Founded in 2016, Gallagher Painting & Decorating, classified under reg no. 10267059 is an active company. Currently registered at 6 Brynglas Road SA5 8HY, Swansea the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Monday 18th July 2016 Gallagher Painting & Decorating Limited is no longer carrying the name Richard Gallagher Painting Services.
The company has one director. Richard G., appointed on 7 July 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Brynglas Road |
Office Address2 | Fforestfach |
Town | Swansea |
Post code | SA5 8HY |
Country of origin | United Kingdom |
Registration Number | 10267059 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Painting |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Richard G. The abovementioned PSC has significiant influence or control over the company,.
Richard G.
Notified on | 7 July 2016 |
Nature of control: |
significiant influence or control |
Richard Gallagher Painting Services | July 18, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 699 | 712 | |||||
Current Assets | 3 983 | 24 931 | 34 778 | 59 905 | 27 226 | ||
Debtors | 9 457 | 3 983 | 24 232 | 59 193 | 27 226 | 23 981 | |
Net Assets Liabilities | 3 602 | -11 099 | 9 317 | 6 390 | 13 960 | 26 213 | 27 774 |
Other Debtors | 9 457 | 3 983 | 24 232 | 38 169 | |||
Property Plant Equipment | 2 171 | 1 447 | 724 | 7 136 | 8 059 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 724 | 1 448 | 2 171 | 977 | 2 737 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 895 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 121 | 9 706 | 23 922 | 24 736 | 39 642 | 9 056 | |
Comprehensive Income Expense | 7 601 | ||||||
Corporation Tax Payable | 2 039 | 3 583 | 6 730 | ||||
Creditors | 8 026 | 16 529 | 34 972 | 16 168 | 21 882 | 8 149 | 9 056 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Income Expense Recognised Directly In Equity | -3 999 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 724 | 724 | 723 | 977 | 1 953 | ||
Issue Bonus Shares Decrease Increase In Equity | 4 000 | ||||||
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | 1 431 | -12 546 | 10 041 | 18 610 | 38 023 | 19 077 | 28 771 |
Other Creditors | 5 866 | 3 240 | 4 320 | 4 320 | 3 311 | 8 496 | |
Profit Loss | 7 601 | ||||||
Property Plant Equipment Gross Cost | 2 895 | 2 895 | 2 895 | 8 113 | 10 796 | ||
Total Assets Less Current Liabilities | 3 602 | -11 099 | 9 317 | 18 610 | 38 023 | 26 213 | 36 830 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 193 | ||||||
Disposals Property Plant Equipment | 2 320 | ||||||
Other Taxation Social Security Payable | 16 890 | -41 188 | -46 921 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 113 | 5 003 | |||||
Trade Creditors Trade Payables | 6 384 | 13 912 | |||||
Trade Debtors Trade Receivables | 21 024 | 27 226 | 23 981 | ||||
Fixed Assets | 724 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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