Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Gallois Services Limited
- Incorporated
- 29 April 2010 (16 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Melanie Philomena Horrigan
- Owned by
- Melanie Philomena HorriganStephen Paul Horrigan
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 110 Whitchurch RoadCardiffCF14 3LY
Officers 2 active
Officer details are public data from the Companies House register.
Horrigan, Melanie Philomena
Director · Appointed 1 May 2011
Welsh
Born September 1955 (71)
Director · Appointed 29 April 2010
Also at DHB Accountants Limited · more companies
British
Born December 1953 (72)
Officer history (1 former)
1 May 2011
Appointed Horrigan, Melanie Philomena as Director
1 May 2011
29 April 2010
29 April 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Melanie Philomena Horrigan
Individual · Notified 31 March 2025
Owns 25–50% of shares
Welsh
Born September 1955 (71)
British
Born December 1953 (72)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £15,707
- Cash
- £3,538
- Employees
- 2
- Debt Ratio
- 51%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £26,760 | £28,418 | £28,094 | £22,311 | £20,500 | |
| Current Assets | £5,093 | £4,096 | £0 | £10,473 | £6,758 | |
| Debtors | £1,555 | £702 | £1,258 | £1,515 | ||
| Cash | £3,538 | £3,394 | £9,215 | £5,243 | ||
| Creditors (< 1 year) | £14,995 | £16,800 | £22,637 | £26,672 | £22,034 | £17,740 |
| Creditors (> 1 year) | £1,151 | £3,151 | £5,170 | £0 | ||
| Net Current Assets | (£9,902) | (£12,704) | (£26,672) | (£11,561) | (£10,982) | |
| Net Assets | £15,707 | £12,563 | £1,422 | |||
| Shareholder Funds | £15,707 | £12,563 | £1,422 | £10,750 | £9,518 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 April 2026 | Total exemption full accounts | 30 April 2025 | ||
| 2 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 31 March 2025 | Notification of a person with significant control | |||
| 31 March 2025 | Confirmation statement with updates | 31 March 2025 | ||
| 27 February 2025 | Total exemption full accounts | 30 April 2024 |
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