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Galloways Accounting (Uckfield) Limited

03809300

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

3RD FLOOR, HAYWARDS HEATH, RH16 3TP
Incorporated 19/07/1999

Compliance

Last accounts

31/03/2025

audit exemption subsidiary

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 06/07/2025

Due 20/07/2026

On track

Industry

69201
Accounting and auditing activities

Officers

Mr Andrew Reginald Campbell Maitland

director · Since 19/07/1999

CHAIRMAN

BRITISH · ENGLAND · Age 63

Also on 3 other boards

Mr Colin Stewart Young

director · Since 06/12/2019

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 62

Also on 5 other boards

Mr Mark Crowter

director · Since 15/05/2024

CEO

BRITISH · ENGLAND · Age 43

Also on 15 other boards

Persons with Significant Control

Galloways Accounting Holdings Limited

75–100% shares

15 West Street, West Street, Brighton, BN1 2RL

Reg: 11448994 · England And Wales · Limited Company

Notified 06/12/2019

Former PSCs

Mrs Vivienne Maitland

Ceased 06/12/2019

Mr Andrew Reginald Campbell Maitland

Ceased 06/12/2019

CompanyRankvs 591+ SIC 69201 peers
77

Financial strength90th percentile among SIC peers · 23/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.56× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. Going concern The directors do not anticipate that the recent Covid-19 outbreak will affect the company's ability to continue for the foreseeable future, given the avenues of support that are available.

Key FinancialsYear ending 31/03/2020

Net Worth

£149k

Balance sheet strength

Cash

£33k

Cash in the bank

Net Current Assets

£134k

Working capital

Current Assets

£220k

Current Liabilities

£86k

Fixed Assets

£18k

Debtors

£187k

9avg. employees

Tax at Year End

Corp tax£9k
VAT£24k

Balance Sheet

Assets less current liabilities£152k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20202.56-£19k£476k
20193.98+£42k
20172.24

Derived from filed accounts. Not audited figures.