Galvestones Limited in Hampshire, PO5 2QL

Description

Data updated on: 01-11-2023

02153180 is a reg. no. for Galvestones Limited. This firm was registered as a Private Limited Company on Thu, 6th Aug 1987. This firm has been active on the market for 37 years. This company may be found at 6 Exmouth Road Southsea in Hampshire. The zip code assigned is PO5 2QL. This company's Standard Industrial Classification Code is 41100, that means Development of building projects. Galvestones Ltd released its latest accounts for the period that ended on Saturday 31st December 2022. The firm's latest annual confirmation statement was filed on Monday 31st October 2022.

Since Thu, 31st Oct 1991, the following company has only had an individual managing director: Christopher P. who has been with it for thirty three years. To provide support to the directors, this particular company has been utilizing the skillset of Patricia P. as a secretary since October 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 140 827	1 178 516	1 614 729	1 629 498	1 476 062

Balance Sheet
Cash Bank In Hand	20 310	28 769	24 568	34 171	123 438
Cash Bank On Hand					123 438	131 254	115 900	112 261	115 732	134 137	159 310	2 564
Current Assets	274 473	289 878	37 911	45 973	134 346	142 475	130 521	123 368	127 603	153 473	182 906	195 458
Debtors	2 138	10 472	11 418	10 819	10 219	10 462	13 762	10 250	11 004	18 335	22 677	192 075
Net Assets Liabilities					1 405 358	1 508 629	1 523 256	1 509 084	1 518 117	1 699 761	1 769 664	1 786 473
Net Assets Liabilities Including Pension Asset Liability	1 140 827	1 178 516	1 614 729	1 629 498	1 476 062
Other Debtors					10 219	10 462	13 762	10 250	11 004	18 335	18 440	190 488
Property Plant Equipment					3 059	2 752	21 808	19 627	18 376	16 538	18 069
Stocks Inventory	249 397	249 397
Tangible Fixed Assets	3 724	3 352	3 016	2 715	3 059

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	629 202	685 468	766 383	909 883	983 020
Shareholder Funds	1 140 827	1 178 516	1 614 729	1 629 498	1 476 062

Other Financial Data
Amount Specific Advance Or Credit Directors												172 274
Amount Specific Advance Or Credit Made In Period Directors												172 274
Accumulated Amortisation Impairment Intangible Assets					1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					4 860	5 167	5 994	8 175	9 627	11 465	13 517	16 448
Additions Other Than Through Business Combinations Investment Property Fair Value Model						100 000				195 000	50 000
Average Number Employees During Period								2	2	2	2	2
Creditors					20 731	10 422	7 768	13 021	11 068	11 755	13 025	7 610
Creditors Due Within One Year	280 625	30 044	25 445	27 507	20 731
Fixed Assets	2 712 724	2 532 352	2 816 016	2 202 715	1 363 059	1 462 752	1 481 808	1 479 627	1 478 376	1 671 538	1 723 069	1 721 640
Increase From Depreciation Charge For Year Property Plant Equipment						307	827	2 181	1 927	1 838	2 052	2 931
Intangible Assets Gross Cost					1	1	1	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	1	1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1
Investment Property					1 360 000	1 460 000	1 460 000	1 460 000	1 460 000	1 655 000	1 705 000	1 705 000
Investment Property Fair Value Model					1 360 000	1 460 000	1 460 000	1 460 000	1 460 000	1 655 000	1 705 000
Net Current Assets Liabilities	-6 152	259 834	12 466	18 466	113 615	132 053	122 753	110 347	116 535	141 718	169 881	187 848
Number Shares Allotted		100	100	100	100
Other Creditors					5 764	3 288	4 078	4 672	3 987	4 206	6 419	2 457
Other Taxation Social Security Payable					14 967	7 134	2 550	8 349	7 081	7 549	6 606	5 153
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	2 628	1 240	1 925	983	689
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					689	759	859	857	867	1 001	919	819
Property Plant Equipment Gross Cost					7 919	7 919	27 802	27 802	28 003	28 003	31 586	33 088
Provisions For Liabilities Balance Sheet Subtotal					71 316	86 176	81 305	80 890	76 794	113 495	123 286	123 015
Provisions For Liabilities Charges	745	670	603	543	612
Revaluation Reserve	511 525	492 948	848 246	719 515	492 942
Secured Debts	1 740 000	1 538 000	1 173 150	576 140
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			644 000		923
Tangible Fixed Assets Cost Or Valuation	6 996	6 996	6 996	6 996	7 919
Tangible Fixed Assets Depreciation	3 272	3 644	3 980	4 281	4 860
Tangible Fixed Assets Depreciation Charged In Period		372	336	301	579
Tangible Fixed Assets Disposals		180 000	360 000	613 000	840 000
Total Additions Including From Business Combinations Property Plant Equipment							19 883		1 124		3 583	1 502
Total Assets Less Current Liabilities	2 706 572	2 792 186	2 828 482	2 221 181	1 476 674	1 594 805	1 604 561	1 589 974	1 594 911	1 813 256	1 892 950	1 909 488
Trade Creditors Trade Payables							1 140
Trade Debtors Trade Receivables											4 237	1 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment									475
Disposals Property Plant Equipment									923

Company staff

Patricia P.

Role: Secretary

Appointed: 31 October 1991

Latest update: 2 March 2024

Christopher P.

Role: Director

Appointed: 31 October 1991

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 July 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 June 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

Galvestones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Christopher P.

People with significant control

Christopher P.

Patricia P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies