Gallium Services Limited in Dorset, BH2 6BT

Description

Data updated on: 01-11-2023

Gallium Services Limited with Companies House Reg No. 01993702 has been in this business field for 38 years. This Private Limited Company is officially located at 5a Branksome Wood Road, Bournemouth in Dorset and its area code is BH2 6BT. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The firm's latest annual accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/02/28.

Concerning this particular limited company, the full scope of director's duties have so far been performed by Josephine M. who was appointed in 1992. In addition, the director's efforts are often aided with by a secretary - Ann H., who was chosen by this specific limited company in May 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 349	8 564	9 801	11 106	12 516	14 133	15 935

Balance Sheet
Cash Bank In Hand	864	864	765	72
Current Assets	864	864	765	72	243	1 723	2 906	3 124	5 443	2 986	1 776	18 194	26 152
Net Assets Liabilities Including Pension Asset Liability	7 349	8 564	9 801	11 106	12 516	14 133	15 935
Tangible Fixed Assets	82 865	83 578	75 220	67 041
Net Assets Liabilities								17 817	19 041	20 544	21 557	26 177	32 555

Capital & Reserves
Called Up Share Capital	186	186	186	186
Profit Loss Account Reserve	-271 137	-269 922	-268 685	-267 380
Shareholder Funds	7 349	8 564	9 801	11 106	12 516	14 133	15 935

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	186	186
Creditors Due Within One Year Total Current Liabilities	76 566	66 379
Fixed Assets	82 865	83 578	75 220	67 041	53 633	34 390	21 316	17 452	13 961	17 832	20 245	16 196	14 576
Net Current Assets Liabilities	-75 702	-75 014	-65 419	72	243	-20 257	-5 381	365	5 080	2 712	1 312	9 981	17 979
Share Premium Account	278 300	278 300	278 300	278 300
Tangible Fixed Assets Cost Or Valuation	82 865	83 578	75 220	75 220
Tangible Fixed Assets Depreciation	0	8 286	8 358	8 179
Tangible Fixed Assets Depreciation Charge For Period		8 286
Total Assets Less Current Liabilities	7 349	8 564	9 801	67 113	54 026	36 113	15 935	17 817	19 041	20 818	21 557	26 177	32 555
Average Number Employees During Period									1	1	1	1	1
Creditors								2 759	363	274	464	8 933	8 173
Creditors Due After One Year				56 007	41 510	21 980
Creditors Due Within One Year		75 878	66 184	56 007		21 980	8 287
Number Shares Allotted			186
Par Value Share			1
Secured Debts		75 878	66 184	56 007	41 238
Share Capital Allotted Called Up Paid		186	186
Tangible Fixed Assets Depreciation Charged In Period			8 358	8 179

Company staff

Ann H.

Role: Secretary

Appointed: 31 May 2000

Latest update: 31 March 2024

Josephine M.

Role: Director

Appointed: 28 February 1992

Latest update: 31 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gallium Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann H.

Josephine M.

Karen M.

Stuart C.

Accounts Documents

Company filings

Filing category

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