R J Gallagher started in year 2013 as Private Limited Company with registration number SC459850. The R J Gallagher company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Peterhead at Goldwells House. Postal code: AB42 1WN.
The firm has 2 directors, namely Jordanne G., Robert G.. Of them, Robert G. has been with the company the longest, being appointed on 23 September 2013 and Jordanne G. has been with the company for the least time - from 1 April 2017. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Goldwells House |
Office Address2 | Grange Road |
Town | Peterhead |
Post code | AB42 1WN |
Country of origin | United Kingdom |
Registration Number | SC459850 |
Date of Incorporation | Mon, 23rd Sep 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Robert G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Jordanne G. This PSC owns 25-50% shares.
Robert G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jordanne G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 4 952 | -724 | -1 177 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 21 609 | 5 859 | 16 761 | |||||||
Current Assets | 21 766 | 10 280 | 16 761 | 37 325 | 3 631 | 27 281 | 576 | 5 146 | 13 804 | 32 743 |
Debtors | 157 | 4 421 | ||||||||
Tangible Fixed Assets | 598 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 950 | -726 | -1 179 | |||||||
Shareholder Funds | 4 952 | -724 | -1 177 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 18 536 | 54 949 | 24 438 | 26 957 | 7 290 | 4 607 | 9 974 | 24 845 | ||
Creditors Due Within One Year | 16 814 | 11 004 | 18 536 | |||||||
Fixed Assets | 598 | 448 | 336 | 252 | 189 | 142 | 107 | 80 | ||
Net Current Assets Liabilities | 4 952 | -724 | -1 775 | -17 624 | -20 807 | 324 | -6 714 | 539 | 3 830 | 7 898 |
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 797 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 797 | |||||||||
Tangible Fixed Assets Depreciation | 199 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 199 | |||||||||
Total Assets Less Current Liabilities | 4 952 | -724 | -1 177 | -17 176 | -20 471 | 576 | -6 525 | 681 | 3 937 | 7 978 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/18 filed on: 24th, October 2023 |
confirmation statement | Free Download (4 pages) |
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