Galewood Ltd in Beckenham, BR3 1QH

Description

Data updated on: 01-11-2023

Registered as 08352294 11 years ago, Galewood Ltd is a Private Limited Company. The official mailing address is 103 Park Road, Beckenham. This firm's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. 2022-06-28 is the last time account status updates were filed.

We have a team of two directors overseeing this particular firm at present, namely Rodney S. and Veneta B. who have been utilizing the directors tasks since April 2018.

Veneta B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-28	2019-06-28	2020-06-28	2021-06-28	2022-06-28
Currency

Balance Sheet
Cash Bank On Hand			2 039	676	1 732	2 001	6 409	13 939	20 154
Current Assets	9 472	8 986	4 062	4 519	3 778	5 651	6 630	22 511	30 723
Debtors	4 660	3 918	2 023	3 843	2 046	3 650	221	8 572	10 569
Net Assets Liabilities			-1 078	-1 458	-9 522	-9 702	1 809	13 698	21 982
Other Debtors			750	2 491				8 391	7 500
Property Plant Equipment			1 004	259	3	3	3	3	3
Cash Bank In Hand	4 812	5 068	2 039
Net Assets Liabilities Including Pension Asset Liability	-5 083	-2 372	-1 078
Tangible Fixed Assets	2 852	2 097	1 004

Capital & Reserves
Called Up Share Capital	1	10	10
Profit Loss Account Reserve	-5 084	-2 382	-1 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 271	5 016	5 272	5 272	5 272	5 272	5 272
Average Number Employees During Period				1	1	2	1	1	2
Creditors			6 144	6 236	13 303	15 356	4 824	8 816	8 744
Deferred Tax Asset Debtors			315	371	329	270	221	181	181
Future Minimum Lease Payments Under Non-cancellable Operating Leases			15 156	14 314	18 184	8 832
Increase From Depreciation Charge For Year Property Plant Equipment				745	256
Net Current Assets Liabilities	-7 365	-4 469	-2 082	-1 717	-9 525	-9 705	1 806	13 695	21 979
Other Creditors			5 668	6 039	13 278	15 354	3 776	5 916	3 766
Property Plant Equipment Gross Cost			5 275	5 275	5 275	5 275	5 275	5 275	5 275
Taxation Social Security Payable			476	197		2	1 048	2 900	4 978
Trade Creditors Trade Payables					25
Trade Debtors Trade Receivables			958	981	1 717	3 380			2 888
Amount Specific Advance Or Credit Directors				2 491
Amount Specific Advance Or Credit Made In Period Directors				2 491	2 491
Amount Specific Advance Or Credit Repaid In Period Directors					2 491
Capital Employed	-5 083	-2 372	-1 078
Creditors Due Within One Year	16 837	13 455	6 144
Number Shares Allotted		1	10
Number Shares Allotted Increase Decrease During Period		9
Par Value Share		1	1
Provisions For Liabilities Charges	570
Share Capital Allotted Called Up Paid	1	10	10
Tangible Fixed Assets Additions		646
Tangible Fixed Assets Cost Or Valuation	4 629	5 275	5 275
Tangible Fixed Assets Depreciation	1 777	3 178	4 271
Tangible Fixed Assets Depreciation Charged In Period		1 401	1 093
Total Assets Less Current Liabilities	-4 513	-2 372
Value Shares Allotted Increase Decrease During Period		9

Company staff

Rodney S.

Role: Director

Appointed: 19 April 2018

Latest update: 8 March 2024

Veneta B.

Role: Director

Appointed: 08 October 2014

Latest update: 8 March 2024

Nicole-Marie B.

Role: Secretary

Appointed: 30 May 2018

Resigned: 26 April 2021

Latest update: 8 March 2024

Ashley B.

Role: Director

Appointed: 20 May 2013

Resigned: 08 October 2014

Latest update: 8 March 2024

Yomtov J.

Role: Director

Appointed: 08 January 2013

Resigned: 14 January 2013

Latest update: 8 March 2024

People with significant control

Veneta B.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-29
End Date For Period Covered By Report	28 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-29
End Date For Period Covered By Report	28 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-29
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-29
End Date For Period Covered By Report	28 June 2022

Galewood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney S.

Veneta B.

Nicole-Marie B.

Ashley B.

Yomtov J.

People with significant control

Veneta B.

Accounts Documents

Company filings

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