GalE&Sons Joinery Limited in Grimsby, DN36 5UT

Description

Data updated on: 01-11-2023

GalE&Sons Joinery Limited,registered as Private Limited Company, located in Seediech Fleetway, North Cotes, Grimsby. The located in DN36 5UT. This company was formed in 2011. The business reg. no. is 07694398. This company's classified under the NACE and SIC code 43320 which stands for Joinery installation. Thursday 31st March 2022 is the last time the accounts were filed.

Currently, the directors enumerated by this specific limited company include: Theresa G. designated to this position thirteen years ago and Andrew G. designated to this position in 2011 in July.

Andrew G. is the individual who has control over this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

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
Net Worth	610	673	753	1 001	1 006	1 435

Balance Sheet
Current Assets	2 652	1 726	1 497	2 275	2 069	4 665	4 351	4 917	1 807	15 713	13 063	6 505
Net Assets Liabilities						1 435	1 937		2 121	2 143	2 214	-935
Cash Bank In Hand	87	189		97	156	428
Debtors	2 565	1 440	1 340	1 880	1 602	3 840
Intangible Fixed Assets	3 500	3 500	3 500	3 000	2 750	2 500
Net Assets Liabilities Including Pension Asset Liability	610	673	753	1 001	1 006	1 435
Tangible Fixed Assets	1 400	1 190	952	714	571	457
Stocks Inventory		97	157	298	311	397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	510	573	653	901	906	1 335
Shareholder Funds	610	673	753	1 001	1 006	1 435

Other Financial Data
Average Number Employees During Period							-2	-2	-2	-2	-2	-2
Creditors						6 187	5 256	5 364	1 791	277	1 099	110
Fixed Assets	4 900	4 690	4 452	3 714	3 321	2 957	2 842	2 474	2 105	1 707	2 250	1 670
Net Current Assets Liabilities	-4 290	-4 017	-3 699	-2 713	-2 315	-1 522	905	-339	16	15 436	11 964	6 395
Total Assets Less Current Liabilities	610	673	753	1 001	1 006	1 435	1 937	2 027	2 121	17 143	14 214	8 065
Creditors Due Within One Year Total Current Liabilities	6 942
Intangible Fixed Assets Additions	3 500
Intangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets Additions	1 750
Tangible Fixed Assets Cost Or Valuation	1 750	1 750	1 750	1 750	1 750	1 750
Tangible Fixed Assets Depreciation	350	560	798	1 036	1 179	1 293
Tangible Fixed Assets Depreciation Charge For Period	350
Creditors Due Within One Year	6 942	5 743	5 196	4 988	4 384	6 187
Intangible Fixed Assets Aggregate Amortisation Impairment				500	750	1 000
Intangible Fixed Assets Amortisation Charged In Period				500	250	250
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		210	238	238	143	114

Company staff

Theresa G.

Role: Director

Appointed: 01 August 2011

Latest update: 9 February 2024

Andrew G.

Role: Director

Appointed: 05 July 2011

Latest update: 9 February 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2023
Confirmation statement last made up date	05 July 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 August 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts 2 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

GalE&Sons Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa G.

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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