Founded in 2016, Gallagher Planning, classified under reg no. 10275731 is an active company. Currently registered at 8 Gus Walker Drive YO42 2WA, York the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2023-07-31.
The company has 2 directors, namely Charlotte G., Thomas G.. Of them, Charlotte G., Thomas G. have been with the company the longest, being appointed on 13 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Gus Walker Drive |
| Office Address2 | Pocklington |
| Town | York |
| Post code | YO42 2WA |
| Country of origin | United Kingdom |
| Registration Number | 10275731 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 13 July 2016
Position: Director
Appointed: 13 July 2016
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Thomas G. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Charlotte G. This PSC owns 25-50% shares.
Thomas G.
| Notified on | 13 July 2016 |
| Nature of control: |
significiant influence or control |
Charlotte G.
| Notified on | 24 August 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 510 | 43 172 | 39 140 | ||||
| Current Assets | 33 876 | 49 267 | 50 293 | 75 762 | 68 971 | 54 430 | 63 646 |
| Debtors | 15 366 | 6 094 | 11 153 | ||||
| Net Assets Liabilities | 22 676 | 25 917 | 51 790 | 45 176 | 29 092 | 35 903 | |
| Other Debtors | 898 | 1 295 | |||||
| Other | |||||||
| Accrued Liabilities | 700 | 1 165 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 165 | -1 219 | -1 219 | -1 299 | -1 336 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 8 071 | 10 472 | |||||
| Creditors | 25 843 | 26 591 | 23 211 | 23 247 | 23 069 | 25 119 | 27 419 |
| Dividend Per Share Interim | 300 | 560 | |||||
| Dividends Paid On Shares Interim | 30 000 | 56 000 | |||||
| Net Current Assets Liabilities | 8 033 | 22 676 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 17 627 | 19 685 | 15 835 | ||||
| Other Taxation Social Security Payable | 145 | 6 206 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 1 295 | 3 904 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 904 | 494 | 493 | 1 080 | 1 012 | ||
| Taxation Social Security Payable | 6 206 | 6 505 | |||||
| Total Assets Less Current Liabilities | 27 082 | 53 009 | 46 395 | 30 391 | 37 239 | ||
| Trade Creditors Trade Payables | 871 | ||||||
| Trade Debtors Trade Receivables | 14 468 | 4 800 | 7 249 | ||||
| Amount Specific Advance Or Credit Directors | -9 212 | -1 938 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 715 | 7 274 | 1 938 | ||||
| Company Contributions To Money Purchase Plans Directors | 1 800 | ||||||
| Director Remuneration | 20 659 | 22 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-06 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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