I H Gallagher started in year 2013 as Private Limited Company with registration number 08725781. The I H Gallagher company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Altrincham at 30 Atlantic Street. Postal code: WA14 5FA. Since Monday 21st September 2015 I H Gallagher Limited is no longer carrying the name Atlantic Scaffolding (2013).
The company has 2 directors, namely Joe G., Ian G.. Of them, Ian G. has been with the company the longest, being appointed on 9 October 2013 and Joe G. has been with the company for the least time - from 1 September 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WA14 5SG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC2004604 . It is located at 30 Atlantic Street, Broadheath, Altrincham with a total of 2 cars.
Office Address | 30 Atlantic Street |
Office Address2 | Broadheath |
Town | Altrincham |
Post code | WA14 5FA |
Country of origin | United Kingdom |
Registration Number | 08725781 |
Date of Incorporation | Wed, 9th Oct 2013 |
Industry | Roofing activities |
Industry | Scaffold erection |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Ian G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Atlantic Scaffolding (2013) | September 21, 2015 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 500 | 24 542 | 1 126 | 68 129 | 65 418 | 20 255 | 6 841 |
Current Assets | 98 720 | 102 091 | 117 913 | 161 784 | 361 039 | 219 658 | 312 120 |
Debtors | 54 220 | 50 549 | 101 915 | 79 655 | 223 154 | 113 507 | 180 380 |
Net Assets Liabilities | 3 451 | 26 021 | 9 665 | 61 938 | 197 591 | 36 363 | 90 406 |
Other Debtors | 32 700 | 4 945 | 6 916 | 13 615 | 187 488 | 43 934 | 506 |
Property Plant Equipment | 48 530 | 59 219 | 64 328 | 61 517 | 44 917 | 34 325 | 85 294 |
Total Inventories | 20 000 | 27 000 | 14 872 | 14 000 | 72 467 | 85 896 | |
Other | |||||||
Accrued Liabilities Deferred Income | 565 | 1 600 | 850 | 1 000 | 650 | 1 020 | |
Accumulated Depreciation Impairment Property Plant Equipment | 21 867 | 36 278 | 54 414 | 54 230 | 56 772 | 67 863 | 88 180 |
Average Number Employees During Period | 17 | 15 | 14 | 13 | 14 | ||
Bank Borrowings Overdrafts | 21 147 | 40 493 | 30 746 | 20 752 | |||
Corporation Tax Payable | 29 693 | 14 723 | 12 826 | 52 570 | 6 381 | 16 898 | |
Creditors | 8 333 | 3 334 | 6 062 | 8 905 | 45 609 | 33 588 | 61 030 |
Deferred Income | 62 | ||||||
Finance Lease Liabilities Present Value Total | 3 334 | 6 062 | 8 905 | 5 116 | 2 842 | 40 278 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 175 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 389 | 18 136 | 18 556 | 14 408 | 11 091 | 20 317 | |
Net Current Assets Liabilities | -36 746 | -18 612 | -36 379 | 21 014 | 206 817 | 42 148 | 87 465 |
Number Shares Issued Fully Paid | 50 | ||||||
Other Creditors | 8 333 | 3 334 | 5 316 | 4 897 | 4 171 | 2 874 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 978 | 18 740 | 11 866 | ||||
Other Disposals Property Plant Equipment | 2 845 | 20 266 | 14 500 | ||||
Other Taxation Social Security Payable | 27 707 | 19 039 | 22 972 | 44 190 | 19 006 | 11 766 | 33 975 |
Par Value Share | 1 | ||||||
Payments Received On Account | 1 940 | 1 220 | |||||
Property Plant Equipment Gross Cost | 70 397 | 95 497 | 118 742 | 115 747 | 101 689 | 102 188 | 173 474 |
Provisions For Liabilities Balance Sheet Subtotal | 11 252 | 12 222 | 11 688 | 8 534 | 6 522 | 21 323 | |
Total Additions Including From Business Combinations Property Plant Equipment | 27 945 | 23 245 | 17 271 | 442 | 499 | 71 286 | |
Total Assets Less Current Liabilities | 11 784 | 40 607 | 27 949 | 82 531 | 251 734 | 76 473 | 172 759 |
Trade Creditors Trade Payables | 5 268 | 74 028 | 82 551 | 84 013 | 64 179 | 144 752 | 139 449 |
Trade Debtors Trade Receivables | 21 520 | 45 604 | 94 999 | 66 040 | 35 666 | 69 573 | 179 874 |
30 Atlantic Street | |
---|---|
Address | Broadheath |
City | Altrincham |
Post code | WA14 5FA |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 5th, October 2023 |
accounts | Free Download (11 pages) |
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