Company Identification Details
|
Subject Reported on
|
GLOBAL ALLIANCE
FOR LIVESTOCK VETERINARY MEDICINES
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Registration Number
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05393391
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Address
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DOHERTY BUILDING, PENTLANDS SCIENCEPARK, BUSH LOAN EDINBURGH, EH26
0PZ.
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Telephone
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0131 445 6224
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Facsimile
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0131 445 6222
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Email
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info@galvmed.org
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Web Address
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www.galvmed.org
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Creditline Recommendations
|
Monthly Credit Guide
|
GBP 250,000
|
Payment Behaviour
|
( No Payment Analysis Data is Available )
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Official Company Data
|
Legal Form
|
Private Limited-Not in Name
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Registration Number
|
05393391
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Subject Status
|
Trading
|
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Date of Incorporation
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15/03/2005
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Registered Office
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MACLAY MURRAY & SPENS, ONE LONDON
WALL, LONDON, EC2Y 5AB.
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History
|
20/12/2006 : Change
of name from GLOBAL ALLIANCE FOR LIVESTOCK VACCINES.
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|
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12/04/2006 : The Registered
Office address changed from MACLAY MURRAY & SPENS, 5 OLD BAILEY, LONDON,.
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|
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15/12/2005 : The
Registered Office address changed from ST NICHOLAS HOUSE, ST NICHOLAS ROAD,
SUTTON,.
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Date of Last Annual Return to Registry
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15/03/2010
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Accounts
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The last filed accounts at Companies House are those to 31/03/2010
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Accounting Reference Date
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31/03
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Operations
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Activities
|
To improve livelihoods of poor livestock keepers. A registered charity.
Limited by guarantee. T/O = total incoming resources.
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Nace Code
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8532
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Staff Employed
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15
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Trade Names
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GALVMED
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Bankers
|
LLOYDS TSB BANK PLC
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Address
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HIGH HOLBORN.
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Sort Code
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309425
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Auditors
|
Scott-Moncrieff
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Historical Rating
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Date
|
Monthly Credit Guide
|
|
19/03/2011
|
250,000
|
|
19/12/2010
|
130,000
|
|
19/09/2010
|
139,000
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|
19/06/2010
|
139,000
|
|
19/03/2010
|
133,000
|
Previous Searches
|
Last 3 Months
|
Last 6 Months
|
Last 12 Months
|
|
2
|
2
|
2
|
|
Search History Details
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|
|
|
The Search History Details shows details of the most recent 40
searches
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Date
|
Description
|
|
07/02/2011
|
Manufacture of other general purpose machinery not elsewhere
classified
|
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23/12/2010
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Other business activities not elsewhere classified
|
Public Record Information
|
Summary of CCJ's/Scottish Decrees
|
|
No CCJs/Scottish Decrees are recorded in
our file.
|
Other Filings and Notices
|
10/06/2010
|
Companies House Gazette
|
Notification of any change among the company's directors
|
|
13/04/2010
|
Companies House Gazette
|
Notification of any change among the company's directors
|
|
09/04/2010
|
Companies House Gazette
|
Notification of any change among the company's directors
|
|
20/06/2009
|
Companies House Gazette
|
Change among directors of a company
|
|
28/03/2009
|
Companies House Gazette
|
Change among directors of a company
|
|
20/03/2009
|
Companies House Gazette
|
Change among directors of a company
|
|
15/10/2008
|
Companies House Gazette
|
Change among directors of a company
|
|
14/10/2008
|
Companies House Gazette
|
Change among directors of a company
|
|
28/11/2007
|
Companies House Gazette
|
Alteration in memorandum or articles of association
|
|
07/09/2007
|
Companies House Gazette
|
Change among directors of a company
|
|
26/07/2007
|
Companies House Gazette
|
Change among directors of a company
|
|
30/05/2007
|
Companies House Gazette
|
Change among directors of a company
|
|
17/01/2007
|
Companies House Gazette
|
Change among directors of a company
|
|
24/07/2006
|
Companies House Gazette
|
Alteration in memorandum or articles of association
|
|
21/07/2006
|
Companies House Gazette
|
Change among directors of a company
|
|
15/12/2005
|
Companies House Gazette
|
Change among directors of a company
|
|
06/10/2005
|
Companies House Gazette
|
Alteration in memorandum or articles of association
|
|
29/09/2005
|
Companies House Gazette
|
Change among directors of a company
|
|
19/08/2005
|
Companies House Gazette
|
Change among directors of a company
|
|
25/06/2005
|
Companies House Gazette
|
Change among directors of a company
|
Company Secretary
|
Secretary
|
HEATHER STEVENSON
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Service Address
|
19/4 MONTPELIER PARK, EDINBURGH,
EH10 4LX.
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Country of Origin
|
UNITED
KINGDOM
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|
Appointment Date
|
01/04/2009
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Directors
|
Director
|
PROFESSOR JULIE LYDIA FITZPATRICK
|
|
Service Address
|
52 VICTORIA
ROAD, LENZIE, GLASGOW,
LANARKSHIRE, G66 5AP.
