Galar Ireland started in year 2010 as Private Limited Company with registration number NI602307. The Galar Ireland company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Belfast at 155 Andersonstown Road. Postal code: BT11 9EA.
Currently there are 4 directors in the the firm, namely Mairead C., Catherine C. and Michael C. and others. In addition one secretary - Michael C. - is with the company. As of 8 May 2024, there was 1 ex director - Sarah C.. There were no ex secretaries.
Office Address | 155 Andersonstown Road |
Town | Belfast |
Post code | BT11 9EA |
Country of origin | United Kingdom |
Registration Number | NI602307 |
Date of Incorporation | Fri, 26th Feb 2010 |
Industry | Wholesale of pharmaceutical goods |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Galar Holdings Limited from Belfast, Northern Ireland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Galar Holdings Limited
155 Andersonstown Road, Belfast, BT11 9EA, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Northern Ireland Company Registry |
Registration number | Ni629995 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 545 293 | 844 382 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 324 244 | 435 747 | 599 693 | 442 979 | 785 656 | 509 217 | 1 191 898 | 1 324 157 | |
Current Assets | 442 775 | 947 469 | 1 022 677 | 1 318 258 | 1 201 946 | 4 966 803 | 5 368 076 | 5 485 571 | 5 812 267 |
Debtors | 198 984 | 392 522 | 359 611 | 464 032 | 449 278 | 479 653 | 1 042 997 | 570 179 | 830 316 |
Net Assets Liabilities | 783 943 | 1 009 720 | 1 205 105 | 1 464 768 | 1 622 104 | 1 817 640 | 1 818 190 | 1 711 754 | |
Property Plant Equipment | 313 442 | 1 021 629 | 1 792 509 | 1 772 103 | 1 165 584 | 1 070 391 | 975 755 | 900 263 | |
Total Inventories | 230 703 | 227 319 | 254 533 | 309 689 | 383 000 | 497 368 | 405 000 | 339 300 | |
Cash Bank In Hand | 113 967 | 324 244 | |||||||
Intangible Fixed Assets | 2 477 790 | 2 331 290 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 545 293 | 844 382 | |||||||
Stocks Inventory | 129 824 | 230 703 | |||||||
Tangible Fixed Assets | 249 597 | 313 442 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 26 | 26 | |||||||
Profit Loss Account Reserve | 545 267 | 844 356 | |||||||
Shareholder Funds | 545 293 | 844 382 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 598 710 | 745 210 | 891 710 | 1 038 210 | 1 184 710 | 1 331 210 | 1 477 710 | 1 624 210 | |
Accumulated Depreciation Impairment Property Plant Equipment | 132 868 | 198 217 | 278 872 | 340 395 | 429 924 | 541 786 | 642 750 | 735 420 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 669 | 6 328 | 17 178 | ||||||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | ||||||
Average Number Employees During Period | 43 | 48 | 48 | 47 | 48 | 48 | 48 | ||
Creditors | 624 691 | 787 451 | 2 371 160 | 2 371 160 | 1 327 057 | 1 023 429 | 1 090 589 | 1 038 727 | |
Current Asset Investments | 3 318 494 | 3 318 494 | 3 318 494 | 3 318 494 | |||||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | ||||||
Dividends Paid On Shares | 2 038 290 | 1 891 790 | |||||||
Fixed Assets | 2 727 387 | 2 644 732 | 3 206 419 | 3 663 893 | 7 261 373 | 3 701 186 | 3 460 050 | 3 238 058 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -832 005 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 146 500 | 146 500 | 146 500 | 146 500 | 146 500 | 146 500 | 146 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 349 | 80 655 | 90 212 | 122 911 | 111 862 | 100 964 | 92 670 | ||
Intangible Assets | 2 331 290 | 2 184 790 | 2 038 290 | 1 891 790 | 1 745 290 | 1 598 790 | 1 452 290 | 1 305 790 | |
Intangible Assets Gross Cost | 2 930 000 | 2 930 000 | 2 930 000 | 2 930 000 | 2 930 000 | 2 930 000 | 2 930 000 | ||
Investment Property | 1 032 005 | ||||||||
Investment Property Fair Value Model | 1 032 005 | ||||||||
Investments | 1 032 005 | 1 032 005 | 1 032 005 | 1 032 005 | |||||
Investments Fixed Assets | 3 318 494 | 1 032 005 | 1 032 005 | 1 032 005 | |||||
Investments In Group Undertakings | 3 318 494 | ||||||||
Net Assets Liabilities Subsidiaries | 945 495 | ||||||||
Net Current Assets Liabilities | -217 594 | 322 778 | 235 226 | -206 751 | 223 371 | 3 639 746 | 4 344 647 | 4 472 006 | 4 773 540 |
Number Shares Issued Fully Paid | 26 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 689 | ||||||||
Other Disposals Property Plant Equipment | 71 722 | ||||||||
Par Value Share | 1 | ||||||||
Percentage Class Share Held In Subsidiary | 100 | ||||||||
Profit Loss Subsidiaries | 2 517 655 | ||||||||
Property Plant Equipment Gross Cost | 446 310 | 1 219 846 | 2 071 381 | 2 112 498 | 1 595 508 | 1 612 177 | 1 618 505 | 1 635 683 | |
Provisions For Liabilities Balance Sheet Subtotal | 60 439 | 51 206 | 47 783 | 51 336 | 90 682 | 75 611 | 60 645 | 49 321 | |
Total Additions Including From Business Combinations Property Plant Equipment | 773 536 | 851 535 | 117 909 | 315 015 | |||||
Total Assets Less Current Liabilities | 2 509 793 | 2 967 510 | 3 441 645 | 3 624 048 | 3 887 264 | 7 582 625 | 8 045 833 | 7 855 032 | 8 011 598 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -33 382 | ||||||||
Advances Credits Directors | 540 435 | 209 568 | 579 140 | 80 323 | 8 906 | ||||
Advances Credits Made In Period Directors | 330 867 | 788 708 | 498 817 | ||||||
Creditors Due After One Year | 1 964 500 | 2 123 128 | |||||||
Creditors Due Within One Year | 660 369 | 624 691 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 452 210 | 598 710 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 146 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 2 930 000 | 2 930 000 | |||||||
Tangible Fixed Assets Additions | 112 167 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 334 143 | 446 310 | |||||||
Tangible Fixed Assets Depreciation | 84 546 | 132 868 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 48 322 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/02/26 filed on: 10th, March 2023 |
confirmation statement | Free Download (3 pages) |
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