The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gallagher, Michael Frederick
    Civil Engineer born in June 1954
    Individual (3 offsprings)
    Officer
    1995-07-10 ~ now
    OF - Director → CIF 0
    Gallagher, Michael Frederick
    Individual (3 offsprings)
    Officer
    2008-06-09 ~ now
    OF - Secretary → CIF 0
    Mr Michael Frederick Gallagher
    Born in June 1954
    Individual (3 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Masterson, Kieran Thomas
    Civil Engineer born in December 1963
    Individual (3 offsprings)
    Officer
    1995-07-10 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Gallagher, Patrick Joseph
    Civil Engineer born in February 1923
    Individual
    Officer
    1991-09-18 ~ 2008-06-09
    OF - Director → CIF 0
    Gallagher, Patrick Joseph
    Individual
    Officer
    1991-09-18 ~ 2008-06-09
    OF - Secretary → CIF 0
  • 2
    Nicholson, Sidney Thompson
    Vice President born in January 1932
    Individual
    Officer
    1991-09-20 ~ 2000-06-14
    OF - Director → CIF 0
  • 3
    M.W. DOUGLAS & COMPANY LIMITED
    Regent House, 316 Beulah Hill, London
    Active Corporate (2 parents, 34 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    1991-09-12 ~ 1991-09-12
    PE - Nominee Secretary → CIF 0
  • 4
    FOCUSOPTION LIMITED - 1996-12-02
    Regent House, 316 Beulah Hill, London
    Active Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1991-09-12 ~ 1991-09-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GALAMAST LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Average Number of Employees
1842022-10-01 ~ 2023-09-30
2042021-10-01 ~ 2022-09-30
Profit/Loss
688,128 GBP2022-10-01 ~ 2023-09-30
3,385,805 GBP2021-10-01 ~ 2022-09-30
Turnover/Revenue
55,194,430 GBP2022-10-01 ~ 2023-09-30
60,643,610 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
51,292,403 GBP2022-10-01 ~ 2023-09-30
54,996,425 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,902,027 GBP2022-10-01 ~ 2023-09-30
5,647,185 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
2,109,334 GBP2022-10-01 ~ 2023-09-30
2,116,200 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
2,493,993 GBP2022-10-01 ~ 2023-09-30
4,234,763 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
1,253,723 GBP2022-10-01 ~ 2023-09-30
39,854 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,265,232 GBP2022-10-01 ~ 2023-09-30
4,197,773 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
577,104 GBP2022-10-01 ~ 2023-09-30
811,968 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
688,128 GBP2022-10-01 ~ 2023-09-30
3,385,805 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
21,182,953 GBP2023-09-30
22,527,830 GBP2022-09-30
Debtors
2,336,774 GBP2023-09-30
3,072,279 GBP2022-09-30
Cash at bank and in hand
8,872,249 GBP2023-09-30
8,878,727 GBP2022-09-30
Current Assets
11,209,023 GBP2023-09-30
11,951,006 GBP2022-09-30
Creditors
Amounts falling due within one year
6,916,488 GBP2023-09-30
6,874,268 GBP2022-09-30
Net Current Assets/Liabilities
4,292,535 GBP2023-09-30
5,076,738 GBP2022-09-30
Total Assets Less Current Liabilities
25,475,488 GBP2023-09-30
27,604,568 GBP2022-09-30
Creditors
Amounts falling due after one year
53,322 GBP2023-09-30
127,230 GBP2022-09-30
Net Assets/Liabilities
24,543,166 GBP2023-09-30
26,075,038 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
24,543,066 GBP2023-09-30
26,074,938 GBP2022-09-30
23,259,133 GBP2021-09-30
Equity
24,543,166 GBP2023-09-30
26,075,038 GBP2022-09-30
23,259,233 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
688,128 GBP2022-10-01 ~ 2023-09-30
3,385,805 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
688,128 GBP2022-10-01 ~ 2023-09-30
3,385,805 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,220,000 GBP2022-10-01 ~ 2023-09-30
-570,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-2,220,000 GBP2022-10-01 ~ 2023-09-30
-570,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,220,000 GBP2022-10-01 ~ 2023-09-30
-570,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-2,220,000 GBP2022-10-01 ~ 2023-09-30
-570,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
114,768 GBP2022-10-01 ~ 2023-09-30
169,520 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.502022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
252022-10-01 ~ 2023-09-30
252021-10-01 ~ 2022-09-30
Wages/Salaries
9,547,976 GBP2022-10-01 ~ 2023-09-30
9,947,506 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
1,093,270 GBP2022-10-01 ~ 2023-09-30
1,167,416 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
201,675 GBP2022-10-01 ~ 2023-09-30
209,501 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
10,842,921 GBP2022-10-01 ~ 2023-09-30
11,324,423 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
119,253 GBP2022-10-01 ~ 2023-09-30
154,796 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
552,127 GBP2022-10-01 ~ 2023-09-30
797,576 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
All ordinary shares
2,220,000 GBP2022-10-01 ~ 2023-09-30
570,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,183,191 GBP2023-09-30
22,183,191 GBP2022-09-30
Furniture and fittings
42,617 GBP2023-09-30
42,617 GBP2022-09-30
Motor vehicles
743,739 GBP2023-09-30
767,907 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
22,969,547 GBP2023-09-30
22,993,715 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-87,989 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-87,989 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,265,561 GBP2023-09-30
21,125 GBP2022-09-30
Furniture and fittings
42,617 GBP2023-09-30
42,617 GBP2022-09-30
Motor vehicles
478,416 GBP2023-09-30
402,143 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,786,594 GBP2023-09-30
465,885 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
114,768 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,768 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,495 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,495 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,917,630 GBP2023-09-30
22,162,066 GBP2022-09-30
Motor vehicles
265,323 GBP2023-09-30
365,764 GBP2022-09-30
Under hire purchased contracts or finance leases, Motor vehicles
177,815 GBP2023-09-30
302,087 GBP2022-09-30
Trade Debtors/Trade Receivables
2,336,358 GBP2023-09-30
3,066,249 GBP2022-09-30
Amounts owed by directors
416 GBP2023-09-30
Other Debtors
6,030 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,889,535 GBP2023-09-30
4,402,703 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
57,315 GBP2023-09-30
46,069 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
685,151 GBP2023-09-30
2,101,725 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
106,555 GBP2023-09-30
129,113 GBP2022-09-30
Amounts owed to directors
Amounts falling due within one year
10,416 GBP2022-09-30
Other Creditors
Amounts falling due within one year
177,932 GBP2023-09-30
184,242 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
53,322 GBP2023-09-30
127,230 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
106,555 GBP2023-09-30
129,113 GBP2022-09-30
Between one and five year
53,322 GBP2023-09-30
127,230 GBP2022-09-30
Minimum gross finance lease payments owing
159,877 GBP2023-09-30
256,343 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,145 GBP2022-09-30
Advances or credits given to directors
416 GBP2023-09-30
-10,416 GBP2022-09-30
-3,132 GBP2021-09-30
Advances or credits made to directors during the period
242,707 GBP2022-10-01 ~ 2023-09-30
590,091 GBP2021-10-01 ~ 2022-09-30
Advances or credits repaid by directors
-231,875 GBP2022-10-01 ~ 2023-09-30
-597,375 GBP2021-10-01 ~ 2022-09-30
  • GALAMAST LIMITED
    Info
    Registered number 02645178
    Park House, Cowper Road, Bromley, Kent BR2 9RT
    Private Limited Company incorporated on 1991-09-12 (33 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.