Galvorn Group Limited in Ormskirk, L39 2EL

Description

Data updated on: 01-11-2023

Galvorn Group Limited has been prospering on the British market for ten years. Started with registration number 09109969 in the year 2014, it is located at 71 Burscough Street, Ormskirk L39 2EL. The company's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Until now, this specific business has only been supervised by 1 managing director: Christopher W. who has been caring of it for ten years.

Christopher W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	310 588

Balance Sheet
Cash Bank On Hand	18 220	48 988	110 665	14 225	25 292	185 348	70 186	108 781
Current Assets		48 988	231 165	76 067	91 088	220 012	205 378	259 912
Debtors			120 500	61 842	65 796	34 664	135 192	151 131
Net Assets Liabilities	14 975	40 787
Other Debtors			120 500	61 842	65 796	34 664	35 192	36 131
Cash Bank In Hand	18 220
Tangible Fixed Assets	295 603

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	310 578
Shareholder Funds	310 588

Other Financial Data
Amounts Owed By Related Parties							100 000	115 000
Amounts Owed To Group Undertakings		552	4 805			50 240	50 000	80 000
Average Number Employees During Period				1	1	1	1	1
Balances Amounts Owed To Related Parties		552
Corporation Tax Payable	2 645	6 868
Creditors	3 245	8 201	11 367	5 581	13 145	111 398	65 947	93 078
Fixed Assets	295 613	446 425	446 425	619 270	619 270	619 270	619 270	619 270
Income From Related Parties	306 880	150 000
Investment Property	295 603	446 415	446 415	446 415	446 415	446 415	446 415	446 415
Investment Property Fair Value Model				446 415	446 415	446 415	446 415
Investments Fixed Assets	10	10	10	172 855	172 855	172 855	172 855	172 855
Investments In Group Undertakings Participating Interests				172 855	172 855	172 855	172 855	172 855
Investments In Subsidiaries	10	10
Net Assets Liabilities Subsidiaries		94 034			275 648
Net Current Assets Liabilities	14 975	40 787	219 798	70 486	77 943	108 614	139 431	166 834
Number Shares Issued Fully Paid		10	10		10	10	10	10
Other Creditors	600	781	2 031	4 581	6 681	53 682	8 390	6 275
Other Taxation Social Security Payable		6 868	4 531	1 000	6 464	7 476	7 557	6 803
Par Value Share	1	1	1		1	1	1	1
Payments To Related Parties	6 880	848
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100	100
Profit Loss Subsidiaries		80 553			84 967
Total Assets Less Current Liabilities	310 588	487 212	666 223	689 756	697 213	727 884	758 701	786 104
Creditors Due Within One Year	3 245
Number Shares Allotted	10
Percentage Subsidiary Held	100
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	295 603
Tangible Fixed Assets Cost Or Valuation	295 603

Company staff

Christopher W.

Role: Director

Appointed: 01 July 2014

Latest update: 1 March 2024

People with significant control

Christopher W.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Galvorn Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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