Bp Gallagher Limited in Orpington, BR6 6JH

Description

Data updated on: 02-02-2023

The firm named Bp Gallagher was founded on 2009-02-12 as a private limited company. The firm head office was situated in Orpington on 25 The Brackens. The address area code is BR6 6JH. The official registration number for Bp Gallagher Limited was 06818159. Bp Gallagher Limited had been active for 13 years until dissolution date on 2022-12-13.

This specific limited company was supervised by 1 managing director: Brian G. who was controlling it from 2009-02-13 to dissolution date on 2022-12-13.

Brian G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 373	-1 044

Balance Sheet
Cash Bank On Hand							13	11	13	11	12	1 507
Current Assets	7 542	7 989	7 989	5 730	4 764	3 488	2 913	408	4 528	40 971	1 632	1 657
Debtors	998	2 000	2 000	3 875		3 325	2 900	397	4 515	40 960	1 620	150
Net Assets Liabilities							-1 708	-2 737	363	22 340	15 501	-144
Other Debtors							1 300	397	4 515	35 040
Property Plant Equipment							501	401	321	257	206	165
Cash Bank In Hand	6 544	5 989	5 989	105	14	163	13
Net Assets Liabilities Including Pension Asset Liability	-2 373	-1 044	-1 044	340	582	388	-1 708
Tangible Fixed Assets	1 628	1 221	1 221	977	782	626	501
Stocks Inventory				1 750	4 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-2 473	-1 144	-1 144	240	482	288	-1 808
Shareholder Funds	-2 373	-1 044

Other Financial Data
Accrued Liabilities Deferred Income								625	650
Accumulated Depreciation Impairment Property Plant Equipment							1 381	1 481	1 561	1 625	1 676	1 717
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable									3 836
Corporation Tax Recoverable								397
Creditors							5 122	3 546	4 486	18 888	-13 663	1 966
Fixed Assets	1 628	1 221						401	321	257	206	165
Increase Decrease In Depreciation Impairment Property Plant Equipment									80	64	51	41
Increase From Depreciation Charge For Year Property Plant Equipment								100	80	64	51	41
Net Current Assets Liabilities	-4 001	-2 265	-2 265	-402	3 005	-238	-2 209	-3 138	42	22 083	15 295	-309
Other Creditors							4 817	3 545	650	650	-16 997	1 639
Other Taxation Social Security Payable									3 836	18 238	3 334	327
Prepayments Accrued Income										3 920		150
Property Plant Equipment Gross Cost							1 882	1 882	1 882	1 882	1 882	1 882
Taxation Social Security Payable							305
Total Assets Less Current Liabilities	-2 373	-1 044	-1 044	575	3 787			-2 737	363	22 340	15 501	-144
Trade Debtors Trade Receivables							1 600			2 000	1 620
Creditors Due Within One Year Total Current Liabilities	11 543	10 254
Tangible Fixed Assets Cost Or Valuation	1 882	1 882	1 882	1 882	1 882	1 882	1 882
Tangible Fixed Assets Depreciation	254	661	661	905	1 100	1 256	1 381
Tangible Fixed Assets Depreciation Charge For Period		407
Capital Employed			-1 044	340	582	388	-1 708
Creditors Due After One Year				235	3 205
Creditors Due Within One Year			10 254	6 132	1 759	3 726	5 122
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				244	195	156	125

Company staff

Brian G.

Role: Director

Appointed: 13 February 2009

Latest update: 7 November 2024

People with significant control

Brian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 February 2023
Confirmation statement last made up date	12 February 2022

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 October 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Bp Gallagher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Povey Little Secretaries Limited

Alan P.

People with significant control

Brian G.

Accounts Documents

Company filings

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