secretary for the last twenty years.

Andrew D. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	131 176	141 713	149 753	150 925	109 530

Balance Sheet
Cash Bank In Hand	136 270	40 084	131 506	171 024	56 580
Cash Bank On Hand					56 580	167 971	204 760	256 226	342 521	363 488	276 961	335 064
Current Assets	225 045	322 083	273 075	318 137	238 578	338 589	382 916	395 172	461 918	466 698	376 722	376 062
Debtors	88 525	281 749	141 319	146 863	181 748	170 368	177 906	138 696	119 147	102 960	99 761	40 998
Other Debtors					167						2 288	5 860
Property Plant Equipment					392	264	136
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	577	1 173	647	299	392
Total Inventories					250	250	250	250	250	250

Capital & Reserves
Called Up Share Capital	200	200	200	200	100
Profit Loss Account Reserve	130 976	141 513	149 553	150 725	109 430
Shareholder Funds	131 176	141 713	149 753	150 925	109 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 226	7 080	7 208	7 344	7 344	7 344	7 344	731
Average Number Employees During Period						3	3	3	2	2	2	2
Creditors					129 440	157 232	131 043	106 788	128 149	123 537	88 906	85 505
Creditors Due Within One Year	94 446	181 543	123 969	167 511	129 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 274						6 613
Disposals Property Plant Equipment						3 274						6 613
Increase From Depreciation Charge For Year Property Plant Equipment						128	128	136
Net Current Assets Liabilities	130 599	140 540	149 106	150 626	109 138	181 357	251 873	288 384	333 769	343 161	287 816	290 557
Number Shares Allotted		200	200	200	100
Other Creditors					42 149	58 135	33 921	33 321	42 684	64 684	61 579	63 608
Other Taxation Social Security Payable					48 437	62 107	57 490	52 734	55 731	46 741	4 735	12 999
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 618	7 344	7 344	7 344	7 344	7 344	7 344	731
Share Capital Allotted Called Up Paid	200	200	200	200	100
Tangible Fixed Assets Additions		1 199			511
Tangible Fixed Assets Cost Or Valuation	8 908	10 107	10 107	10 107	10 618
Tangible Fixed Assets Depreciation	8 331	8 934	9 460	9 808	10 226
Tangible Fixed Assets Depreciation Charged In Period		603	526	348	418
Total Assets Less Current Liabilities	131 176	141 713	149 753	150 925	109 530	181 621	252 009	288 384	333 769	343 161	287 816	290 557
Trade Creditors Trade Payables					38 854	36 990	39 632	20 733	29 734	12 112	22 592	8 898
Trade Debtors Trade Receivables					181 581	170 368	177 906	138 696	119 147	102 960	97 473	35 138