Michael Gallie & Partners Limited
Quantity surveying activities · London
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£228,048
Cash
£378,029
Turnover
—
Profit / loss
—
Current assets
£604,373
Creditors < 1 year
£410,606
Equity
£228,048
Average employees
0.14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £228,048 | £101,948 | £59,179 | £46,645 | −£112,584 | £16,946 | £5,522 | £23,272 | £47,237 | — | £232,546 |
| Equity | £228,048 | £101,948 | £59,179 | £46,645 | −£112,584 | £16,946 | £5,522 | £23,272 | £47,237 | £92,655 | £232,546 |
| Assets | |||||||||||
| Property, plant & equipment | £69,484 | £98,050 | £42,548 | £114,991 | £34,286 | £40,021 | £50,666 | £74,735 | £17,739 | £27,781 | £27,534 |
| Current assets | £604,373 | £389,914 | £537,641 | £671,084 | £331,450 | £469,209 | £473,451 | £432,850 | £488,434 | £510,127 | £540,664 |
| Cash at bank | £378,029 | £147,101 | £213,451 | £442,263 | £243,047 | £365,000 | £341,268 | £164,868 | £122,768 | £165,518 | £241,603 |
| Debtors | £226,344 | £242,813 | £324,190 | £228,821 | £88,403 | £104,209 | £132,183 | £267,982 | £365,666 | £344,609 | £299,061 |
| Liabilities | |||||||||||
| Creditors within one year | £410,606 | £325,640 | — | £638,304 | £466,728 | £422,093 | £485,652 | — | — | — | — |
| Creditors after one year | £35,203 | £60,376 | — | £101,126 | £11,592 | £70,191 | £32,943 | — | — | — | — |
| Net current assets | £193,767 | £64,274 | £82,462 | £32,780 | −£135,278 | £47,116 | −£12,201 | −£5,768 | £29,498 | £64,874 | £218,110 |
| Assets less current liabilities | £263,251 | £162,324 | £125,010 | £147,771 | −£100,992 | £87,137 | £38,465 | £68,967 | £47,237 | £92,655 | £245,644 |
| People | |||||||||||
| Average employees | 0.14 | 0.15 | 16 | 17 | 15 | 13 | 15 | 15 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2025-03-12 · satisfied 2025-04-04
—
Satisfied