Founded in 1986, Gallagher Enterprises, classified under reg no. 02061983 is an active company. Currently registered at 24 Grenadier Drive NP18 2BG, Newport the company has been in the business for thirty eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Michelle G., John G.. Of them, Michelle G., John G. have been with the company the longest, being appointed on 26 January 1992. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Grenadier Drive |
Office Address2 | Langstone |
Town | Newport |
Post code | NP18 2BG |
Country of origin | United Kingdom |
Registration Number | 02061983 |
Date of Incorporation | Tue, 7th Oct 1986 |
Industry | Activities of racehorse owners |
End of financial Year | 31st October |
Company age | 38 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, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 26 January 1992
Position: Director
Appointed: 26 January 1992
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Michelle G. The abovementioned PSC and has 25-50% shares.
Michelle G.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 92 954 | 89 460 | 85 474 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 517 | 3 114 | 894 | 1 270 | 2 893 | 2 250 | 7 144 | 7 038 | 10 954 |
Net Assets Liabilities | 85 474 | 86 360 | 87 983 | 86 258 | 24 005 | 31 717 | 63 311 | ||
Cash Bank In Hand | 2 215 | 1 275 | 894 | ||||||
Debtors | 302 | 1 839 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 92 954 | 89 460 | 85 474 | ||||||
Tangible Fixed Assets | 135 011 | 133 245 | 131 479 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 102 | 102 | 102 | ||||||
Profit Loss Account Reserve | 28 880 | 26 742 | 22 756 | ||||||
Shareholder Funds | 92 954 | 89 460 | 85 474 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 46 899 | 46 389 | 46 389 | 47 471 | 116 656 | 169 165 | 204 675 | ||
Fixed Assets | 135 011 | 133 245 | 131 479 | 131 479 | 131 479 | 131 479 | 133 517 | 130 410 | 130 410 |
Net Current Assets Liabilities | -42 057 | -43 785 | -46 005 | 45 119 | 43 496 | 45 221 | 109 512 | 162 127 | 193 721 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 728 | ||||||||
Total Assets Less Current Liabilities | 92 954 | 89 460 | 85 474 | 86 360 | 87 983 | 86 258 | 24 005 | 31 717 | 63 311 |
Creditors Due Within One Year | 44 574 | 46 899 | 46 899 | ||||||
Number Shares Allotted | 102 | ||||||||
Other Aggregate Reserves | 940 | 940 | 940 | ||||||
Other Debtors Due After One Year | 302 | 1 839 | |||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 63 032 | 61 676 | 61 676 | ||||||
Share Capital Allotted Called Up Paid | 102 | 102 | |||||||
Tangible Fixed Assets Cost Or Valuation | 208 441 | 208 441 | 208 441 | ||||||
Tangible Fixed Assets Depreciation | 73 430 | 75 196 | 76 962 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 766 | 1 766 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2022 filed on: 29th, July 2023 |
accounts | Free Download (3 pages) |
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