Galloways Accounting Limited in Brighton, BN1 2RE

Description

Data updated on: 01-11-2023

Galloways Accounting Limited has existed on the local market for at least eight years. Registered under the number 10122588 in the year 2016, it have office at Atlas Chambers, Brighton BN1 2RE. The company has operated under three previous names. Its initial name, Hilton Sharp & Clarke Sussex, was switched on 2016/04/18 to Hilton Sharp & Clarke. The current name is used since 2019, is Galloways Accounting Limited. The firm's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. 2022-03-31 is the last time when company accounts were filed.

Current directors chosen by this particular company include: Lorna S. chosen to lead the company on 2022/05/01, Iain C. chosen to lead the company five years ago and Colin Y. chosen to lead the company 8 years ago.

Previous company's names
Galloways Accounting Limited 2019-03-22
Hilton Sharp & Clarke Limited 2016-04-18
Hilton Sharp & Clarke Sussex Limited 2016-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand		4 924	511	103 965
Current Assets	1 200	1 431 540	1 186 302	1 502 277
Debtors	1 200	831 682	1 185 791	1 398 312
Net Assets Liabilities	1 200	429 645	431 021	476 957
Other Debtors	1 200	215 548	68 111	97 082
Property Plant Equipment		38 600	69 798	80 815
Total Inventories		594 934

Other Financial Data
Accrued Liabilities Deferred Income		58 389	18 689	196 463
Accumulated Amortisation Impairment Intangible Assets				13 421
Accumulated Depreciation Impairment Property Plant Equipment		7 826	22 215	38 382
Additional Provisions Increase From New Provisions Recognised			4 100	236 000
Amounts Owed To Group Undertakings				362 112
Amounts Recoverable On Contracts		594 934	345 073	232 601
Average Number Employees During Period		47	55	60
Bank Borrowings Overdrafts		73 833	382 080
Bank Overdrafts		73 833	382 080
Corporation Tax Payable		106 651	114 089	14 648
Creditors		1 040 945	821 433	1 034 502
Deferred Tax Liabilities		2 550	6 650	7 300
Disposals Property Plant Equipment			9 696
Fixed Assets		41 600	72 802	252 482
Future Minimum Lease Payments Under Non-cancellable Operating Leases		47 500	47 500	47 500
Increase From Amortisation Charge For Year Intangible Assets				13 421
Increase From Depreciation Charge For Year Property Plant Equipment		7 826	14 389	16 167
Intangible Assets				163 627
Intangible Assets Gross Cost				177 048
Investments		3 000	3 004	8 040
Investments Fixed Assets		3 000	3 004	8 040
Investments In Associates Joint Ventures Participating Interests			4	8 040
Investments In Joint Ventures			4	8 040
Net Current Assets Liabilities	1 200	390 595	364 869	467 775
Number Shares Issued Fully Paid		400	400	400
Other Creditors		631 528	6 761	11 725
Other Investments Other Than Loans		3 000	3 000
Other Taxation Social Security Payable		29 191	38 297	50 176
Par Value Share		1	1	1
Prepayments Accrued Income		121 120	117 208	185 559
Property Plant Equipment Gross Cost		46 426	92 013	119 197
Provisions		2 550	6 650	243 300
Provisions For Liabilities Balance Sheet Subtotal		2 550	6 650	243 300
Total Additions Including From Business Combinations Intangible Assets				177 048
Total Additions Including From Business Combinations Property Plant Equipment		46 426	55 283	27 184
Total Assets Less Current Liabilities	1 200	432 195	437 671	720 257
Trade Creditors Trade Payables		81 208	96 367	101 808
Trade Debtors Trade Receivables		616 134	655 399	883 070