Galaxy Horseboxes Limited in Wells, BA5 1AY

Description

Data updated on: 01-11-2023

04588964 - registration number used by Galaxy Horseboxes Limited. It was registered as a Private Limited Company on 2002-11-13. It has been operating in this business for the last twenty two years. This firm can be contacted at Ebborlands Farm Wookey Hole in Wells. The area code assigned is BA5 1AY. This company's registered with SIC code 30990 meaning Manufacture of other transport equipment n.e.c.. The firm's most recent accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-11-13.

There seems to be 1 director this particular moment managing this limited company, specifically David C. who's been carrying out the director's assignments since 2002-11-13. To provide support to the directors, the abovementioned limited company has been using the skills of Jennifer C. as a secretary since December 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 488	965	248	36 049	5 443

Balance Sheet
Current Assets	57 473	49 544	47 782	122 129	102 311	116 008	99 751	112 653	101 648	121 585	139 416	103 771
Cash Bank In Hand	46 199	17 578	6 994	81 422	27 843
Debtors	1 224	1 541	5 113	14 407	9 218
Intangible Fixed Assets	500	0
Net Assets Liabilities Including Pension Asset Liability	1 488	965	248	36 049	5 443
Stocks Inventory	10 050	30 425	35 675	26 300	65 250
Tangible Fixed Assets	27 490	30 777	37 139	41 307	40 042

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	1 486	963	246	36 047	5 343
Shareholder Funds	1 488	965	248	36 049	5 443

Other Financial Data
Total Fixed Assets Additions		8 991	20 287	13 496	7 777
Total Fixed Assets Cost Or Valuation	56 814	65 805	72 644	86 140	93 917
Total Fixed Assets Depreciation	28 824	35 028	35 505	44 833	53 875
Total Fixed Assets Depreciation Charge In Period		6 204	8 252	9 328	9 042
Total Fixed Assets Depreciation Disposals			-7 775
Total Fixed Assets Disposals			-13 448
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 380	1 380	1 350	1 390	1 430	1 452	1 492	1 495
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					135 530	135 763	128 512	130 567	111 497	124 866	139 618	105 764
Fixed Assets	27 990	30 777	37 139	41 307	40 042	40 194	39 342	40 913	35 320	29 312	25 757	22 052
Net Current Assets Liabilities	-26 502	-29 812	-36 891	-5 258	-34 599	-19 755	-28 761	-17 914	-9 849	-3 281	-202	-1 993
Total Assets Less Current Liabilities	1 488	965	248	36 049	5 443	20 439	10 581	22 999	25 471	26 031	25 555	20 059
Creditors Due Within One Year Total Current Liabilities	83 975	79 356	84 673	127 387	136 910
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		8 991	20 287	13 496	7 777
Tangible Fixed Assets Cost Or Valuation	51 814	60 805	67 644	81 140	88 917
Tangible Fixed Assets Depreciation	24 324	30 028	30 505	39 833	48 875
Tangible Fixed Assets Depreciation Charge For Period		5 704	8 252	9 328	9 042
Tangible Fixed Assets Depreciation Disposals			-7 775
Tangible Fixed Assets Disposals			-13 448

Company staff

Jennifer C.

Role: Secretary

Appointed: 01 December 2002

Latest update: 12 April 2024

David C.

Role: Director

Appointed: 01 December 2002

Latest update: 12 April 2024

People with significant control

Executives with significant control over the firm are: David C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jennifer C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David C.

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

Jennifer C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Galaxy Horseboxes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

David C.

People with significant control

David C.

Jennifer C.

Accounts Documents

Company filings

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