Gallowbridge Limited in Droitwich, WR9 9AY

Description

Data updated on: 01-11-2023

The Gallowbridge Limited business has been operating in this business for at least sixteen years, as it's been founded in 2008. Registered under the number 06719942, Gallowbridge is a Private Limited Company located in The Oakley, Droitwich WR9 9AY. This business's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time when company accounts were reported.

4 transactions have been registered in 2012 with a sum total of £4,887. Cooperation with the Sandwell Council council covered the following areas: Homes And Communities and Regeneration And The Economy.

We have a number of two directors supervising this specific company at present, specifically Debra M. and Mark M. who have been executing the directors assignments since 6th April 2020. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Debra M. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-14 225	-10 859	1 762	2	79

Balance Sheet
Cash Bank On Hand					2 714	3 296	5 467	4 336	6 679	3 371	3 390	7 728
Current Assets	4 374	1 080	7 930	7 773	6 997	10 019	10 293	11 621	13 947	9 326	11 333	16 502
Debtors	4 374	894	5 026	3 000	4 283	6 723	4 826	7 285	7 268	5 955	7 943	8 774
Net Assets Liabilities					79	858	58	165	127	245	769	235
Other Debtors					1 406	3 919	770	4 987	1 400	2 385	4 469	6 404
Property Plant Equipment					382	624	358	454	263	616	524	446
Cash Bank In Hand		186	2 904	4 773	2 714
Tangible Fixed Assets	200	162	137	673	382

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-14 226	-10 860	1 761	1	78
Shareholder Funds	-14 225	-10 859	1 762	2	79

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 921	2 452	2 718	3 145	3 336	3 620	3 712	3 790
Additions Other Than Through Business Combinations Property Plant Equipment						774		522		638
Average Number Employees During Period									1	1	2	2
Bank Borrowings Overdrafts					461						2 150	1 456
Bank Overdrafts					461
Corporation Tax Payable					2 953	6 013	6 728	8 098	9 289
Creditors					7 300	9 660	10 525	11 824	14 033	9 579	2 150	1 456
Increase From Depreciation Charge For Year Property Plant Equipment						532	266	426	191	285	92	78
Net Current Assets Liabilities	-14 425	-11 021	1 625	-671	-303	359	-232	-203	-86	-253	2 496	1 330
Number Shares Issued Fully Paid								1	1	20	20	20
Other Creditors					825	1 013	1 175	1 084	1 120	1 141	1 194	1 305
Other Taxation Social Security Payable					3 061	2 634	2 622	2 283	11 376	6 960	5 626	10 178
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					2 303	3 076	3 076	3 598	3 599	4 236	4 236
Provisions For Liabilities Balance Sheet Subtotal						125	68	86	50	118	101	85
Taxation Including Deferred Taxation Balance Sheet Subtotal						125	68	86	50	118	101	85
Total Assets Less Current Liabilities	-14 225	-10 859	1 762	2	79	983	126	251	177	363	3 020	1 776
Trade Creditors Trade Payables								359	1 537	1 478	1 417	3 029
Trade Debtors Trade Receivables					2 877	2 804	4 056	2 298	5 868	3 570	3 474	2 370
Creditors Due Within One Year	18 799	12 101	6 305	8 444	7 300
Number Shares Allotted		1	1	1	1
Secured Debts	155	1 476	859	1 361	461
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				830
Tangible Fixed Assets Cost Or Valuation	1 473	1 473	1 473	2 303
Tangible Fixed Assets Depreciation	1 273	1 311	1 336	1 630	1 921
Tangible Fixed Assets Depreciation Charged In Period		38	25	294	291
Advances Credits Directors					1 406

Company staff

Debra M.

Role: Director

Appointed: 06 April 2020

Latest update: 12 February 2024

Debra M.

Role: Secretary

Appointed: 09 October 2008

Latest update: 12 February 2024

Mark M.

Role: Director

Appointed: 09 October 2008

Latest update: 12 February 2024

People with significant control

Mark M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark M.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark M.

Notified on 6 April 2016

Ceased on 1 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 9th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9th December 2014
Annual Accounts 11th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th May 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 5th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Sandwell Council	4	£ 4 887.00
2012-05-21	2013P02_003014		£ 2 072.00	Homes And Communities
2012-04-17	2013P01_002243		£ 1 175.00	Regeneration And The Economy
2012-05-16	2013P02_003719		£ 1 050.00	Regeneration And The Economy

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Sandwell Council

£ 4 887.00

2012-05-21

2013P02_003014

£ 2 072.00

Homes And Communities

2012-04-17

2013P01_002243

£ 1 175.00

Regeneration And The Economy

2012-05-16

2013P02_003719

£ 1 050.00

Regeneration And The Economy

Gallowbridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra M.

Debra M.

Mark M.

Oakley Secretarial Services Limited

People with significant control

Mark M.

Mark M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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