Founded in 1982, Gallagher Power Fence (u.k.), classified under reg no. 01660270 is an active company. Currently registered at Curriers Close CV4 8AW, Coventry the company has been in the business for 42 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 1995/08/18 Gallagher Power Fence (u.k.) Limited is no longer carrying the name Gallagher Agricultural.
The firm has one director. Meindert D., appointed on 28 January 2013. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Curriers Close |
| Office Address2 | Canley |
| Town | Coventry |
| Post code | CV4 8AW |
| Country of origin | United Kingdom |
| Registration Number | 01660270 |
| Date of Incorporation | Thu, 26th Aug 1982 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 30th June |
| Company age | 42 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 28 January 2013
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Meindert D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sijtske D. This PSC owns 25-50% shares.
Meindert D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sijtske D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Gallagher Agricultural | August 18, 1995 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 92 668 | 125 747 | 44 225 | 4 955 | 18 867 | 15 756 | 6 628 | 120 171 |
| Current Assets | 726 567 | 879 939 | 1 028 924 | 929 141 | 865 256 | 985 129 | 1 416 864 | 1 489 078 |
| Debtors | 398 130 | 474 831 | 642 228 | 498 639 | 495 443 | 731 347 | 814 311 | 813 953 |
| Other Debtors | 1 600 | 2 650 | 2 300 | 2 300 | 1 900 | 2 395 | 2 300 | 2 856 |
| Property Plant Equipment | 95 367 | 92 750 | 96 205 | 99 634 | 97 779 | 82 583 | 79 507 | 85 908 |
| Total Inventories | 235 769 | 279 361 | 342 471 | 425 547 | 350 946 | 238 026 | 595 925 | 554 954 |
| Other | ||||||||
| Accrued Liabilities | 44 527 | 36 507 | 54 423 | 50 486 | 63 260 | 84 429 | 48 032 | 43 003 |
| Accumulated Depreciation Impairment Property Plant Equipment | 237 888 | 253 955 | 247 988 | 244 624 | 245 499 | 260 695 | 141 784 | 152 687 |
| Amounts Owed By Group Undertakings | 8 253 | 47 259 | ||||||
| Amounts Owed To Group Undertakings | 27 231 | 314 057 | 352 934 | |||||
| Average Number Employees During Period | 7 | 8 | 8 | 8 | 8 | 8 | 9 | |
| Corporation Tax Payable | 8 975 | 9 000 | 9 000 | 11 000 | 12 400 | 18 100 | 15 864 | 14 952 |
| Creditors | 478 601 | 597 138 | 711 619 | 568 628 | 454 048 | 486 232 | 838 491 | 850 528 |
| Deferred Tax Asset Debtors | 4 000 | 5 000 | 5 000 | 4 000 | 5 000 | 5 800 | 12 200 | 5 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 500 | 15 900 | 14 970 | 130 067 | ||||
| Disposals Property Plant Equipment | 17 500 | 15 900 | 14 970 | 136 187 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 350 | 10 350 | 10 350 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 067 | 11 533 | 12 536 | 15 845 | 15 196 | 11 156 | 10 903 | |
| Net Current Assets Liabilities | 247 966 | 282 801 | 317 305 | 360 513 | 411 208 | 498 897 | 578 373 | 638 550 |
| Number Shares Issued Fully Paid | 205 912 | 205 912 | 205 912 | 205 912 | 205 912 | 205 912 | 205 912 | |
| Other Taxation Social Security Payable | 94 901 | 116 843 | 153 700 | 143 361 | 158 438 | 214 874 | 201 403 | 6 501 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 12 906 | 9 198 | 8 928 | 10 035 | ||||
| Property Plant Equipment Gross Cost | 333 255 | 346 705 | 344 193 | 344 258 | 343 278 | 343 278 | 221 291 | 238 595 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 450 | 14 988 | 15 965 | 13 990 | 14 200 | 17 304 | ||
| Total Assets Less Current Liabilities | 343 333 | 375 551 | 413 510 | 460 147 | 508 987 | 581 480 | 657 880 | 724 458 |
| Trade Creditors Trade Payables | 52 882 | 52 314 | 38 776 | 33 926 | 33 887 | 46 623 | 70 696 | 52 501 |
| Trade Debtors Trade Receivables | 379 624 | 457 983 | 626 000 | 474 051 | 488 543 | 675 893 | 799 811 | 806 097 |
| Amounts Owed To Group Undertakings Participating Interests | 156 300 | 120 008 | ||||||
| Other Creditors | 2 532 | 2 198 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2023/06/30 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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