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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 4
  • 1
    Young, Colin Stewart
    Born in April 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-04-18 ~ now
    OF - Director → CIF 0
  • 2
    Crowter, Mark
    Born in September 1982
    Individual (16 offsprings)
    Officer
    icon of calendar 2024-05-15 ~ now
    OF - Director → CIF 0
  • 3
    Sizer, Lorna
    Born in July 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-05-01 ~ now
    OF - Director → CIF 0
  • 4
    COW CORNER INVESTMENTS (NO.1) LTD - 2021-09-10
    icon of address15 West Street, Brighton, East Sussex, United Kingdom
    Active Corporate (5 parents, 10 offsprings)
    Equity (Company account)
    -173,396 GBP2020-03-31
    Person with significant control
    icon of calendar 2018-09-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Cowen, Richard
    Cfo born in May 1973
    Individual
    Officer
    icon of calendar 2024-05-15 ~ 2024-08-30
    OF - Director → CIF 0
  • 2
    Bishop, Jacqueline Anne
    Individual
    Officer
    icon of calendar 2016-04-13 ~ 2018-01-15
    OF - Secretary → CIF 0
  • 3
    Bishop, David Glyn
    Accountant born in January 1949
    Individual (9 offsprings)
    Officer
    icon of calendar 2016-04-13 ~ 2018-09-21
    OF - Director → CIF 0
    Mr David Glyn Bishop
    Born in January 1949
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-13 ~ 2018-09-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Campbell, Leona
    Director born in October 1973
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-09-21 ~ 2020-06-04
    OF - Director → CIF 0
  • 5
    Smith, Susan Elizabeth
    Accountant born in December 1962
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-04-13 ~ 2018-09-21
    OF - Director → CIF 0
    Ms Susan Elizabeth Smith
    Born in December 1962
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-13 ~ 2018-09-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Moore, Roger Kevin
    Accountant born in December 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-04-13 ~ 2018-09-21
    OF - Director → CIF 0
    Mr Roger Kevin Moore
    Born in December 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-13 ~ 2018-09-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Rourke, Matthew Joseph
    Director born in September 1971
    Individual (25 offsprings)
    Officer
    icon of calendar 2018-09-21 ~ 2022-05-01
    OF - Director → CIF 0
  • 8
    Campbell, Iain
    Director born in September 1983
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-03-05 ~ 2024-05-15
    OF - Director → CIF 0
parent relation
Company in focus

GALLOWAYS ACCOUNTING LIMITED

Previous names
HILTON SHARP & CLARKE SUSSEX LIMITED - 2016-04-18
HILTON SHARP & CLARKE LIMITED - 2019-03-22
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Class 3 ordinary share
12019-04-01 ~ 2020-03-31
Intangible Assets
127,884 GBP2020-03-31
163,627 GBP2019-03-31
Property, Plant & Equipment
387,224 GBP2020-03-31
80,815 GBP2019-03-31
Fixed Assets - Investments
18,040 GBP2020-03-31
8,040 GBP2019-03-31
Fixed Assets
533,148 GBP2020-03-31
252,482 GBP2019-03-31
Debtors
1,864,566 GBP2020-03-31
1,398,312 GBP2019-03-31
Cash at bank and in hand
262,479 GBP2020-03-31
103,965 GBP2019-03-31
Current Assets
2,127,045 GBP2020-03-31
1,502,277 GBP2019-03-31
Creditors
Current
1,477,332 GBP2020-03-31
1,034,502 GBP2019-03-31
Net Current Assets/Liabilities
649,713 GBP2020-03-31
467,775 GBP2019-03-31
Total Assets Less Current Liabilities
1,182,861 GBP2020-03-31
720,257 GBP2019-03-31
Net Assets/Liabilities
906,891 GBP2020-03-31
476,957 GBP2019-03-31
Equity
Called up share capital
1,200 GBP2020-03-31
1,200 GBP2019-03-31
Retained earnings (accumulated losses)
905,691 GBP2020-03-31
475,757 GBP2019-03-31
Equity
906,891 GBP2020-03-31
476,957 GBP2019-03-31
Average Number of Employees
642019-04-01 ~ 2020-03-31
602018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
177,048 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,164 GBP2020-03-31
13,421 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,743 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
127,884 GBP2020-03-31
163,627 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
426,061 GBP2020-03-31
119,197 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,493 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,837 GBP2020-03-31
38,382 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,741 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,286 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
387,224 GBP2020-03-31
80,815 GBP2019-03-31
Investments in Group Undertakings
Cost valuation
18,040 GBP2020-03-31
Investments in Group Undertakings
18,040 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,126,707 GBP2020-03-31
883,070 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
24,931 GBP2020-03-31
Other Debtors
Current
95,785 GBP2020-03-31
97,082 GBP2019-03-31
Prepayments/Accrued Income
Current
271,429 GBP2020-03-31
185,559 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
1,864,566 GBP2020-03-31
1,398,312 GBP2019-03-31
Trade Creditors/Trade Payables
Current
347,928 GBP2020-03-31
101,808 GBP2019-03-31
Amounts owed to group undertakings
Current
493,253 GBP2020-03-31
362,112 GBP2019-03-31
Corporation Tax Payable
Current
68,855 GBP2020-03-31
14,648 GBP2019-03-31
Other Taxation & Social Security Payable
Current
59,188 GBP2020-03-31
50,176 GBP2019-03-31
Other Creditors
Current
18,899 GBP2020-03-31
11,725 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
277,623 GBP2020-03-31
196,463 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
200,649 GBP2020-03-31
47,500 GBP2019-03-31
Between one and five year
730,095 GBP2020-03-31
137,500 GBP2019-03-31
More than five year
906,207 GBP2020-03-31
206,250 GBP2019-03-31
All periods
1,836,951 GBP2020-03-31
391,250 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
39,970 GBP2020-03-31
7,300 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,970 GBP2020-03-31
7,300 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2020-03-31
Class 2 ordinary share
400 shares2020-03-31
Class 3 ordinary share
400 shares2020-03-31
Related profiles found in government register
  • GALLOWAYS ACCOUNTING LIMITED
    Info
    HILTON SHARP & CLARKE SUSSEX LIMITED - 2016-04-18
    HILTON SHARP & CLARKE LIMITED - 2016-04-18
    Registered number 10122588
    icon of address15 West Street, Brighton, East Sussex BN1 2RL
    PRIVATE LIMITED COMPANY incorporated on 2016-04-13 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    CIF 0
  • GALLOWAYS ACCOUNTING LIMITED
    S
    Registered number 10122588
    icon of address15 West Street, Brighton, East Sussex, United Kingdom, BN1 2RL
    Limited Company in England, England And Wales
    CIF 1
    Private Limited Company in Companies House, United Kingdom
    CIF 2
  • GALLOWAYS ACCOUNTING LTD
    S
    Registered number missing
    icon of address15, West Street, Brighton, England, BN1 2RL
    Limited Company
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    HILTON SHARP & CLARKE (AUDIT) LTD - 2019-03-22
    icon of address15 West Street, Brighton, East Sussex, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-03-31
    Person with significant control
    icon of calendar 2022-05-30 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    ODT PRIVATE CLIENT LIMITED - 2017-10-23
    HEATH SQUARE PRIVATE CLIENT LIMITED - 2022-09-01
    icon of address15 West Street, Brighton, East Sussex, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    77,473 GBP2020-03-31
    Person with significant control
    icon of calendar 2017-09-25 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    icon of address15 West Street, Brighton, East Sussex, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    250,000 GBP2024-03-31
    Person with significant control
    icon of calendar 2020-12-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.