Galvin And Hamilton Limited in Enfield, EN2 7LX

Description

Data updated on: 01-11-2023

Galvin And Hamilton Limited has existed in this business for 16 years. Started with registration number 06679656 in 2008, the company is based at 96 Lonsdale Drive, Enfield EN2 7LX. The firm's classified under the NACE and SIC code 43290: Other construction installation. Fri, 30th Dec 2022 is the last time when the accounts were filed.

There is a group of two directors running this limited company at the current moment, including Carol G. and John G. who have been executing the directors duties since 2008.

John G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-28	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-31	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		27 213	30 977	19 698	40 130	4 837

Balance Sheet
Cash Bank On Hand						18 985	10 346
Current Assets		68 090	67 742	39 074	69 668	39 738	76 377	83 843	83 843	141 910	52 032	99 345	113 946
Debtors		62 450	59 445	33 089	62 845	97 387	66 031
Net Assets Liabilities						-25 536	-22 385	34	34	31 722	-8 825	42 130	54 043
Other Debtors						42 384
Property Plant Equipment						4 984	3 323
Cash Bank In Hand		5 640	8 297	5 985	6 823
Net Assets Liabilities Including Pension Asset Liability	1	27 213	30 977	19 698	40 130	4 837
Tangible Fixed Assets				7 779	5 834

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		27 212	30 976	19 697	40 129
Shareholder Funds		27 213	30 977	19 698	40 130	4 837

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 250
Accumulated Depreciation Impairment Property Plant Equipment						5 388	7 049
Bank Overdrafts							318
Creditors						146 892	102 085	14 638	14 638	10 979	52 319	43 698	31 357
Fixed Assets				7 779	5 834	4 376	3 323	18 651	18 651	16 582	12 436	9 326	5 517
Increase From Depreciation Charge For Year Property Plant Equipment							1 661
Net Current Assets Liabilities	1	27 213	30 977	11 919	34 296	461	-2 380	-2 729	-3 979	26 119	31 058	76 502	79 883
Other Creditors						1 992	223
Property Plant Equipment Gross Cost						10 372	10 372
Taxation Social Security Payable						92 578	96 198
Total Assets Less Current Liabilities		27 213	30 977	19 698	40 130	4 837	943	15 922	14 672	42 701	43 494	85 828	85 400
Trade Creditors Trade Payables						52 322	5 346
Trade Debtors Trade Receivables						55 003	66 031
Amount Specific Advance Or Credit Directors									3 074	31 188
Amount Specific Advance Or Credit Made In Period Directors									3 074	28 114
Amount Specific Advance Or Credit Repaid In Period Directors											31 188
Average Number Employees During Period									1	1	1	1	1
Capital Employed	1	27 213	42 174	19 698
Creditors Due Within One Year	-1	40 877	36 765	27 155	35 372	39 277
Number Shares Allotted		1		1
Par Value Share		1		1
Tangible Fixed Assets Cost Or Valuation				10 372	10 372
Tangible Fixed Assets Depreciation				2 593	4 538
Tangible Fixed Assets Depreciation Charged In Period					1 945
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				10 372

Company staff

Carol G.

Role: Director

Appointed: 28 August 2008

Latest update: 20 April 2024

John G.

Role: Director

Appointed: 28 August 2008

Latest update: 20 April 2024

People with significant control

John G.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 August 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 December 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-12-29
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-30
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	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts 30 September 2015
End Date For Period Covered By Report	28 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Galvin And Hamilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol G.

John G.

Form 10 Directors Fd Ltd

People with significant control

John G.

Accounts Documents

Company filings

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