D P & A Gallagher Limited in Skipton Road Utley KEIGHLEY - BD20 6DT

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D P & A Gallagher Limited KEIGHLEY

Founded in 2002, D P & A Gallagher, classified under reg no. 04560930 is an active company. Currently registered at Airedale House BD20 6DT, Keighley the company has been in the business for twenty two years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

Currently there are 2 directors in the the company, namely Adele G. and David G.. In addition one secretary - Adele G. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

D P & A Gallagher Limited Address / Contact

Office Address	Airedale House
Office Address2	Skipton Road Utley
Town	Keighley
Post code	BD20 6DT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04560930
Date of Incorporation	Fri, 11th Oct 2002
Industry	Funeral and related activities
End of financial Year	31st October
Company age	22 years old
Account next due date	Wed, 31st Jul 2024 (93 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated	Thu, 16th Mar 2023

Company staff

Adele G.

Position: Secretary

Appointed: 11 October 2002

Adele G.

Position: Director

Appointed: 11 October 2002

David G.

Position: Director

Appointed: 11 October 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 October 2002

Resigned: 11 October 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 11 October 2002

Resigned: 11 October 2002

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is David G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Adele G. This PSC owns 25-50% shares.

David G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Adele G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Net Worth	879 862	979 640

Balance Sheet
Cash Bank On Hand		332 138	275 972	376 954
Current Assets	248 082	390 801	340 890	443 375
Debtors	35 441	48 323	48 550	50 936
Net Assets Liabilities		979 640	950 997	999 090
Other Debtors			1 186	1 626
Property Plant Equipment		682 026	680 955	708 368
Total Inventories		10 340	16 368	15 485
Cash Bank In Hand	171 198	332 138
Net Assets Liabilities Including Pension Asset Liability	879 862	979 640
Stocks Inventory	11 443	10 340
Tangible Fixed Assets	722 164	682 026

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	878 862	978 640
Shareholder Funds	879 862	979 640

Other
Accrued Liabilities Deferred Income		1 695	1 702	8 446
Accumulated Depreciation Impairment Property Plant Equipment			285 159	329 540
Corporation Tax Payable		54 346	18 081	38 832
Creditors		93 187	70 849	152 653
Dividends Paid On Shares			90 000	90 000
Fixed Assets	722 164	682 026	680 955	708 368
Increase Decrease In Depreciation Impairment Property Plant Equipment			26 803	25 579
Increase From Depreciation Charge For Year Property Plant Equipment			45 004	44 381
Loans From Directors		24 774	22 660	57 904
Net Current Assets Liabilities	157 698	297 614	270 041	290 722
Other Taxation Social Security Payable		2 521	486	2 133
Property Plant Equipment Gross Cost			966 114	1 037 908
Raw Materials Consumables		10 340	16 368	15 485
Total Additions Including From Business Combinations Property Plant Equipment			43 933	71 794
Total Assets Less Current Liabilities	879 862	979 640	950 997	999 090
Trade Creditors Trade Payables		9 851	27 920	45 338
Trade Debtors Trade Receivables		48 323	47 364	49 310
Creditors Due Within One Year	90 384	93 187
Current Asset Investments	30 000
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		922 181
Tangible Fixed Assets Depreciation		240 155
Tangible Fixed Assets Depreciation Charged In Period		40 138

