Galloway Luxury Cottages Limited in Carlisle, CA1 2RW

Description

Data updated on: 01-11-2023

Galloway Luxury Cottages Limited is officially located at Carlisle at Fifteen Rosehill Montgomery Way. Anyone can search for this business by the postal code - CA1 2RW. The firm has been in business on the English market for fourteen years. The enterprise is registered under the number 07434255 and company's state is active. This company's declared SIC number is 55209 which stands for Other holiday and other collective accommodation. Galloway Luxury Cottages Ltd reported its account information for the financial year up to 2022-12-31. The business latest confirmation statement was released on 2022-11-09.

Currently, the directors enumerated by the following company are: Kathryn B. arranged to perform management duties in 2010 and Sarah B. arranged to perform management duties on 2010-11-09.

Executives who control the firm include: Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 017	4 660

Balance Sheet
Current Assets	12 717	12 697	9 099	8 232	5 126	2 435	6 706	21 310	13 196
Net Assets Liabilities		6 710	9 755	12 542	13 862	14 730	20 743	37 483	38 987
Cash Bank In Hand	12 283	12 456
Debtors	434	241
Net Assets Liabilities Including Pension Asset Liability	7 017	4 660
Tangible Fixed Assets	258 781	257 886

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	6 717	4 360
Shareholder Funds	7 017	4 660

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-5 391	-2 220	-1 602	-1 379	-2 488	-2 764	-3 060	-2 157
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		136 294	128 226	120 542	112 664	104 235	96 757	87 386	81 524
Fixed Assets	258 781	257 886	260 141	259 748	258 660	257 789	257 798	258 136	257 785
Net Current Assets Liabilities	-106 257	-114 882	-119 940	-125 062	-130 755	-136 336	-137 534	-130 207	-135 117
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		241	233	121	158	307	101	214	216
Total Assets Less Current Liabilities	152 524	143 004	140 201	134 686	127 905	121 453	120 264	127 929	122 668
Creditors Due After One Year	143 670	136 294
Creditors Due Within One Year	118 974	127 579
Instalment Debts Due After5 Years	112 712	104 052
Number Shares Allotted	300	300
Par Value Share		1
Provisions For Liabilities Charges	1 837	2 050
Value Shares Allotted	300	300

Company staff

Kathryn B.

Role: Director

Appointed: 09 November 2010

Latest update: 15 April 2024

Sarah B.

Role: Director

Appointed: 09 November 2010

Latest update: 15 April 2024

People with significant control

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Galloway Luxury Cottages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn B.

Sarah B.

Rhuna B.

People with significant control

Sarah B.

Kathryn B.

Accounts Documents

Company filings

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