B Gallagher Carpets Limited in Accrington, BB5 4RN

Description

Data updated on: 01-11-2023

B Gallagher Carpets Limited can be contacted at Accrington at 12 Hargreaves Road. Anyone can find the firm by its zip code - BB5 4RN. B Gallagher Carpets's founding dates back to 2003. The company is registered under the number 04851413 and company's last known status is active. The firm's principal business activity number is 43330, that means Floor and wall covering. B Gallagher Carpets Ltd released its account information for the financial period up to Wednesday 31st August 2022. The business latest confirmation statement was released on Sunday 30th July 2023.

Since 2003-07-30, this specific business has only been supervised by one director: Brendan G. who has been supervising it for 21 years. In addition, the director's efforts are regularly helped with by a secretary - Rachael G., who was selected by the following business in March 2009.

Brenddan G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 842	1 154	1 126	579	545	517

Balance Sheet
Cash Bank In Hand	852	4 796	7 960	539	2 551	2 893
Current Assets	7 693	6 353	8 740	3 323	4 430	3 442	1 552	1 310	2 158	2 882	799	902
Debtors	6 841	1 557	780	2 784	1 293	549
Net Assets Liabilities Including Pension Asset Liability	1 842	1 154	1 126	579	545
Stocks Inventory					586
Tangible Fixed Assets	2 332	2 170	1 756	1 422	1 152	935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 742	1 054	1 026	479	445	417
Shareholder Funds	1 842	1 154	1 126	579	545	517

Other Financial Data
Amount Specific Advance Or Credit Directors								201	2 626
Amount Specific Advance Or Credit Made In Period Directors								201
Amount Specific Advance Or Credit Repaid In Period Directors									2 827
Average Number Employees During Period							1	1	1	1	1
Creditors						3 860	2 148	1 612	3 357	6 329	6 913	10 765
Creditors Due Within One Year	7 726	6 943	9 026	3 887	5 037	3 860
Fixed Assets						935	758	615	880	610	250
Net Current Assets Liabilities	-33	-590	-286	-564	-607	-418	-596	-302	-1 199	-3 447	-6 114	-9 863
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	457	426	344	279
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation	4 550	4 900	4 900	4 900	4 900
Tangible Fixed Assets Depreciation	2 218	2 730	3 144	3 478	3 748	3 965
Tangible Fixed Assets Depreciation Charged In Period		512	414	334	270	217
Total Assets Less Current Liabilities	2 299	1 580	1 470	858	545	517	162	313	-319	-2 837	-5 864	-9 863
Advances Credits Directors				2 013
Advances Credits Made In Period Directors				2 013

Company staff

Rachael G.

Role: Secretary

Appointed: 16 March 2009

Latest update: 26 March 2024

Brendan G.

Role: Director

Appointed: 30 July 2003

Latest update: 26 March 2024

People with significant control

Brenddan G.

Notified on 30 July 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	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	29 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 16 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	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 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 13 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

B Gallagher Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael G.

Brendan G.

Carolyne G.

People with significant control

Brenddan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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B Gallagher Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael G.

Brendan G.

Carolyne G.

People with significant control

Brenddan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012 - 2013