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|
Country of Origin
|
UNITED
KINGDOM
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Date of Birth
|
01/03/1960
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Appointment Date
|
23/02/2007
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Other
Directorships
|
MOREDUN
SCIENTIFIC LIMITED, VETAID, GENECOM LIMITED, INOCUL8
LIMITED, ACTIV8 SCIENCE LIMITED, WORMVAX LIMITED, EVALU8
SCIENCE LIMITED, GENER8 SCIENCE LIMITED, ANTICIP8 SCIENCE LIMITED
|
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Director
|
DR MICHAEL JOHN WITTY
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Service
Address
|
2 BRIDLEWAY,
WHITFIELD, DOVER, KENT, CT16 3NH.
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|
Country of
Origin
|
UNITED KINGDOM
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Date of Birth
|
03/01/1955
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|
Appointment
Date
|
17/03/2005
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|
Director
|
DR PETER JEFFRIES
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|
Service
Address
|
1 LIEU-DIT LAVAL, CHARNAY, 69
380.
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|
Country of
Origin
|
UNITED KINGDOM
|
|
Date of Birth
|
19/09/1956
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|
Appointment Date
|
17/03/2005
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|
Director
|
DR SEEMA WAHAB
|
|
Service Address
|
TYPE V/FLAT NO 48 BLOCK-7, LODHI
ROAD COMPLEX
LODHI ROAD, NEW DELHI,
110003.
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|
Country of Origin
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INDIA
|
|
Date of Birth
|
17/06/1950
|
|
Appointment Date
|
03/03/2006
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|
Accountant
|
MS AMANDA CAINE
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Service Address
|
SOUTH MANOR COTTAGE, POUND
LANE LITTLE RISSINGTON, NEAR CHELTENHAM, GLOUCESTERSHIRE, GL54 2NB.
|
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Country of Origin
|
UNITED
KINGDOM
|
|
Date of Birth
|
06/10/1967
|
|
Appointment Date
|
03/11/2008
|
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Other Directorships
|
CAINE AND BROWN CONSULTING LIMITED
|
|
Director
|
DR PIERRE-MARIE BORNE
|
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Service Address
|
60 AVENUE DE MOUTILLE, CENAC, 33 360.
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|
Country of Origin
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FRANCE
|
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Date of Birth
|
21/04/1963
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|
Appointment Date
|
09/11/2009
|
|
Director
|
DR KARIM TOUNKARA
|
|
Service Address
|
3 ROOSEVELT
ST, ADDIS ABEBA, 3243.
|
|
Country of Origin
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FRANCE
|
|
Date of Birth
|
18/10/1954
|
|
Appointment Date
|
03/11/2008
|
|
Director
|
MR BERHE GEBREEGZIABHER
|
|
Service Address
|
MACLAY MURRAY & SPENS, ONE LONDON
WALL, LONDON, EC2Y 5AB.
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|
Country of Origin
|
ETHIOPIA
|
|
Date of Birth
|
18/08/1959
|
|
Appointment Date
|
09/11/2009
|
General Information
|
Charity registration number: SC039197.
|
Financial Data– Statutory Accounts
|
The following figures are shown in units of 1000
|
|
Number of Weeks
|
52
|
52
|
52
|
65
|
|
Accounts Date
|
31/03/2010
|
31/03/2009
|
31/03/2008
|
31/03/2007
|
|
Currency
|
GBP
|
GBP
|
GBP
|
GBP
|
|
SALES
|
5081
|
7346
|
1123
|
867
|
|
Wages and Salaries
|
681
|
298
|
239
|
309
|
|
Directors Emoluments
|
|
|
|
20
|
|
Auditors Fees
|
8
|
8
|
5
|
5
|
|
Non-Audit Fees
|
9
|
44
|
19
|
32
|
|
Trading Profit
|
2493
|
5440
|
242
|
|
|
Depreciation
|
22
|
4
|
|
7
|
|
OPERATING PROFIT
|
2471
|
5436
|
242
|
(7)
|
|
PRE TAX PROFIT
|
2471
|
5436
|
242
|
(7)
|
|
PROFIT AFTER TAX
|
2471
|
5436
|
242
|
(7)
|
|
Dividends Payable
|
439
|
|
|
|
|
RETAINED PROFITS
|
2032
|
5436
|
242
|
(7)
|
|
The following figures are shown in units of 1000
|
|
Number of Weeks
|
52
|
52
|
52
|
65
|
|
Accounts Date
|
31/03/2010
|
31/03/2009
|
31/03/2008
|
31/03/2007
|
|
Currency
|
GBP
|
GBP
|
GBP
|
GBP
|
|
TOTAL FIXED ASSETS
|
61
|
25
|
5
|
9
|
|
Tangible Assets
|
61
|
25
|
5
|
9
|
|
Fixed Assets
|
61
|
25
|
5
|
9
|
|
TOTAL CURRENT ASSETS
|
9588
|
7539
|
755
|
516
|
|
Trade debtors
|
|
|
|
282
|
|
Other Current Assets
|
9588
|
7539
|
755
|
234
|
|
Misc Current Assets
|
20
|
13
|
9
|
8
|
|
Cash
|
9568
|
7526
|
746
|
226
|
|
TOTAL ASSETS
|
9649
|
7564
|
760
|
525
|
|
TOTAL CURRENT LIABILITIES
|
212
|
160
|
317
|
325
|
|
Trade creditors
|
114
|
|
32
|
1
|
|
Other Liabilities
|
98
|
160
|
285
|
324
|
|
WORKING CAPITAL
|
9376
|
7379
|
438
|
191
|
|
NET ASSETS/(LIABILITIES)
|
9437
|
7404
|
443
|
200
|
|
SHARE CAPITAL + RESERVES
|
9437
|
7404
|
443
|
200
|
|
Share Cap + Sundry Res
|
8797
|
7036
|
|
|
|
Sundry Reserves
|
8797
|
7036
|
|
|
|
Profit and Loss account
|
640
|
368
|
443
|
200
|
|
SHAREHOLDERS FUNDS
|
9437
|
7404
|
443
|
200
|
|
CAPITAL EMPLOYED
|
9437
|
7404
|
443
|
200
|
|
The following figures are shown in units of 1000
|
|
Number of Weeks
|
52
|
52
|
52
|
65
|
|
Accounts Date
|
31/03/2010
|
31/03/2009
|
31/03/2008
|
31/03/2007
|
|
Currency
|
GBP
|
GBP
|
GBP
|
GBP
|
|
Net Cashflow from Oper.
