Galloways Limited in London, NW5 1RZ

Description

Data updated on: 01-11-2023

1980 marks the establishment of Galloways Limited, the company located at 36 Woodsome Road, in London. This means it's been 44 years Galloways has been on the British market, as the company was created on 1980-08-08. The Companies House Registration Number is 01511450 and the company area code is NW5 1RZ. This enterprise's declared SIC number is 78109, that means Other activities of employment placement agencies. The business most recent filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-12-31.

The firm works in retail industry. Its FHRSID is 113611. It reports to Wigan and its last food inspection was carried out on Tuesday 6th October 2020 in 447 Gidlow Lane, Wigan, WN6 7PN. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 10 for hygiene, 5 for its structural management and 5 for confidence in management.

The data obtained detailing this particular enterprise's executives shows that there are two directors: David M. and Jill G. who joined the company's Management Board on 2020-11-11 and 1990-12-31. In addition, the managing director's tasks are constantly supported by a secretary - Jill G., who was officially appointed by this limited company 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	107 110	124 418

Balance Sheet
Cash Bank On Hand		208 582	88 541	85 169	53 582	123 812	101 190	42 781
Current Assets	189 903	234 010	271 390	379 167	343 770	392 466	381 048	389 188
Debtors	1 152	25 428	182 849	293 998	290 188	268 654	279 858	346 407
Net Assets Liabilities		124 418	155 562	170 999	163 347	164 316	164 431	172 567
Other Debtors		25 428	182 849	293 998	290 188	268 654	279 858	346 407
Property Plant Equipment		18 792	18 872	16 041	13 635	13 000	11 050	9 393
Cash Bank In Hand	188 751	208 582
Net Assets Liabilities Including Pension Asset Liability	107 110	124 418
Tangible Fixed Assets	20 983	18 792

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	106 110	123 418
Shareholder Funds	107 110	124 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		83 401	86 731	89 562	91 968	94 263	96 213	97 870
Additions Other Than Through Business Combinations Property Plant Equipment			3 410			1 660
Average Number Employees During Period		4	5	5	5	4	2	3
Bank Borrowings						50 000	50 000	30 833
Bank Overdrafts								10 000
Creditors		124 814	131 115	220 624	191 467	188 559	175 076	192 590
Future Minimum Lease Payments Under Non-cancellable Operating Leases					25 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 330	2 831	2 406	2 295	1 950	1 657
Net Current Assets Liabilities	90 324	109 196	140 275	158 543	152 303	203 907	205 972	196 598
Other Creditors		4 173	21 597	92 292	111 992	77 505	79 087	74 126
Property Plant Equipment Gross Cost		102 193	105 603	105 603	105 603	107 263	107 263	107 263
Provisions For Liabilities Balance Sheet Subtotal		3 570	3 585	3 585	2 591	2 591	2 591	2 591
Taxation Social Security Payable		16 728	16 070	11 743	4 853	16 175	5 852	11 924
Total Assets Less Current Liabilities	111 307	127 988	159 147	174 584	165 938	216 907	217 022	205 991
Trade Creditors Trade Payables		103 913	93 448	116 589	74 622	94 879	90 137	96 540
Creditors Due Within One Year	99 579	124 814
Fixed Assets	20 983	18 792
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	4 197	3 570
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		1 125
Tangible Fixed Assets Cost Or Valuation	101 068	102 193
Tangible Fixed Assets Depreciation	80 085	83 401
Tangible Fixed Assets Depreciation Charged In Period		3 316

Company staff

David M.

Role: Director

Appointed: 11 November 2020

Latest update: 11 February 2024

Jill G.

Role: Secretary

Appointed: 20 October 2008

Latest update: 11 February 2024

Jill G.

Role: Director

Appointed: 31 December 1990

Latest update: 11 February 2024

People with significant control

Jill G. is the individual who has control over this firm, owns over 3/4 of company shares.

Jill G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Galloways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Jill G.

Jill G.

Hugh G.

Joy G.

People with significant control

Jill G.

Accounts Documents

Galloways food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

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