Galmark Property Services Limited in Swanley, BR8 7PA

Description

Data updated on: 01-11-2023

This business known as Galmark Property Services was registered on August 4, 2004 as a Private Limited Company. The company's office can be gotten hold of in Swanley on The Old Barn, Wood Street. Assuming you need to contact this firm by post, its area code is BR8 7PA. The official registration number for Galmark Property Services Limited is 05197535. The company's classified under the NACE and SIC code 43390 which means Other building completion and finishing. Galmark Property Services Ltd filed its latest accounts for the period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2023-08-04.

In this specific business, many of director's tasks have so far been performed by Kim S. and Garry S.. Amongst these two people, Garry S. has been with the business the longest, having become a vital part of company's Management Board on 2004.

Executives who have control over the firm are as follows: Kim S. owns 1/2 or less of company shares. Gary S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 341	50 035	90 438	95 680	135 279	201 226

Balance Sheet
Cash Bank In Hand	4 997	203	47 421	84 353	146 034	163 086
Cash Bank On Hand						163 086	28 199	38 737	85	22 279	119 608	40 618
Current Assets	115 325	246 662	226 094	288 804	370 913	568 082	410 140	230 737	182 001	222 668	266 791	281 154
Debtors	110 328	246 459	178 673	151 313	119 782	263 422	292 994	80 213	139 392	151 637	99 791	42 512
Net Assets Liabilities						201 226	116 857	17 484	-35 975	12 200	58 701	92 246
Net Assets Liabilities Including Pension Asset Liability	18 341	50 035	90 438	95 680	135 279	201 226
Other Debtors						42 991	33 644		40 416		12 413	7 476
Property Plant Equipment						33 097	19 040	14 927	14 145	11 387	23 178	39 139
Stocks Inventory				53 138	105 097	141 574
Tangible Fixed Assets	20 383	18 716	14 238	26 271	22 511	33 097
Total Inventories						141 574	88 947	111 787	42 524	48 752	47 392	198 024

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 241	49 935	90 338	95 580	135 179	201 126
Shareholder Funds	18 341	50 035	90 438	95 680	135 279	201 226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 347	38 404	42 517	46 499	49 624	48 163	44 107
Average Number Employees During Period							5	8	5	5	6	6
Bank Borrowings Overdrafts									1 213		50 000	31 667
Creditors						395 774	308 144	225 344	229 434	219 691	50 000	31 667
Creditors Due Within One Year	114 422	212 509	147 631	214 604	253 966	395 774
Increase From Depreciation Charge For Year Property Plant Equipment							14 057	4 113	3 982	3 125	6 884	12 333
Net Current Assets Liabilities	903	34 153	78 463	74 200	116 947	172 308	101 996	5 393	-47 433	2 977	89 927	92 210
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 763	2 758	6 011	4 753	7 596	2 032	36 918
Other Taxation Social Security Payable						310 166	241 235	150 234	129 074	96 552	86 357	61 204
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						57 444	57 444	57 444	60 644	61 011	71 341	83 246
Provisions For Liabilities Balance Sheet Subtotal						4 179	4 179	2 836	2 687	2 164	4 404	7 436
Provisions For Liabilities Charges	2 945	2 834	2 263	4 791	4 179	4 179
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 000	4 634	24 932	4 827	30 455
Tangible Fixed Assets Cost Or Valuation	44 556	48 556	37 040	46 772	45 849	57 444
Tangible Fixed Assets Depreciation	24 173	29 840	22 802	20 501	23 338	24 347
Tangible Fixed Assets Depreciation Charged In Period		5 667	4 190	7 924	6 768	9 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 228	10 225	3 931	8 831
Tangible Fixed Assets Disposals			16 150	15 200	5 750	18 860
Total Additions Including From Business Combinations Property Plant Equipment									3 200	367	21 530	30 093
Total Assets Less Current Liabilities	21 286	52 869	92 701	100 471	139 458	205 405	121 036	20 320	-33 288	14 364	113 105	131 349
Trade Creditors Trade Payables						82 845	64 151	69 099	94 394	115 543	88 475	80 822
Trade Debtors Trade Receivables						220 431	259 350	80 213	98 976	151 637	87 378	35 036
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 345	16 389
Disposals Property Plant Equipment											11 200	18 188

Company staff

Kim S.

Role: Director

Appointed: 05 August 2008

Latest update: 2 February 2024

Kim S.

Role: Secretary

Appointed: 04 August 2004

Latest update: 2 February 2024

Garry S.

Role: Director

Appointed: 04 August 2004

Latest update: 2 February 2024

People with significant control

Kim S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 22 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	22 December 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Galmark Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Kim S.

Garry S.

Dorothy G.

Lesley G.

People with significant control

Kim S.

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Galmark Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Kim S.

Garry S.

Dorothy G.

Lesley G.

People with significant control

Kim S.

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015