Gallois Services Limited in Cardiff, CF14 3LY

Description

Data updated on: 01-11-2023

Gallois Services came into being in 2010 as a company enlisted under no 07238717, located at CF14 3LY Cardiff at 110 Whitchurch Road. This firm has been in business for fourteen years and its official state is active. This enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to 30th April 2022 and the most current confirmation statement was filed on 29th April 2023.

The knowledge we have about the following company's management indicates there are two directors: Melanie H. and Stephen H. who became the part of the company on 2011/05/01 and 2010/04/29.

Stephen H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	198	534	1 438	1 295	522	1 859

Balance Sheet
Cash Bank On Hand									3 540	5 243	9 215		3 166
Current Assets	1	10 043	15 230	11 019	11 451	11 055	12 821	7 215	3 932	6 758	10 473		3 190
Debtors			3 200	4 500	5 441				412	1 515	1 258		24
Net Assets Liabilities							1 859	3 160	5 841			1 422	5 306
Other Debtors									412	1 515	1 258		24
Property Plant Equipment									2 533	5 500	3 811
Cash Bank In Hand	1	10 043	12 030	6 519	6 010
Net Assets Liabilities Including Pension Asset Liability	1	198	534	1 438	1 295	522	1 859
Tangible Fixed Assets		900	1 470	1 020	1 244

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve		98	434	1 338	1 195
Shareholder Funds	1	198	534	1 438	1 295	522	1 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 352	4 859	9 195	14 665	2 416
Average Number Employees During Period									1	1		2	2
Bank Borrowings Overdrafts												5 246	2 016
Creditors							12 326	19 055	13 091	17 740	22 034	26 672	22 637
Disposals Decrease In Depreciation Impairment Property Plant Equipment													13 006
Disposals Property Plant Equipment													13 006
Fixed Assets		900	1 470	1 020	1 244	1 804	1 364	15 000	15 000	20 500	22 311	28 094	29 923
Increase From Depreciation Charge For Year Property Plant Equipment										507	4 336		757
Investments Fixed Assets									15 000	15 000	18 500	24 350	24 350
Net Current Assets Liabilities	1	-702	-936	418	51	-1 282	495	11 840	9 159	-10 982	-11 561	-26 672	-19 447
Other Creditors									5 000	7 000	7 000	12 538	10 500
Other Investments Other Than Loans									15 000	15 000	18 500	24 350	24 350
Other Taxation Social Security Payable									10 644	10 740	15 034	8 888	10 121
Property Plant Equipment Gross Cost									6 885	10 359	13 006	18 409	7 989
Total Additions Including From Business Combinations Property Plant Equipment										3 474	2 647		2 586
Total Assets Less Current Liabilities	1	198	534	1 438	1 295	522	1 859	3 160	5 841	9 518	10 750	1 422	10 476
Creditors Due Within One Year		10 745	16 166	10 601	11 400	12 337	12 326
Number Shares Allotted	1	100
Par Value Share		1
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions		1 350	1 020		535
Tangible Fixed Assets Cost Or Valuation		1 350	2 370	2 370	2 905
Tangible Fixed Assets Depreciation		450	900	1 350	1 661
Tangible Fixed Assets Depreciation Charged In Period		450	450	450	311

Company staff

Melanie H.

Role: Director

Appointed: 01 May 2011

Latest update: 12 April 2024

Stephen H.

Role: Director

Appointed: 29 April 2010

Latest update: 12 April 2024

People with significant control

Stephen H.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	29 April 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 February 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 April 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Gallois Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie H.

Stephen H.

Dawn B.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies