J Gallagher Properties Limited is a private limited company situated at 12 Regent Terrace, Gateshead NE8 1LU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-10-29, this 3-year-old company is run by 1 director.
Director Judith G., appointed on 29 October 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2022-10-28 and the date for the next filing is 2023-11-11. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 12 Regent Terrace |
Town | Gateshead |
Post code | NE8 1LU |
Country of origin | United Kingdom |
Registration Number | 12983682 |
Date of Incorporation | Thu, 29th Oct 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Judith G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Judith G.
Notified on | 29 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 711 | ||
Current Assets | 6 711 | ||
Net Assets Liabilities | -570 | 4 094 | 5 034 |
Property Plant Equipment | 17 800 | 17 444 | 17 088 |
Other | |||
Accrued Liabilities Deferred Income | 350 | 350 | 507 |
Accumulated Depreciation Impairment Property Plant Equipment | 356 | 712 | |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 1 646 | 538 | |
Creditors | 18 370 | 13 350 | 18 765 |
Dividends Paid On Shares | 2 000 | 1 000 | |
Fixed Assets | 17 800 | 17 444 | 17 088 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 356 | 356 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 356 | |
Loans From Directors | 18 020 | 11 354 | 17 720 |
Net Current Assets Liabilities | -18 370 | -13 350 | -12 054 |
Property Plant Equipment Gross Cost | 17 800 | 17 800 | 17 800 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 800 | ||
Total Assets Less Current Liabilities | -570 | 4 094 | 5 034 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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