Galwest Limited in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

Galwest came into being in 2012 as a company enlisted under no 08103348, located at BS3 2ST Bristol at Suite 1 Liberty House. The firm has been in business for twelve years and its current status is active. This firm's declared SIC number is 43120 and has the NACE code: Site preparation. Galwest Ltd filed its account information for the financial year up to 2023-05-31. Its latest confirmation statement was filed on 2023-06-13.

In the following limited company, the full range of director's responsibilities have so far been carried out by Colm D. who was appointed in 2012.

Executives with significant control over the firm are: Jill D. owns 1/2 or less of company shares. Colm D. owns 1/2 or less 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	71 138	109 359	82 220	105 976

Balance Sheet
Cash Bank On Hand				53 766	122 905	242 509	140 387	71 063	36 796	48 784	74 164
Current Assets	100 236	152 814	155 831	164 208	159 834	284 328	254 038	100 499	43 004	55 512	89 683
Debtors	49 014	70 406	68 817	110 442	36 929	41 819	113 651	29 436	6 207	6 728	15 519
Net Assets Liabilities				105 976	61 463	109 410	168 668	78 642	31 896	23 025	64 922
Property Plant Equipment				14 360	5 859	15 343	11 399	7 235	3 460
Cash Bank In Hand	51 222	69 365	87 014	53 766
Other Debtors							65 756	1 879	3 657	2 908	15 519
Tangible Fixed Assets	8 295	13 752	14 301	14 360
Net Assets Liabilities Including Pension Asset Liability	71 138	109 359	82 220	105 976
Stocks Inventory		13 043

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	71 136	109 357	82 218	105 974
Shareholder Funds	71 138	109 359	82 220	105 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 643	28 144	26 510	30 454	34 618	38 393	41 853	25 318
Additions Other Than Through Business Combinations Property Plant Equipment						15 100
Average Number Employees During Period				3	3	8	4	2	2	2	2
Comprehensive Income Expense				179 754	155 488
Creditors				72 591	104 230	190 261	94 603	27 717	13 911	32 487	7 748
Dividend Per Share Interim				78 000	100 000
Dividends Paid				-156 000	-200 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 501	5 163	3 944		3 775	3 460	10 218
Loans From Directors					12	296
Net Current Assets Liabilities	62 843	95 607	67 919	91 616	55 605	94 067	159 435	72 782	29 093	23 025	42 018
Other Creditors					1 583	716	420	564	13 484	523	2 164
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 797
Other Disposals Property Plant Equipment						7 250
Profit Loss				179 754	155 488
Property Plant Equipment Gross Cost				34 003	34 003	41 853		41 853	41 853	41 853	55 970
Taxation Social Security Payable					83 803	178 544
Trade Creditors Trade Payables					18 832	11 001	9 438	8 552	406		7 823
Trade Debtors Trade Receivables					36 929	41 819	47 895	27 557	2 550	3 820
Creditors Due Within One Year	37 393	57 207	87 912	72 592
Disposals Decrease In Depreciation Impairment Property Plant Equipment											26 753
Disposals Property Plant Equipment											26 753
Finance Lease Liabilities Present Value Total											5 165
Number Shares Allotted	2	2	2	2
Other Taxation Social Security Payable						178 544	84 745	18 601	21	31 964	32 513
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							2 166	1 375	657
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	9 200
Tangible Fixed Assets Cost Or Valuation	9 200
Tangible Fixed Assets Depreciation	905
Tangible Fixed Assets Depreciation Charged In Period	905
Total Additions Including From Business Combinations Property Plant Equipment											40 870
Total Assets Less Current Liabilities	71 136					109 410	170 834	80 017	32 553	23 025	72 670
Fixed Assets	8 295	13 752	14 301	14 360
Value Shares Allotted	2	2	2	2

Company staff

Colm D.

Role: Director

Appointed: 13 June 2012

Latest update: 23 April 2024

People with significant control

Jill D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colm D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	14 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Galwest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colm D.

People with significant control

Jill D.

Colm D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Galwest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colm D.

People with significant control

Jill D.

Colm D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013