Galpen Limited in Harrogate, HG1 1NJ

Description

Data updated on: 01-11-2023

Located at Crown Chambers, Harrogate HG1 1NJ Galpen Limited is classified as a Private Limited Company with 06986357 registration number. It was launched on 2009-08-10. This firm's SIC and NACE codes are 74990 which means Non-trading company. Galpen Ltd filed its account information for the period up to 2022/08/31. The latest annual confirmation statement was released on 2023/08/10.

Presently, this specific business is managed by a solitary director: Gareth L., who was selected to lead the company 15 years ago.

Gareth L. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 334	36 321	37 003	37 916

Balance Sheet
Cash Bank On Hand				2	2	2	2	2	2
Current Assets	51 328	52 471	53 073	54 044	55 037	56 369	57 827	59 182	60 346
Debtors	51 326	52 469	53 071	54 042	55 035	56 367	57 825	59 180	60 344
Other Debtors				54 042	55 035	56 367	57 825	59 180	60 344
Cash Bank In Hand	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	35 334	36 321	37 003	37 916

Capital & Reserves
Called Up Share Capital	32 901	32 901	32 901	32 901
Profit Loss Account Reserve	2 433	3 420	4 102	5 015
Shareholder Funds	35 334	36 321	37 003	37 916

Other Financial Data
Corporation Tax Payable				228	240
Creditors				16 128	16 140	16 710	17 135	17 517	17 969
Net Current Assets Liabilities	35 334	36 321	37 003	37 916	38 897	39 659	40 692	41 665	42 377
Number Shares Issued Fully Paid					32 900	32 900
Other Creditors				15 900	15 900	16 530	16 890	17 287	17 803
Other Taxation Social Security Payable					240	180	245	230	166
Par Value Share					1	1
Creditors Due Within One Year Total Current Liabilities	15 994	16 150	16 070	16 128
Total Assets Less Current Liabilities	35 334	36 321	37 003	37 916

Company staff

Gareth L.

Role: Director

Appointed: 10 August 2009

Latest update: 31 March 2024

People with significant control

Gareth L.

Notified on 6 April 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Galpen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth L.

People with significant control

Gareth L.

Accounts Documents

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