Founded in 2016, Gallagher Brickwork & Building Services, classified under reg no. 10517230 is an active company. Currently registered at 83 Stoughton Rd GU1 1LH, Guildford the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Anthony G., Michael G.. Of them, Anthony G., Michael G. have been with the company the longest, being appointed on 8 December 2016. As of 19 April 2024, there was 1 ex director - Christopher B.. There were no ex secretaries.
| Office Address | 83 Stoughton Rd |
| Town | Guildford |
| Post code | GU1 1LH |
| Country of origin | United Kingdom |
| Registration Number | 10517230 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2016
Position: Director
Appointed: 08 December 2016
The list of persons with significant control that own or control the company includes 3 names. As we discovered, there is Michael G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Anthony G. This PSC owns 25-50% shares. Then there is Christopher B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Michael G.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% shares |
Anthony G.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% shares |
Christopher B.
| Notified on | 8 December 2016 |
| Ceased on | 20 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 602 | 147 887 | 103 549 | 24 473 | 45 431 | 163 300 |
| Current Assets | 18 426 | 181 798 | 213 023 | 234 889 | 237 696 | 315 015 |
| Debtors | 1 824 | 33 911 | 109 474 | 210 416 | 192 265 | 151 715 |
| Net Assets Liabilities | -3 583 | 75 227 | 80 577 | 128 571 | 94 855 | 100 284 |
| Property Plant Equipment | 12 900 | 8 600 | 4 300 | 16 800 | ||
| Other Debtors | 108 258 | 161 588 | 161 588 | 86 905 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 300 | 8 600 | 12 900 | 17 200 | 17 200 | 22 800 |
| Administrative Expenses | 118 539 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 5 | 4 | 3 |
| Cost Sales | 415 393 | |||||
| Creditors | 34 909 | 113 537 | 135 929 | 50 000 | 50 000 | 56 954 |
| Depreciation Expense Property Plant Equipment | 4 300 | |||||
| Gross Profit Loss | 114 952 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 300 | 4 300 | 4 300 | 4 300 | 5 600 | |
| Net Current Assets Liabilities | -16 483 | 68 261 | 77 094 | 178 571 | 144 855 | 143 630 |
| Other Creditors | 10 762 | 9 088 | 35 496 | 50 000 | 50 000 | 56 954 |
| Other Taxation Social Security Payable | 14 829 | 53 291 | 9 940 | 28 624 | 39 052 | 49 457 |
| Profit Loss | -3 587 | |||||
| Profit Loss On Ordinary Activities Before Tax | -3 587 | |||||
| Property Plant Equipment Gross Cost | 17 200 | 17 200 | 17 200 | 17 200 | 17 200 | 39 600 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 634 | 817 | 3 192 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 200 | 22 400 | ||||
| Total Assets Less Current Liabilities | -3 583 | 76 861 | 81 394 | 178 571 | 144 855 | 160 430 |
| Trade Creditors Trade Payables | 9 318 | 51 158 | 90 493 | 16 907 | 24 851 | 74 468 |
| Trade Debtors Trade Receivables | 1 824 | 33 911 | 1 216 | 48 828 | 30 677 | 64 810 |
| Turnover Revenue | 530 345 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 7, 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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