Anthony Gallagher Security Services Ltd
Parsonage Chambers 3 The Parsonage Chambers M3 2HW Manchester
Number: 03791995
Incorporation date: 1999-06-18
Dissolution date: 2016-03-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Anthony Gallagher Security Services came into being in 1999 as a company enlisted under no 03791995, located at M3 2HW Manchester at Parsonage Chambers. Its last known status was dissolved. Anthony Gallagher Security Services had been in this business for at least 17 years.
The officers included: Mary K. arranged to perform management duties in 1999 in June and Anthony G. arranged to perform management duties in 1999.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-10-31 | 2015-03-31 |
| Currency | ||||
| Net Worth | 201 796 | 171 091 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 180 629 | 143 989 | 175 497 | 197 989 |
| Current Assets | 241 622 | 217 459 | 210 924 | 197 989 |
| Debtors | 60 993 | 73 470 | 35 427 | |
| Net Assets Liabilities Including Pension Asset Liability | 201 796 | 171 091 | 159 071 | 159 440 |
| Tangible Fixed Assets | 12 463 | 9 347 | 7 501 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 200 796 | 170 091 | 158 071 | 158 440 |
| Shareholder Funds | 201 796 | 171 091 | ||
| Other Financial Data | ||||
| Creditors Due Within One Year | 49 796 | 53 846 | 57 854 | 38 549 |
| Net Current Assets Liabilities | 191 826 | 163 613 | 153 070 | 159 440 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 2 493 | 1 869 | 1 500 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Cost Or Valuation | 23 642 | 23 642 | 18 001 | |
| Tangible Fixed Assets Depreciation | 11 179 | 14 295 | 10 500 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 116 | 2 142 | ||
| Total Assets Less Current Liabilities | 204 289 | 172 960 | 160 571 | 159 440 |
| Capital Employed | 171 091 | 159 071 | 159 440 | |
| Tangible Fixed Assets Additions | 8 649 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 937 | 10 500 | ||
| Tangible Fixed Assets Disposals | 14 290 | 18 001 | ||
Role: Secretary
Appointed: 18 June 1999
Latest update: 14 January 2024
Role: Director
Appointed: 18 June 1999
Latest update: 14 January 2024
Role: Director
Appointed: 18 June 1999
Latest update: 14 January 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 16 July 2016 |
| Return last made up date | 18 June 2015 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 16 September 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 16 September 2013 |
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51 High Street Horningsea
CB25 9JG
Cambridge