Gallard Associates Limited in Skipton, BD23 2JD

Description

Data updated on: 01-11-2023

Gallard Associates came into being in 1986 as a company enlisted under no 02016082, located at BD23 2JD Skipton at 28d Newmarket Street. It has been in business for thirty eight years and its state is active. The company's listed name transformation from Godwin Associates to Gallard Associates Limited came on 2008-06-24. This firm's Standard Industrial Classification Code is 1500 and their NACE code stands for Mixed farming. Gallard Associates Ltd filed its account information for the financial year up to 2022-06-30. Its most recent confirmation statement was released on 2023-04-19.

At the moment, the directors chosen by this limited company are: Linda R. formally appointed in 2007 and David A. formally appointed in 1991 in April. To find professional help with legal documentation, the limited company has been utilizing the expertise of Linda R. as a secretary since April 2008.

Previous company's names
Gallard Associates Limited 2008-06-24
Godwin Associates Limited 1986-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	779 246	739 748	697 980	674 398	650 052	603 093

Balance Sheet
Cash Bank In Hand	136 987	48 360	6 904	1 450	1 384	5 565
Current Assets	713 518	676 285	638 837	603 584	573 461	539 435	472 357	401 311	354 878	314 459
Debtors	219 540	220 920	220 871	222 477	219 435	220 294
Stocks Inventory	14 386	14 400	16 108	16 288	15 415	9 121
Tangible Fixed Assets	66 617	64 402	62 346	74 370	80 147	78 508
Net Assets Liabilities Including Pension Asset Liability	779 246	739 748
Other Debtors	219 540	219 360
Trade Debtors	0	1 560

Capital & Reserves
Called Up Share Capital	7 500	7 500	7 500	7 500	7 500	7 500
Profit Loss Account Reserve	764 246	724 748	682 980	659 398	635 052	588 093
Shareholder Funds	779 246	739 748	697 980	674 398	650 052	603 093

Other Financial Data
Advances Credits Directors										6 915
Amount Specific Advance Or Credit Directors							7 219	7 219	6 915	6 915
Amount Specific Advance Or Credit Repaid In Period Directors									304
Average Number Employees During Period								2	2
Capital Redemption Reserve		7 500	7 500	7 500	7 500	7 500
Creditors						14 850	14 909	14 908	14 366	14 366
Creditors Due Within One Year		939	3 203	3 556	3 556	14 850
Current Asset Investments		392 605	394 954	363 369	337 227	304 455
Debtors Due After One Year		-218 627	-218 627	-218 627	-218 627	-218 627
Fixed Assets	66 617	64 402				78 508	67 208	64 131	61 182	62 098
Net Current Assets Liabilities	712 629	675 346	635 634	600 028	569 905	524 585	457 448	386 403	340 512	300 093
Number Shares Allotted			7 500	7 500	7 500	7 500
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Additions			117	14 041	8 490	608
Tangible Fixed Assets Cost Or Valuation	82 966	82 966	83 083	97 124	103 614	104 222
Tangible Fixed Assets Depreciation	16 349	18 564	20 737	22 754	23 467	25 714
Tangible Fixed Assets Depreciation Charged In Period			2 173	2 017	2 303	2 247
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 590
Tangible Fixed Assets Disposals					2 000
Total Assets Less Current Liabilities	779 246	739 748	697 980	674 398	650 052	603 093	524 656	450 534	401 694	362 191
Creditors Due Within One Year Total Current Liabilities	889	939
Investments Current Assets	342 605	392 605
Other Aggregate Reserves	7 500	7 500
Tangible Fixed Assets Depreciation Charge For Period		2 215

Company staff

Linda R.

Role: Secretary

Appointed: 11 April 2008

Latest update: 1 January 2024

Linda R.

Role: Director

Appointed: 01 November 2007

Latest update: 1 January 2024

David A.

Role: Director

Appointed: 19 April 1991

Latest update: 1 January 2024

People with significant control

Executives who control the firm include: Linda R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Linda R.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David A.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 January 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 February 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 11 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Gallard Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda R.

Linda R.

David A.

Peter S.

Christine W.

People with significant control

Linda R.

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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