Galvin Brothers Limited in Beverley, HU17 0NP

Description

Data updated on: 01-11-2023

Galvin Brothers came into being in 2012 as a company enlisted under no 08091780, located at HU17 0NP Beverley at 11 Flemingate. The company has been in business for twelve years and its current status is active. This company's Standard Industrial Classification Code is 31090 meaning Manufacture of other furniture. 2022-06-30 is the last time the accounts were filed.

The company has 1 director currently controlling this limited company, namely Matthew G. who's been utilizing the director's assignments since Friday 1st June 2012.

Matthew 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-4 191	-6 687	-2 776	-57 065	-110 486

Balance Sheet
Current Assets	6 178	23 163	50 764	21 476	52 218	60 961	76 675	76 675	163 736	201 362	277 748	66 758
Net Assets Liabilities					110 486	107 304	-102 642	-102 642	-83 037	2 449	87 828	133 658
Cash Bank In Hand	3 968	568	41 987	100
Debtors	960	3 399	135
Net Assets Liabilities Including Pension Asset Liability	-4 191	-6 687	-2 776	-57 065	-110 486
Stocks Inventory	1 250	7 955	8 642	21 376
Tangible Fixed Assets	2 400	28 193	19 498	15 599

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 291	-17 946	-1 276	-57 165
Shareholder Funds	-4 191	-6 687	-2 776	-57 065	-110 486

Other Financial Data
Accrued Liabilities Deferred Income												147 606
Average Number Employees During Period							3		3	3	4	-6
Creditors					183 744	187 255	198 557	198 557	225 002	229 896	222 628	52 931
Fixed Assets	2 400	12 620	19 498	15 599	29 919	24 049	19 240	19 240	16 229	30 983	32 708	541 681
Net Current Assets Liabilities	6 178	-34 880	-20 674	-72 664	-131 526	126 294	-121 882	-121 882	-61 266	-28 534	55 120	13 827
Total Assets Less Current Liabilities	8 578	-17 846	-1 176	-57 065	-101 607	102 245	-102 642	-102 642	-45 037	2 449	87 828	555 508
Creditors Due After One Year	12 769				8 879
Creditors Due Within One Year	12 769	58 043	71 438	94 140	183 744
Number Shares Allotted	5	5	5	5
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions	3 600	39 889	11 752
Tangible Fixed Assets Cost Or Valuation	3 600	43 489	28 827	28 827
Tangible Fixed Assets Depreciation	1 200	4 455	9 329	13 228
Tangible Fixed Assets Depreciation Charged In Period	1 200	14 096	4 874	3 899

Company staff

Matthew G.

Role: Director

Appointed: 01 June 2012

Latest update: 29 November 2023

People with significant control

Matthew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	28 February 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Galvin Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

People with significant control

Matthew G.

Accounts Documents

Company filings

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