Founded in 2015, D Gallagher & Sons, classified under reg no. NI631741 is an active company. Currently registered at 14 Grange Road BT71 7EJ, Dungannon the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 4 directors, namely Alan G., Colin G. and David G. and others. Of them, Alan G., Colin G., David G., Gillian G. have been with the company the longest, being appointed on 8 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Grange Road |
Town | Dungannon |
Post code | BT71 7EJ |
Country of origin | United Kingdom |
Registration Number | NI631741 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Raising of poultry |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Colin G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Alan G. This PSC owns 25-50% shares.
Colin G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alan G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-10-31 | 2018-10-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 57 234 | 116 041 | 124 949 | 112 316 | 145 877 | 156 716 | 212 385 |
Current Assets | 100 | 58 315 | 131 344 | 142 185 | 112 409 | 154 497 | 189 579 | 234 601 |
Debtors | 1 081 | 15 303 | 17 236 | 93 | 8 620 | 13 363 | 22 216 | |
Net Assets Liabilities | 100 | 16 127 | 88 568 | 116 835 | 170 319 | 249 655 | 319 443 | 387 044 |
Property Plant Equipment | 635 142 | 599 190 | 587 210 | 578 570 | 542 655 | 505 582 | 482 310 | |
Total Inventories | 19 500 | |||||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 498 | 70 450 | 85 430 | 100 685 | 138 198 | 175 271 | 212 354 | |
Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | 5 | 4 | 4 |
Creditors | 150 100 | 171 039 | 150 279 | 136 259 | 123 516 | 116 712 | 136 719 | |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | ||
Fixed Assets | 635 142 | 599 190 | 587 210 | 578 570 | 542 655 | 505 582 | 482 310 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 498 | 35 952 | 14 980 | 15 255 | 37 513 | 37 073 | 37 083 | |
Net Current Assets Liabilities | 100 | -91 785 | -39 695 | -8 094 | -23 850 | 30 981 | 72 867 | 97 882 |
Property Plant Equipment Gross Cost | 669 640 | 669 640 | 672 640 | 679 255 | 680 853 | 680 853 | 694 664 | |
Total Additions Including From Business Combinations Property Plant Equipment | 669 640 | 1 598 | 13 811 | |||||
Total Assets Less Current Liabilities | 100 | 543 357 | 559 495 | 579 116 | 554 720 | 573 636 | 578 449 | 580 192 |
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 4th Jun 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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