Gallagher Car & Van Rentals started in year 1983 as Private Limited Company with registration number 01705393. The Gallagher Car & Van Rentals company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Ipswich at Boss Hall House Boss Hall Road. Postal code: IP1 5BN.
The firm has 3 directors, namely Peter G., Thomas G. and Anne G.. Of them, Anne G. has been with the company the longest, being appointed on 26 September 1991 and Peter G. has been with the company for the least time - from 1 November 2022. As of 17 May 2024, there were 6 ex directors - Christopher M., Nigel K. and others listed below. There were no ex secretaries.
This company operates within the IP1 5BN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1004630 . It is located at Boss Hall Road, Boss Hall Road, Ipswich with a total of 9 carsand 1 trailers.
| Office Address | Boss Hall House Boss Hall Road |
| Office Address2 | Sproughton Road |
| Town | Ipswich |
| Post code | IP1 5BN |
| Country of origin | United Kingdom |
| Registration Number | 01705393 |
| Date of Incorporation | Wed, 9th Mar 1983 |
| Industry | Renting and leasing of cars and light motor vehicles |
| Industry | Renting and leasing of trucks and other heavy vehicles |
| End of financial Year | 28th February |
| Company age | 41 years old |
| Account next due date | Sat, 30th Nov 2024 (197 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 03 April 2018
Position: Director
Appointed: 26 September 1991
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Anne G. This PSC and has 75,01-100% shares.
Anne G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 100 | 43 331 | 54 904 | 71 095 | 163 877 | 203 654 |
| Current Assets | 131 407 | 164 662 | 155 344 | 269 992 | 267 785 | 276 256 |
| Debtors | 109 990 | 119 538 | 97 319 | 194 224 | 97 597 | 65 580 |
| Net Assets Liabilities | 371 995 | 418 044 | 430 901 | 495 172 | 565 164 | 610 303 |
| Property Plant Equipment | 662 913 | 631 395 | 621 985 | 616 661 | 583 764 | 722 523 |
| Total Inventories | 1 317 | 1 793 | 3 121 | 4 673 | 6 311 | 7 022 |
| Other Debtors | 60 278 | |||||
| Other | ||||||
| Accrued Liabilities | 12 585 | 13 074 | 14 473 | 13 190 | 38 363 | 91 921 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 110 987 | 1 157 735 | 1 267 055 | 1 227 693 | 1 268 157 | 1 361 827 |
| Amounts Owed To Directors | 120 100 | 123 857 | 128 180 | 124 089 | 68 667 | 50 460 |
| Average Number Employees During Period | 7 | 8 | 9 | 8 | 8 | 8 |
| Creditors | 150 000 | 130 000 | 100 000 | 70 000 | 40 000 | 40 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 287 545 | 199 288 | 333 913 | 258 431 | 214 321 | |
| Disposals Property Plant Equipment | 292 555 | 207 153 | 353 115 | 259 161 | 214 321 | |
| Dividends Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Finance Lease Liabilities Present Value Total | 35 481 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 334 293 | 308 608 | 294 551 | 298 895 | 307 991 | |
| Net Current Assets Liabilities | -105 018 | -35 511 | -43 874 | 11 851 | 103 400 | 59 360 |
| Other Remaining Borrowings | 150 000 | 130 000 | 100 000 | 70 000 | 40 000 | 40 000 |
| Other Taxation Social Security Payable | 37 154 | 28 970 | 30 379 | 34 850 | 29 096 | 34 671 |
| Prepayments | 19 292 | 25 281 | 26 567 | 24 397 | 24 397 | 16 700 |
| Profit Loss | 48 049 | 14 857 | 66 271 | 71 992 | 47 139 | |
| Property Plant Equipment Gross Cost | 1 773 900 | 1 789 130 | 1 889 040 | 1 844 354 | 1 851 921 | 2 084 350 |
| Provisions For Liabilities Balance Sheet Subtotal | 35 900 | 47 840 | 47 210 | 63 340 | 82 000 | 131 580 |
| Total Additions Including From Business Combinations Property Plant Equipment | 307 785 | 307 063 | 308 429 | 266 728 | 446 750 | |
| Total Assets Less Current Liabilities | 557 895 | 595 884 | 578 111 | 628 512 | 687 164 | 781 883 |
| Trade Creditors Trade Payables | 31 105 | 34 272 | 26 186 | 86 012 | 28 259 | 39 844 |
| Trade Debtors Trade Receivables | 90 698 | 94 257 | 70 752 | 109 549 | 73 200 | 48 880 |
| Boss Hall Road | |
|---|---|
| Address | Boss Hall Road |
| City | Ipswich |
| Post code | IP1 5BN |
| Vehicles | 9 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 4th, August 2023 |
accounts | Free Download (9 pages) |
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