|
2098
|
|
|
|
|
Increase in Cash
|
2042
|
|
|
|
|
Directors Remuneration
|
|
|
|
20
|
|
Auditors Remuneration
|
8
|
8
|
5
|
5
|
|
Liquid Assets
|
9568
|
7526
|
746
|
508
|
|
Net Working Capital
|
9376
|
7379
|
438
|
191
|
|
Tangible Net Worth(T.N.W)
|
9437
|
7404
|
443
|
200
|
|
Equity
|
9437
|
7404
|
443
|
200
|
|
Number of Years Trading
|
5
|
4
|
3
|
2
|
|
Number of Employees
|
15
|
7
|
5
|
3
|
|
Profit per Employee
|
164733.3
|
776571.4
|
48400
|
(2333.3)
|
|
Sales per Employee
|
338733.3
|
1049428.6
|
224600
|
289000
|
|
The following figures are shown as Ratios or Percentages
|
|
Accounts Date
|
31/03/2010
|
31/03/2009
|
31/03/2008
|
31/03/2007
|
|
Current Ratio
|
45.2
|
47.1
|
2.4
|
1.6
|
|
Pre Tax Profit Margin%
|
48.6
|
74
|
21.5
|
(0.8)
|
|
Debtors Days (D.S.O)
|
|
|
|
119
|
|
Creditors Days (D.P.O)
|
8
|
|
10
|
|
|
Quick Ratio
|
45.2
|
47.1
|
2.4
|
1.6
|
|
Return on Investment%
|
26.2
|
73.4
|
54.6
|
(3.5)
|
|
Return on Assets%
|
25.6
|
71.9
|
31.8
|
(1.3)
|
|
T.N.W/Total Assets%
|
97.8
|
97.9
|
58.3
|
38.1
|
|
Return on Capital%
|
26.2
|
73.4
|
54.6
|
(3.5)
|
|
Rtn on Shareholders Funds%
|
26.2
|
73.4
|
54.6
|
(3.5)
|
|
Working Capital/Sales%
|
184.5
|
100.4
|
39
|
22
|
|
Equity Gearing%
|
4451.4
|
4627.5
|
139.7
|
61.5
|
|
Sales/Fixed Assets
|
83.3
|
293.8
|
224.6
|
96.3
|
Key Industry Sector Trends
|
Year
|
2010
|
2009
|
2008
|
2007
|
|
Sample Size
|
8518
|
12331
|
12035
|
11268
|
|
Pre-Tax Profit Margin
|
2.7
|
2.8
|
4.4
|
5
|
|
Current Ratio
|
5
|
4.9
|
5.1
|
5.3
|
|
Borrowing Ratio
|
32.9
|
34.3
|
34.9
|
34.4
|
|
Return on Capital
|
7.5
|
7.1
|
9.4
|
10.1
|
|
Creditors Days
|
20
|
21
|
21
|
24
|
|
Above figures relate to companies in 2003 Standard Industry
Classification (Nace) sector : Social work activities
|
Financial Summary
|
Auditors Qualification
|
|
The Auditors have expressed a clean
opinion (i.e. unqualified with no referrals) on the accounts for the period
ended 31/03/2010.
|
|
Turnover
|
|
Turnover decreased by 31 % and reduced
by 2,265,000 to GBP 5,081,000.
|
|
Operating Profit
|
|
Totalled GBP 2,471,000. In the year
prior a Profit of GBP 5,436,000 was achieved.
|
|
Pre Tax Profit
|
|
The subject's profit decreased by 54 %
over the previous year.
|
|
Working Capital
|
|
The company's working capital has increased
by 27 % in the period.
|
|