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 11th, May 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 11th, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2021 filed on: 5th, July 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st October 2020 filed on: 5th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st October 2019 filed on: 23rd, July 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st October 2018 filed on: 12th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st October 2017 filed on: 11th, May 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2016 filed on: 13th, June 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2015 filed on: 8th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 11th October 2015 filed on: 14th, October 2015	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on Wednesday 14th October 2015	capital
AA	Data of total exemption small company accounts made up to Friday 31st October 2014 filed on: 30th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 11th October 2014 filed on: 13th, October 2014	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on Monday 13th October 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st October 2013 filed on: 4th, April 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 11th October 2013 filed on: 14th, October 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2012 filed on: 16th, April 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 11th October 2012 filed on: 15th, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2011 filed on: 8th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 11th October 2011 filed on: 14th, October 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2010 filed on: 4th, March 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 11th October 2010 filed on: 12th, October 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2009 filed on: 26th, February 2010	accounts	Free Download (4 pages)
CH01	On Friday 20th November 2009 director's details were changed filed on: 20th, November 2009	officers	Free Download (2 pages)
CH01	On Friday 20th November 2009 director's details were changed filed on: 20th, November 2009	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 11th October 2009 filed on: 20th, November 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2008 filed on: 31st, March 2009	accounts	Free Download (5 pages)
363a	Period up to Friday 17th October 2008 - Annual return with full member list filed on: 17th, October 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2007 filed on: 28th, February 2008	accounts	Free Download (5 pages)
363a	Period up to Monday 22nd October 2007 - Annual return with full member list filed on: 22nd, October 2007	annual return	Free Download (3 pages)
363a	Period up to Monday 22nd October 2007 - Annual return with full member list filed on: 22nd, October 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2006 filed on: 10th, March 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2006 filed on: 10th, March 2007	accounts	Free Download (5 pages)
363a	Period up to Friday 24th November 2006 - Annual return with full member list filed on: 24th, November 2006	annual return	Free Download (3 pages)
363a	Period up to Friday 24th November 2006 - Annual return with full member list filed on: 24th, November 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2005 filed on: 20th, February 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2005 filed on: 20th, February 2006	accounts	Free Download (5 pages)
363a	Period up to Monday 17th October 2005 - Annual return with full member list filed on: 17th, October 2005	annual return	Free Download (3 pages)
363a	Period up to Monday 17th October 2005 - Annual return with full member list filed on: 17th, October 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2004 filed on: 26th, April 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2004 filed on: 26th, April 2005	accounts	Free Download (5 pages)
363s	Period up to Monday 18th October 2004 - Annual return with full member list filed on: 18th, October 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Monday 18th October 2004 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to Monday 18th October 2004 - Annual return with full member list filed on: 18th, October 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Monday 18th October 2004 (Secretary's particulars changed;director's particulars changed)	annual return
287	Registered office changed on 06/07/04 from: 137 beeches avenue, bradford road, keighley west yorkshire BD21 4BJ filed on: 6th, July 2004	address	Free Download (1 page)
287	Registered office changed on 06/07/04 from: 137 beeches avenue, bradford road, keighley west yorkshire BD21 4BJ filed on: 6th, July 2004	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st October 2003 filed on: 17th, February 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2003 filed on: 17th, February 2004	accounts	Free Download (5 pages)
363s	Period up to Monday 20th October 2003 - Annual return with full member list filed on: 20th, October 2003	annual return	Free Download (7 pages)
363s	Period up to Monday 20th October 2003 - Annual return with full member list filed on: 20th, October 2003	annual return	Free Download (7 pages)
288a	On Friday 18th October 2002 New director appointed filed on: 18th, October 2002	officers	Free Download (2 pages)
288a	On Friday 18th October 2002 New director appointed filed on: 18th, October 2002	officers	Free Download (2 pages)
288a	On Friday 18th October 2002 New secretary appointed;new director appointed filed on: 18th, October 2002	officers	Free Download (2 pages)
288a	On Friday 18th October 2002 New secretary appointed;new director appointed filed on: 18th, October 2002	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 11th, October 2002	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 11th, October 2002	incorporation	Free Download (17 pages)
288b	On Friday 11th October 2002 Director resigned filed on: 11th, October 2002	officers	Free Download (1 page)
288b	On Friday 11th October 2002 Secretary resigned filed on: 11th, October 2002	officers	Free Download (1 page)
288b	On Friday 11th October 2002 Secretary resigned filed on: 11th, October 2002	officers	Free Download (1 page)
288b	On Friday 11th October 2002 Director resigned filed on: 11th, October 2002	officers	Free Download (1 page)

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