Galletly & Co. Limited in Glasgow, G1 5LG

Description

Data updated on: 01-11-2023

Galletly & started its operations in the year 2004 as a Private Limited Company with reg. no. SC273761. This particular company has been active for twenty years and it's currently active. This firm's head office is located in Glasgow at 175 Saltmarket. You could also find this business utilizing the post code of G1 5LG. This firm's SIC code is 69102, that means Solicitors. Its latest financial reports were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-23.

Kurt R. is this particular enterprise's solitary managing director, that was formally appointed on 23rd September 2004. The firm had been directed by Patricia B. until 2015. Furthermore another director, specifically Peter G. gave up the position in 2009.

Kurt R. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 876	36 117	16 500

Balance Sheet
Cash Bank On Hand			1 290	264	283	208	781	5 221	591
Current Assets	28 396	8 045	4 540	2 104	3 657	3 765	16 544
Debtors	21 292	6 620	3 250	1 840	3 374	3 557	15 763	16 680	33 367
Net Assets Liabilities			16 500	831	200		363	391	222
Other Debtors			250	250	250	250	12 786	16 680	29 216
Property Plant Equipment			469	357	275	214	169	135	109
Cash Bank In Hand	7 104	1 425	1 290
Intangible Fixed Assets	66 000	60 000	54 000
Tangible Fixed Assets	849	626	469

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	49 776	36 017	16 400
Shareholder Funds	49 876	36 117	16 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			66 000	72 000	78 000	84 000	90 000	96 000	102 000
Accumulated Depreciation Impairment Property Plant Equipment			4 739	4 851	4 933	4 994	5 039	5 073	5 099
Average Number Employees During Period						2	2	2	2
Cash On Hand							781	5 221
Corporation Tax Payable			22 089	25 864	28 939	27 273	31 824	37 586	47 524
Corporation Tax Recoverable									4 151
Creditors			42 384	49 505	45 732	39 720	46 350	45 645	51 845
Depreciation Rate Used For Property Plant Equipment								3	33
Dividends Paid				23 000	4 592
Fixed Assets	66 849	60 626	54 469	48 357	42 275	36 214	30 169
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				112	82	61	45	34	26
Intangible Assets			54 000	48 000	42 000	36 000	30 000	24 000	18 000
Intangible Assets Gross Cost			120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-16 973	-24 384	-37 844	-47 401	-42 075	-35 955	-29 806
Nominal Value Allotted Share Capital							100	100	100
Number Shares Issued Fully Paid					100			100	100
Other Creditors			20 227	23 573	16 793	12 447	14 526	8 059	2 857
Other Taxation Social Security Payable			68	68
Par Value Share		1	1		1			1	1
Profit Loss				7 331	3 961
Property Plant Equipment Gross Cost			5 208	5 208	5 208	5 208	5 208	5 208	5 208
Provisions For Liabilities Balance Sheet Subtotal			125	125
Total Assets Less Current Liabilities	49 876	36 242	16 625	956	200	259	363
Trade Creditors Trade Payables									1 464
Trade Debtors Trade Receivables			3 000	1 590	3 124	3 307	2 977
Useful Life Intangible Assets Years								20	20
Creditors Due Within One Year	45 369	32 429	42 384
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 000	66 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation		120 000	120 000
Number Shares Allotted		100	100
Provisions For Liabilities Charges		125	125
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		5 208	5 208
Tangible Fixed Assets Depreciation	4 359	4 582	4 739
Tangible Fixed Assets Depreciation Charged In Period		223	157

Company staff

Kurt R.

Role: Director

Appointed: 23 September 2004

Latest update: 13 March 2024

Patricia B.

Role: Secretary

Appointed: 31 March 2009

Resigned: 05 January 2015

Latest update: 13 March 2024

Patricia B.

Role: Director

Appointed: 01 April 2006

Resigned: 05 January 2015

Latest update: 13 March 2024

Peter G.

Role: Director

Appointed: 23 September 2004

Resigned: 31 March 2009

Latest update: 13 March 2024

Peter G.

Role: Secretary

Appointed: 23 September 2004

Resigned: 31 March 2009

Latest update: 13 March 2024

People with significant control

Kurt R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022

Galletly & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kurt R.

Patricia B.

Patricia B.

Peter G.

Peter G.

People with significant control

Kurt R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies