Ward & Gallagher Ltd in Hall I'th' Wood BOLTON

Ward & Gallagher Ltd BOLTON

Ward & Gallagher started in year 2008 as Private Limited Company with registration number 06521285. The Ward & Gallagher company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bolton at 28 Green Way. Postal code: BL1 8UJ.

The company has one director. Wayne W., appointed on 3 March 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Anthony G. and who left the the company on 31 January 2010. In addition, there is one former secretary - Anthony G. who worked with the the company until 31 January 2010.

This company operates within the BL1 8UJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1088365 . It is located at Pds Storage Ltd, Unit 1 Enterprise House, Bolton with a total of 2 carsand 2 trailers.

Ward & Gallagher Ltd Address / Contact

Office Address	28 Green Way
Office Address2	Hall I'th' Wood
Town	Bolton
Post code	BL1 8UJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06521285
Date of Incorporation	Mon, 3rd Mar 2008
Industry	Freight transport by road
End of financial Year	31st March
Company age	16 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated	Fri, 3rd Mar 2023

Company staff

Wayne W.

Position: Director

Appointed: 03 March 2008

Anthony G.

Position: Director

Appointed: 03 March 2008

Resigned: 31 January 2010

Anthony G.

Position: Secretary

Appointed: 03 March 2008

Resigned: 31 January 2010

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Wayne W. The abovementioned PSC and has 75,01-100% shares.

Wayne W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-1 129	-2 548	36	-488	110	443	10 454

Balance Sheet
Cash Bank On Hand								2 969	5 401	2 312	14 975	9 614	2 828
Current Assets	2 181	3 846	11 348	12 065	10 800	15 656	23 720	4 923	7 826	3 099	19 818	13 304	10 656
Debtors	2 181	3 846	11 348	12 065				1 954	2 425	787	4 843	3 690	7 828
Net Assets Liabilities								-834	6 713	3 262	28	13 787	5 745
Other Debtors								1 954	2 425	787	4 843	3 690	786
Property Plant Equipment								12 769	29 888	22 426	16 828	44 059	33 050
Net Assets Liabilities Including Pension Asset Liability	-1 129	-2 548	36	-488	110	443	10 454
Tangible Fixed Assets	1 699	1 310	1 013	8 785	6 611
Cash Bank In Hand					10 800

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 131	-2 550	34	-490	108
Shareholder Funds	-1 129	-2 548	36	-488	110	443	10 454

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal							325	325
Accumulated Depreciation Impairment Property Plant Equipment								5 141	8 322	15 784	21 382	14 151	25 160
Additions Other Than Through Business Combinations Property Plant Equipment									20 300			35 000
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts								4 000	2 667		20 000	4 043	4 043
Corporation Tax Payable											1 927		3 284
Creditors							29 949	15 534	15 005	10 266	8 620	13 153	20 080
Depreciation Amortisation Impairment Expense							3 969	4 239
Depreciation Rate Used For Property Plant Equipment									25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 254
Disposals Property Plant Equipment												15 000
Fixed Assets	1 699	1 310	1 013	8 785	6 611	7 477	17 008	12 769
Increase From Depreciation Charge For Year Property Plant Equipment									3 181	7 462	5 598	3 023	11 009
Net Current Assets Liabilities	-2 465	-3 518	-597	-7 423	-6 176	-6 709	438	-10 936	-7 179	-7 167	11 198	151	-9 424
Other Creditors								11 321	12 338	7 125	4 429	9 110	9 862
Other Taxation Social Security Payable								538		3 141	2 264		2 891
Profit Loss							15 011	-11 288
Property Plant Equipment Gross Cost								17 910	38 210	38 210	38 210	58 210	58 210
Raw Materials Consumables Used							31 730	4 130
Staff Costs Employee Benefits Expense							12 224	2 040
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 370	-1 370
Total Assets Less Current Liabilities	-766	-2 208	416	1 362	435	768	17 446	2 158	22 709	15 259	28 026	44 210	23 626
Trade Debtors Trade Receivables													7 042
Turnover Revenue							74 885
Accruals Deferred Income	363	340	380	350	325	325	325
Creditors Due Within One Year Total Current Liabilities	4 646	7 364
Tangible Fixed Assets Cost Or Valuation	2 810	2 810	2 810	10 810	10 810
Tangible Fixed Assets Depreciation	1 111	1 500	1 797	2 025	4 199
Tangible Fixed Assets Depreciation Charge For Period		389
Creditors Due After One Year				1 500			6 667
Creditors Due Within One Year		7 364	11 945	19 488	16 976	22 365	23 282
Tangible Fixed Assets Additions				8 000
Tangible Fixed Assets Depreciation Charged In Period			297	228	2 174
Amount Specific Advance Or Credit Directors			8 089	4 831	9 379

Transport Operator Data

Pds Storage Ltd
Address	Unit 1 Enterprise House , Summerfield Road
City	Bolton
Post code	BL3 2NQ
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, October 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates March 3, 2023 filed on: 24th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 4th, August 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates March 3, 2022 filed on: 31st, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 7th, December 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates March 3, 2021 filed on: 23rd, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 29th, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates March 3, 2020 filed on: 16th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 24th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates March 3, 2019 filed on: 15th, March 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 17th, October 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates March 3, 2018 filed on: 23rd, March 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 1st, November 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates March 3, 2017 filed on: 25th, April 2017	confirmation statement	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2016 filed on: 13th, December 2016	accounts	Free Download (2 pages)
AR01	Annual return made up to March 3, 2016 with full list of members filed on: 22nd, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 29th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to March 3, 2015 with full list of members filed on: 18th, March 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 16th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to March 3, 2014 with full list of members filed on: 10th, March 2014	annual return	Free Download (3 pages)
SH01	Capital declared on March 10, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 18th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to March 3, 2013 with full list of members filed on: 22nd, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 24th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to March 3, 2012 with full list of members filed on: 15th, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 29th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to March 3, 2011 with full list of members filed on: 21st, April 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 31st, December 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to March 3, 2010 with full list of members filed on: 12th, April 2010	annual return	Free Download (4 pages)
CH01	On November 30, 2009 director's details were changed filed on: 12th, April 2010	officers	Free Download (2 pages)
TM02	Secretary appointment termination on March 4, 2010 filed on: 4th, March 2010	officers	Free Download (1 page)
TM01	Director appointment termination date: March 4, 2010 filed on: 4th, March 2010	officers	Free Download (1 page)
AA	Dormant company accounts made up to March 31, 2009 filed on: 30th, December 2009	accounts	Free Download (2 pages)
363a	Annual return made up to March 3, 2009 filed on: 3rd, March 2009	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 3rd, March 2008	incorporation

Ward & Gallagher Ltd BOLTON

Ward & Gallagher Ltd Address / Contact

Company Information / Profile

Company staff

Wayne W.

Anthony G.

Anthony G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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