Gallantgrade Limited in Cheshire, SK8 5LD

Description

Data updated on: 08-06-2021

Gallantgrade started its business in 1977 as a Private Limited Company under the following Company Registration No.: 01301947. The firm's registered office was located in Cheshire at 15 Hatchmere Cloce. This particular Gallantgrade Limited company had been on the market for at least fourty four years.

Charles J. was this enterprise's managing director, arranged to perform management duties on Tue, 9th Jul 1991.

Charles J. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2017-02-28	2018-02-28	2019-02-28	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 232	211	63

Balance Sheet
Cash Bank On Hand				18 610	21 774	21 400	21 738
Current Assets	13 193	9 891	13 878	19 322	22 526	22 462	24 433
Debtors	884	1 148	1 240	712	752	1 062	2 695
Net Assets Liabilities				8 374	10 941	11 372	12 326
Other Debtors					454	476
Property Plant Equipment				55	41	31
Cash Bank In Hand	12 309	8 743	12 638
Net Assets Liabilities Including Pension Asset Liability	1 232	211	63
Tangible Fixed Assets	425	319	177

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 132	111	-37
Shareholder Funds	1 232	211	63

Other Financial Data
Accrued Liabilities				1 086	1 104
Accumulated Depreciation Impairment Property Plant Equipment				364	378	388
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable					9 513	8 875	10 575
Creditors				10 992	11 618	11 115	12 107
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							388
Disposals Property Plant Equipment							419
Fixed Assets	425	319	177		41	31
Increase From Depreciation Charge For Year Property Plant Equipment					14	10
Loans From Directors				1 282	842
Net Current Assets Liabilities	896	-44	-79	8 330	10 908	11 347	12 326
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted			100		100
Other Creditors					1 946	2 083	1 152
Other Taxation Social Security Payable					159	157	216
Par Value Share			1		1	1	1
Prepayments Accrued Income				449	454
Property Plant Equipment Gross Cost				419	419	419
Provisions For Liabilities Balance Sheet Subtotal					8	6
Taxation Including Deferred Taxation Balance Sheet Subtotal				11	8
Taxation Social Security Payable				8 624	9 672
Total Assets Less Current Liabilities	1 321	275	98	8 385	10 949	11 378	12 326
Trade Creditors Trade Payables							164
Trade Debtors Trade Receivables				263	298	586	2 695
Creditors Due Within One Year Total Current Liabilities	12 297	9 935
Provisions For Liabilities Charges	89	64	35
Tangible Fixed Assets Cost Or Valuation	1 069	1 069	419
Tangible Fixed Assets Depreciation	644	750	242
Tangible Fixed Assets Depreciation Charge For Period		106
Creditors Due Within One Year		9 935	13 957
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			80
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			588
Tangible Fixed Assets Disposals			650

Company staff

Yvonne J.

Role: Secretary

Latest update: 15 April 2024

Charles J.

Role: Director

Appointed: 09 July 1991

Latest update: 15 April 2024

People with significant control

Charles J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	23 July 2021
Confirmation statement last made up date	09 July 2020

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	9 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	31/03/2020

Gallantgrade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne J.

Charles J.

Yvonne J.

People with significant control

Charles J.

Accounts Documents

Company filings

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