J T Gallagher Plumbing And Heating Ltd is a private limited company situated at Hillgate Place, 77 Middle Hillgate, Stockport SK1 3EH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 1 director.
Director Jack G., appointed on 21 June 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was sent on 2023-06-20 and the date for the next filing is 2024-07-04. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Hillgate Place |
| Office Address2 | 77 Middle Hillgate |
| Town | Stockport |
| Post code | SK1 3EH |
| Country of origin | United Kingdom |
| Registration Number | 11426136 |
| Date of Incorporation | Thu, 21st Jun 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2018
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Jack G. The abovementioned PSC and has 75,01-100% shares.
Jack G.
| Notified on | 21 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 273 | 3 046 | 1 640 | 8 | |
| Current Assets | 4 631 | 9 115 | 6 563 | 4 811 | 845 |
| Debtors | 1 902 | 5 683 | 4 923 | 4 803 | 845 |
| Net Assets Liabilities | 4 634 | 1 619 | -3 881 | ||
| Other Debtors | 1 354 | 5 683 | 4 923 | 4 803 | 845 |
| Property Plant Equipment | 5 784 | 11 811 | |||
| Total Inventories | 456 | 386 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 300 | 4 600 | 5 367 | 11 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 543 | 1 696 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 11 500 | 12 853 | 16 577 | 15 140 | 11 146 |
| Fixed Assets | 14 984 | 18 711 | 6 133 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 300 | 2 300 | 767 | 6 133 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 543 | 1 772 | 801 | ||
| Intangible Assets | 9 200 | 6 900 | 6 133 | ||
| Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | |
| Net Current Assets Liabilities | 1 150 | -4 239 | -10 014 | -10 329 | -10 301 |
| Other Creditors | 11 500 | 7 500 | 14 480 | 12 894 | 11 146 |
| Other Taxation Social Security Payable | 269 | 2 097 | 2 097 | 2 246 | |
| Property Plant Equipment Gross Cost | 7 327 | 13 507 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 327 | 11 700 | |||
| Total Assets Less Current Liabilities | 16 134 | 14 472 | -3 881 | -10 329 | -10 301 |
| Trade Creditors Trade Payables | 2 358 | 355 | |||
| Trade Debtors Trade Receivables | 548 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 619 | 2 497 | |||
| Disposals Property Plant Equipment | 5 520 | 13 507 | |||
| Finance Lease Liabilities Present Value Total | 5 353 | ||||
| Increase Decrease In Property Plant Equipment | 11 700 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 20th Jun 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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