Galcross Engineering Limited in Uxbridge, UB10 8PY

Description

Data updated on: 01-11-2023

This particular business is situated in Uxbridge registered with number: 06225842. The firm was set up in the year 2007. The headquarters of the firm is located at 20 Halford Road Ickenham. The zip code for this location is UB10 8PY. This company's Standard Industrial Classification Code is 71200 which stands for Technical testing and analysis. Galcross Engineering Ltd reported its latest accounts for the period that ended on 2022-03-31. The business most recent confirmation statement was filed on 2023-04-09.

Michael O. is this firm's solitary director, that was assigned this position seventeen years ago.

Michael O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	9 542	4 573	1 516	2 452	26 096	134 124

Balance Sheet
Cash Bank In Hand	31 128	7 178	3 492	11 859	4 643	161 309
Cash Bank On Hand						161 309	245 471	448 229	490 366	500 072	275 067	360 417	713 802
Current Assets	37 944	14 005	11 545	15 967	36 634	216 569	335 021	569 602	590 543	593 337	762 174	1 052 302	1 390 582
Debtors	6 816	6 827	8 053	4 108	31 991	55 260	89 550	121 373	100 177	93 265	487 107	691 885	676 780
Net Assets Liabilities						134 124	285 776	485 079	537 383	581 942	759 177	1 040 033	1 401 710
Net Assets Liabilities Including Pension Asset Liability	9 542	4 573		2 452	26 096	134 124
Property Plant Equipment						16 398	59 341	63 163	55 480	64 445	151 691	161 532
Tangible Fixed Assets	1 526	1 109	832	624	19 864	16 398

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 442	4 473	1 416	2 352	25 996	134 024
Shareholder Funds	9 542	4 573	1 516	2 452	26 096	134 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 898	36 679	57 779	69 772	79 362	124 575	178 925	197 835
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						95 717	97 431	135 783	98 099	63 595	34 667	26 667	126 686
Creditors Due Within One Year		10 540	10 861	14 139	26 617	95 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 625	12 309	5 781		51 009
Disposals Property Plant Equipment									14 500	14 879	7 920		62 035
Dividends Paid							103 000
Increase From Depreciation Charge For Year Property Plant Equipment							19 781	21 100	18 618	21 899	50 994	54 350	69 919
Net Current Assets Liabilities	8 016	3 464	684	1 828	10 017	120 852	237 590	433 819	492 444	529 742	670 975	935 859	1 263 896
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							254 652
Property Plant Equipment Gross Cost						33 296	96 020	120 942	125 252	143 807	276 266	340 457	406 476
Provisions For Liabilities Balance Sheet Subtotal						3 126	11 155	11 903	10 541	12 245	28 822	30 691	52 160
Provisions For Liabilities Charges					3 785	3 126
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					25 861	2 000
Tangible Fixed Assets Cost Or Valuation	5 435	5 435	5 435	5 435	31 296	33 296
Tangible Fixed Assets Depreciation	3 909	4 326	4 603	4 811	11 432	16 898
Tangible Fixed Assets Depreciation Charged In Period			277	208	6 621	5 466
Total Additions Including From Business Combinations Property Plant Equipment							62 724	24 922	18 810	33 434	140 379	64 191	128 054
Total Assets Less Current Liabilities	9 542	4 573	1 516	2 452	29 881	137 250	296 931	496 982	547 924	594 187	822 666	1 097 391	1 472 537
Advances Credits Directors	20 285	471	3 532	514	256
Advances Credits Made In Period Directors		58 409	40 259	37 886
Advances Credits Repaid In Period Directors		38 595	36 256	41 932
Creditors Due Within One Year Total Current Liabilities	29 928	10 541
Fixed Assets	1 526	1 109
Tangible Fixed Assets Depreciation Charge For Period		417

Company staff

Michael O.

Role: Director

Appointed: 25 April 2007

Latest update: 7 January 2024

Qa Registrars Limited

Role: Corporate Secretary

Appointed: 25 April 2007

Resigned: 25 April 2007

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 7 January 2024

Qa Nominees Limited

Role: Corporate Director

Appointed: 25 April 2007

Resigned: 25 April 2007

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 7 January 2024

David C.

Role: Secretary

Appointed: 25 April 2007

Resigned: 10 February 2017

Latest update: 7 January 2024

People with significant control

Michael O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	25 April 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Galcross Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Qa Registrars Limited

Qa Nominees Limited

David C.

People with significant control

Michael O.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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