Galloway Technologies Limited in Poole, BH14 0LT

Description

Data updated on: 01-11-2023

Galloway Technologies Limited could be contacted at 87 North Road, Parkstone in Poole. Its postal code is BH14 0LT. Galloway Technologies has been on the market since it was established in 1998. Its registration number is 03687304. The company's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Galloway Technologies Ltd released its account information for the period up to 2022-12-31. The firm's latest confirmation statement was released on 2022-12-22.

From the information we have gathered, the business was started in 1998-12-22 and has been led by three directors, and out this collection of individuals two (Donata L. and Michael L.) are still active. To support the directors in their duties, the abovementioned business has been using the skills of Donata L. as a secretary since December 1998.

Executives with significant control over the firm are: Donata L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael L. 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	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 967	-4 212	-4 002	-10 400	-7 159

Balance Sheet
Cash Bank In Hand	272	239	608	-52	-154
Cash Bank On Hand					-154	-3	32	390	200	31	127	1 689
Current Assets	3 622	3 697	2 588	1 367	4 406	6 287	4 360	5 330	1 733	261	2 174	3 588
Debtors	3 350	3 458	1 980	1 419	4 560	6 290	4 328	4 940	1 533	230	2 047	1 899
Other Debtors					4 949	6 485	3 494	3 415
Property Plant Equipment					335	252	189	121	91	69	51	5 622
Tangible Fixed Assets	1 057	793	594	446	335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 067	-4 312	-4 102	-10 500	-7 259
Shareholder Funds	-5 967	-4 212	-4 002	-10 400	-7 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 851	21 934	21 997	18 099	18 129	18 151	18 169	2 593
Average Number Employees During Period						1	1	1	2	2	2	2
Bank Borrowings Overdrafts					572	1 592	1 415		54		96
Creditors					11 900	7 380	6 878	10 417	3 726	3 197	10 472	12 609
Creditors Due Within One Year	10 646	8 702	7 184	12 213	11 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 938				17 451
Disposals Property Plant Equipment								3 966				17 500
Increase From Depreciation Charge For Year Property Plant Equipment						83		40	30	22	18	1 875
Net Current Assets Liabilities	-7 024	-5 005	-4 596	-10 846	-7 494	-1 093	-2 518	-5 087	-1 993	-2 936	-8 298	-9 021
Number Shares Allotted		100	100	100	100
Other Creditors					3 270	3 347	3 524	2 452	2 291	1 111	3 186	10 873
Other Taxation Social Security Payable					2 481	1 999	1 939	3 113	1 232	1 620	1 648	1 698
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					22 186		22 186	18 220	18 220	18 220	18 220	8 215
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	22 186	22 186	22 186	22 186
Tangible Fixed Assets Depreciation	21 129	21 393	21 592	21 740	21 851
Tangible Fixed Assets Depreciation Charged In Period		264	199	148	111
Total Assets Less Current Liabilities	-5 967	-4 212	-4 002	-10 400	-7 159	-841	-2 329	-4 966	-1 902	-2 867	-8 247	-3 399
Trade Creditors Trade Payables					5 577	442		4 852	149	466	5 542	38
Trade Debtors Trade Receivables					-389	-195	834	1 525	1 533	230	2 047	1 899
Total Additions Including From Business Combinations Property Plant Equipment												7 495

Company staff

Donata L.

Role: Secretary

Appointed: 22 December 1998

Latest update: 1 January 2024

Donata L.

Role: Director

Appointed: 22 December 1998

Latest update: 1 January 2024

Michael L.

Role: Director

Appointed: 22 December 1998

Latest update: 1 January 2024

People with significant control

Donata L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 August 2014
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 April 2013

Galloway Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donata L.

Donata L.

Michael L.

Chandra A.

Adrian C.

People with significant control

Donata L.

Michael L.

Accounts Documents

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