GALLIARD APSLEY EV (KINGSBURY) LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-06-08 (in 1mo)
Last made up 2025-05-25
Watchouts
None on the register
Cash
£3K
Latest balance sheet
Net assets
-£91K
Equity attributable
Employees
0
Average over period
Profit before tax
-£51K
Period ending 2025-03-31
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · latest reflected 2025-03-31
| Metric | Trend | 2023-05-25 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | -£9,471 | -£15,735 | |
| Profit before tax | — | -£39,499 | -£51,351 | |
| Net profit | — | -£39,499 | -£51,351 | |
| Cash | — | £2,022 | £2,737 | |
| Total assets less current liabilities | — | £260,503 | £209,152 | |
| Net assets | — | -£39,497 | -£90,848 | |
| Equity | £0 | -£39,497 | -£90,848 | |
| Average employees | — | 0 | 0 | |
| Wages | — | — | — | |
| Directors' remuneration | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-05-25 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|
| Return on capital employed | — | -3.6% | -7.5% | |
| Current ratio | — | 1.67x | 1.48x | |
| Interest cover | — | -0.32x | -0.44x |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Buzzacott Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have assessed the company's cashflow forecasts from future sales and operations and with continued support from Galliard Group Limited, they are satisfied that there is sufficient available cash for at least the next twelve months to meet the operating needs of the company.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CONWAY, Gary Alexander | Director | 2023-05-26 | Sep 1973 | British |
| LOPES-DIAS, Eli Joseph | Director | 2025-03-31 | Sep 1991 | British |
| NOCK, Gerard | Director | 2023-05-26 | Apr 1947 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CONWAY, Stephen Stuart Solomon | Director | 2023-05-26 | 2025-03-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Galliard Holdings Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2023-05-26 | Active |
| Apsley Ev Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2023-05-26 | Active |
Filing timeline
Last 13 of 13 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-24 | AA | accounts | Accounts with accounts type full | |
| 2025-06-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-07 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-07 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-07 | CH01 | officers | Change person director company with change date | |
| 2024-11-22 | AA | accounts | Accounts with accounts type full | |
| 2024-06-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-07 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-06-06 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-06-06 | AA01 | accounts | Change account reference date company current shortened | |
| 2023-06-06 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-06-06 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-05-26 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.