Galliconsult Ltd in Pulborough, RH20 2PQ

Description

Data updated on: 01-11-2023

08306455 is a registration number for Galliconsult Ltd. This company was registered as a Private Limited Company on 2012-11-26. This company has been present on the market for the last 12 years. The company can be gotten hold of in 8 Barkworth Way West Chiltington in Pulborough. The zip code assigned to this place is RH20 2PQ. This firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was released on 26th November 2022.

There is just one director now leading this firm, namely Gillian G. who's been utilizing the director's duties since 2012-11-26. Since November 2012 Alexander G., had fulfilled assigned duties for this firm up until the resignation 12 years ago. Furthermore a different director, including George G. gave up the position on 2012-11-26. Furthermore, the managing director's tasks are regularly assisted with by a secretary - Maurice G., who was chosen by this firm in November 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 076	24 550	28 300	28 312

Balance Sheet
Current Assets	22 557	36 469	36 704	39 719	35 583	28 413	22 486	16 294	7 830	3 166
Net Assets Liabilities				28 312	28 370	23 540	17 550	11 387	7 582	610
Net Assets Liabilities Including Pension Asset Liability	12 076	24 455	28 300	28 312
Cash Bank In Hand	20 596
Debtors	1 961
Tangible Fixed Assets	1 231		1 202	899

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	12 071
Shareholder Funds	12 076	24 550	28 300	28 312

Other Financial Data
Average Number Employees During Period							1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	5	5	5	12	12	12	12	12	12	12
Creditors				12 318	7 486	4 913	4 936	4 898	248	2 556
Depreciation Amortisation Impairment Expense				704	638	221	40
Fixed Assets	1 231	1 125	1 202	899	261	40
Net Current Assets Liabilities	10 845	23 326	27 093	27 401	28 097	23 500	17 550	11 387	7 582	610
Other Operating Expenses Format2					1 269	983	1 033	529	163
Other Operating Income Format2				22	21	46	116	24	158
Profit Loss				9 305	5 758	-32	-1 189	-1 283	995
Raw Materials Consumables Used				2 703	3 726	3 578	1 896	754
Staff Costs Employee Benefits Expense				7 060		4 468	2 610
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 741	1 477
Total Assets Less Current Liabilities	12 076	24 550	28 300	28 312	28 371	23 552	17 562	11 408	7 594	622
Turnover Revenue				23 491	12 849	9 172	4 274		1 000
Creditors Due Within One Year	11 712	13 049	9 611	12 318
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		742	1 109
Other Operating Income		9	29
Profit Loss For Period		18 474	9 752
Tangible Fixed Assets Additions	1 793
Tangible Fixed Assets Cost Or Valuation	1 793
Tangible Fixed Assets Depreciation	562
Tangible Fixed Assets Depreciation Charged In Period	562
Raw Materials Consumables		5 344	3 911
Staff Costs		12 245	8 870
Tax On Profit Or Loss On Ordinary Activities		4 776	2 638
Turnover Gross Operating Revenue		41 572	26 251

Company staff

Maurice G.

Role: Secretary

Appointed: 26 November 2012

Latest update: 3 February 2024

Gillian G.

Role: Director

Appointed: 26 November 2012

Latest update: 3 February 2024

People with significant control

Executives who have control over the firm are as follows: Gillian G. has substantial control or influence over the company. Maurice G. owns 1/2 or less of company shares.

Gillian G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Maurice G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-11-26
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 February 2015
Annual Accounts 01 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	01 January 2016
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 December 2022

Galliconsult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice G.

Gillian G.

Alexander G.

George G.

People with significant control

Gillian G.

Maurice G.

Accounts Documents

Company filings

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