Founded in 2015, Gallaghers Cleaning, classified under reg no. 09636660 is an active company. Currently registered at Woodside Duck Lane SP1 1PU, Salisbury the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Robert G., appointed on 12 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodside Duck Lane |
| Office Address2 | Laverstock |
| Town | Salisbury |
| Post code | SP1 1PU |
| Country of origin | United Kingdom |
| Registration Number | 09636660 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 12 June 2015
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Robert G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Robert G. This PSC owns 75,01-100% shares.
Robert G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert G.
| Notified on | 12 June 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 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 | 5 143 | 1 268 | 2 572 | 1 265 | 2 735 | 4 014 | 4 785 | 2 891 | |
| Current Assets | 8 701 | 2 421 | 3 172 | 4 482 | 3 500 | 4 435 | 6 735 | 5 508 | |
| Debtors | 3 558 | 1 153 | 600 | 2 953 | 765 | 421 | 1 950 | 2 617 | |
| Net Assets Liabilities | 889 | 854 | -1 876 | 1 | 2 304 | 2 057 | 7 164 | 5 149 | |
| Other Debtors | 738 | ||||||||
| Property Plant Equipment | 3 800 | 14 081 | 17 517 | 18 269 | 16 442 | 14 798 | 13 318 | 11 986 | 6 784 |
| Total Inventories | 264 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 177 | 8 016 | 14 106 | 15 933 | 17 577 | 19 057 | 20 389 | 11 383 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 458 | 9 275 | 6 842 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 10 000 | 8 345 | 15 697 | 14 137 | |||||
| Corporation Tax Payable | 1 326 | 376 | 356 | 6 081 | 5 496 | 6 172 | 6 120 | ||
| Creditors | 21 893 | 19 084 | 23 317 | 20 923 | 15 994 | 15 696 | 11 557 | 7 143 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 177 | 5 839 | 6 090 | 1 827 | 1 480 | 1 332 | 753 | ||
| Net Current Assets Liabilities | -13 192 | -16 663 | -20 145 | -16 441 | -12 494 | -11 261 | -4 822 | -1 635 | |
| Other Creditors | 10 567 | 10 363 | 7 264 | 705 | 10 498 | 9 524 | 5 437 | 743 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 759 | ||||||||
| Other Disposals Property Plant Equipment | 14 208 | ||||||||
| Property Plant Equipment Gross Cost | 3 800 | 16 258 | 25 533 | 32 375 | 32 375 | 32 375 | 32 375 | 32 375 | 18 167 |
| Taxation Social Security Payable | 6 120 | 5 959 | |||||||
| Trade Creditors Trade Payables | 441 | ||||||||
| Trade Debtors Trade Receivables | 3 558 | 1 153 | 600 | 2 215 | 765 | 421 | 1 950 | 2 617 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th July 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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