Andrew Gallagher Electrical Services Limited in Doncaster, DN7 5LN

Description

Data updated on: 01-11-2023

Andrew Gallagher Electrical Services Limited is located at Doncaster at Roca Maura Trundle Lane. Anyone can find the company by its post code - DN7 5LN. The company has been operating on the English market for 11 years. The company is registered under the number 08639429 and their current status is active. This company's SIC code is 43210 which means Electrical installation. Its latest filed accounts documents describe the period up to 2022/08/31 and the most recent annual confirmation statement was submitted on 2023/08/08.

Andrew G. is the following enterprise's only managing director, who was selected to lead the company on August 6, 2013.

Andrew G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	65 344	83 572

Balance Sheet
Cash Bank In Hand	43 491	98 643
Cash Bank On Hand			107 016	75 123	72 106	43 482	9 689	39 580	11 379
Current Assets	80 727	98 643	110 955	79 887	72 106	43 482	11 138	47 367	11 379
Debtors	37 236		3 939	4 764			1 449	7 787
Net Assets Liabilities						32 801	10 844	1 363	2 003
Other Debtors			3 408	4 764			1 449	787
Property Plant Equipment			471	2 172	2 178	1 529	21 216	15 767	697
Tangible Fixed Assets	838	628

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	65 334	83 562
Shareholder Funds	65 344	83 572

Other Financial Data
Amount Specific Advance Or Credit Directors		101	29 137	24 392	39 406	6 642	10 760	50 478	401
Amount Specific Advance Or Credit Made In Period Directors				29 137	34 204	32 764			50 077
Amount Specific Advance Or Credit Repaid In Period Directors			29 036	24 392	49 218		4 118	39 718
Accumulated Depreciation Impairment Property Plant Equipment			874	1 598	2 361	3 010	10 323	15 772	348
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts							9 496	7 526	5 541
Creditors			34 363	29 182	44 439	12 210	9 496	7 526	5 541
Creditors Due Within One Year	16 221	15 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 772
Disposals Property Plant Equipment									31 539
Increase From Depreciation Charge For Year Property Plant Equipment				724	763	649	7 313	5 449	348
Net Current Assets Liabilities	64 506	82 944	76 592	50 705	27 667	31 272	-876	-6 878	6 847
Number Shares Allotted		10
Number Shares Issued Fully Paid				10	10	10	10	10	10
Other Creditors			29 137	24 392	39 704	6 642	10 760	50 478	401
Other Taxation Social Security Payable			5 226	4 790	4 735	5 568		1 617	2 009
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 345	3 770	4 539	4 539	31 539	31 539	1 045
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	1 345
Tangible Fixed Assets Depreciation	507	717
Tangible Fixed Assets Depreciation Charged In Period		210
Total Additions Including From Business Combinations Property Plant Equipment				2 425	769		27 000		1 045
Total Assets Less Current Liabilities	65 344	83 572	77 063	52 877	29 845	32 801	20 340	8 889	7 544
Trade Debtors Trade Receivables			531					7 000

Company staff

Andrew G.

Role: Director

Appointed: 06 August 2013

Latest update: 2 May 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Andrew Gallagher Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Andrew Gallagher Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016