Brian J Gallagher Ltd in Newtownabbey, BT36 5EL

Description

Data updated on: 01-11-2023

Brian J Gallagher started its operations in the year 2006 as a Private Limited Company registered with number: NI060166. The company has been prospering for 18 years and the present status is active. This company's headquarters is located in Newtownabbey at 442 Antrim Road. Anyone could also locate this business utilizing the postal code of BT36 5EL. This company's SIC and NACE codes are 69201 which means Accounting and auditing activities. Its latest filed accounts documents were submitted for the period up to June 30, 2022 and the latest confirmation statement was filed on July 18, 2023.

Brian G. is the following company's solitary managing director, that was chosen to lead the company in 2006 in July.

Brian G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 346	6 990	5 673	3 952	10 444	24 807	38 679

Balance Sheet
Current Assets	10 416	6 664	14 490	14 367	17 516	29 640	36 792	45 309	59 857	77 250	55 696	63 642	52 722
Net Assets Liabilities							38 679	46 801	54 069	44 021	37 064	32 288	21 273
Cash Bank In Hand	2 856	1 005	4 635	4 247	10 282	20 338
Debtors	4 700	2 654	6 684	5 606	2 175	3 963
Intangible Fixed Assets	22 350	22 350	22 350	22 350	22 350	22 350
Net Assets Liabilities Including Pension Asset Liability	9 346	6 990	5 673	3 952	10 444	24 807	38 679
Stocks Inventory	2 860	3 005	3 171	4 514	5 059	5 339
Tangible Fixed Assets	3 022	2 682	2 306	2 717	2 144	2 103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 246	6 890	5 573	3 852	10 344	24 707
Shareholder Funds	9 346	6 990	5 673	3 952	10 444	24 807	38 679

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							195	272	108	63	260	121	292
Average Number Employees During Period									3	3	3	3	5
Creditors							16 519	7 229	7 855	35 132	20 129	32 563	33 455
Fixed Assets	25 372	25 032	24 656	25 067	24 494	24 453	18 601	8 993	2 175	1 966	1 757	1 330	2 298
Net Current Assets Liabilities	-5 498	-7 567	-3 572	-613	1 346	11 009	20 273	38 080	52 002	42 118	35 567	31 079	19 267
Total Assets Less Current Liabilities	19 874	17 465	21 084	24 454	25 840	35 462	38 874	47 073	54 177	44 084	37 324	32 409	21 565
Accruals Deferred Income						262	195
Creditors Due After One Year	10 000	10 000	15 000	20 000	15 000	10 000
Creditors Due Within One Year	15 914	14 231	18 062	14 980	16 170	18 631	16 519
Intangible Fixed Assets Cost Or Valuation	22 350	22 350	22 350	22 350	22 350	22 350
Provisions For Liabilities Charges	528	475	411	502	396	393
Tangible Fixed Assets Additions		554	392	1 316	142	660
Tangible Fixed Assets Cost Or Valuation	5 857	6 411	6 803	8 119	8 261	8 922
Tangible Fixed Assets Depreciation	2 835	3 729	4 497	5 402	6 117	6 819
Tangible Fixed Assets Depreciation Charged In Period		894	768	905	715	701

Company staff

Brian G.

Role: Director

Appointed: 18 July 2006

Latest update: 23 December 2023

Cs Director Services Limited

Role: Corporate Director

Appointed: 18 July 2006

Resigned: 18 July 2006

Address: Belfast, BT1 4JE

Latest update: 23 December 2023

C.s. Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 18 July 2006

Resigned: 18 July 2006

Address: Belfast, BT1 4JE

Latest update: 23 December 2023

Kathleen G.

Role: Secretary

Appointed: 18 July 2006

Resigned: 27 July 2018

Latest update: 23 December 2023

People with significant control

Brian G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 February 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 February 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 November 2015
Annual Accounts 12 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 March 2017
Annual Accounts 24 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	24 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Brian J Gallagher Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Cs Director Services Limited

C.s. Secretarial Services Ltd

Kathleen G.

People with significant control

Brian G.

Accounts Documents

Company filings

Filing category

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