Galtec Engineering Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Galtec Engineering Limited is officially located at Belfast at Ormeau House. You can look up the company using the postal code - BT7 1SH. This enterprise has been in business on the English market for 16 years. The company is registered under the number NI070857 and company's current status is active. This business's principal business activity number is 41201 which means Construction of commercial buildings. Galtec Engineering Ltd released its account information for the period that ended on 2022-10-23. The firm's most recent confirmation statement was released on 2023-10-24.

From the data we have, this company was incorporated in 2008-10-24 and has so far been led by three directors, and out of them two (Alison M. and Gary M.) are still listed as current directors.

Executives with significant control over the firm are: Alison M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary M. 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	2010-10-31	2011-10-28	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 360	-23 892	-23 892	3 225	8 915	15 500	931	753

Balance Sheet
Current Assets	78 980	27 313	27 313	55 936	55 397	40 559	27 257	75 563	80 332
Cash Bank In Hand	56 867	9 167	9 167	43 371	34 165	12 191	8 379	23 368
Debtors	14 613	10 646	10 646	7 565	16 232	23 368	13 878	47 195
Net Assets Liabilities Including Pension Asset Liability	1 360	-23 892	-23 892	3 225	8 915	15 500	931	753
Stocks Inventory	7 500	7 500	7 500	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	29 026	21 618	21 618	16 106	11 306	9 379	7 192	10 514

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	1 358	-23 894	-23 894	3 223	8 913	15 498	929	751
Shareholder Funds	1 360	-23 892	-23 892	3 225	8 915	15 500	931	753

Other Financial Data
Total Fixed Assets Additions				881	791	936		8 773
Total Fixed Assets Cost Or Valuation	42 625	42 625	42 625	43 506	44 297	45 233	45 233	41 940
Total Fixed Assets Depreciation	13 599	21 007	21 007	27 400	32 991	35 854	38 041	31 426
Total Fixed Assets Depreciation Charge In Period		7 408		6 393	5 591	2 863	2 187	2 921
Total Fixed Assets Depreciation Disposals								-9 536
Total Fixed Assets Disposals								-12 066
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 600	3 700
Creditors								82 725	82 520
Fixed Assets	29 026	21 618	21 618	16 106	11 306	9 379	7 192	10 514	28 197
Net Current Assets Liabilities	-25 907	-43 751	-43 751	-11 122	-2 391	6 121	-6 261	-9 761	-588
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 600
Total Assets Less Current Liabilities	3 119	-22 133	-22 133	4 984	8 915	15 500	931	753	27 609
Creditors Due Within One Year Total Current Liabilities	104 887	71 064	71 064	67 058	57 788	34 438	33 518	85 324
Provisions For Liabilities Charges	1 759	1 759	1 759	1 759	0
Tangible Fixed Assets Additions				881	791	936		8 773
Tangible Fixed Assets Cost Or Valuation	42 625	42 625	42 625	43 506	44 297	45 233	45 233	41 940
Tangible Fixed Assets Depreciation	13 599	21 007	21 007	27 400	32 991	35 854	38 041	31 426
Tangible Fixed Assets Depreciation Charge For Period		7 408		6 393	5 591	2 863	2 187	2 921
Tangible Fixed Assets Depreciation Disposals								-9 536
Tangible Fixed Assets Disposals								-12 066

Company staff

Alison M.

Role: Director

Appointed: 24 October 2008

Latest update: 20 March 2024

Gary M.

Role: Director

Appointed: 24 October 2008

Latest update: 20 March 2024

People with significant control

Alison M.

Notified on 24 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary M.

Notified on 24 October 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	23 July 2024
Account last made up date	23 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	24 October 2017
End Date For Period Covered By Report	23 October 2018
Annual Accounts
Start Date For Period Covered By Report	24 October 2018
End Date For Period Covered By Report	23 October 2019
Annual Accounts
Start Date For Period Covered By Report	24 October 2019
End Date For Period Covered By Report	23 October 2020
Annual Accounts
Start Date For Period Covered By Report	24 October 2020
End Date For Period Covered By Report	23 October 2021
Annual Accounts
Start Date For Period Covered By Report	24 October 2021
End Date For Period Covered By Report	23 October 2022
Annual Accounts
End Date For Period Covered By Report	23 October 2017

Galtec Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Gary M.

Cs Director Services Limited

Desmond P.

People with significant control

Alison M.

Gary M.

Accounts Documents

Company filings

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