D P & A Gallagher Limited in Keighley, BD20 6DT

Description

Data updated on: 01-11-2023

D P & A Gallagher has been operating in this business field for twenty two years. Established under 04560930, this firm is considered a Private Limited Company. You may visit the office of this firm during business times at the following address: Airedale House Skipton Road Utley, BD20 6DT Keighley. This enterprise's Standard Industrial Classification Code is 96030 and their NACE code stands for Funeral and related activities. The company's latest accounts were submitted for the period up to 2022/10/31 and the most recent annual confirmation statement was submitted on 2023/03/16.

Adele G. and David G. are the firm's directors and have been expanding the company since 2002. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Adele G. as a secretary for the last twenty two years.

Executives who have control over the firm are as follows: David G. owns 1/2 or less of company shares. Adele G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	879 862	979 640

Balance Sheet
Cash Bank On Hand		332 138	275 972	376 954
Current Assets	248 082	390 801	340 890	443 375
Debtors	35 441	48 323	48 550	50 936
Net Assets Liabilities		979 640	950 997	999 090
Other Debtors			1 186	1 626
Property Plant Equipment		682 026	680 955	708 368
Total Inventories		10 340	16 368	15 485
Cash Bank In Hand	171 198	332 138
Net Assets Liabilities Including Pension Asset Liability	879 862	979 640
Stocks Inventory	11 443	10 340
Tangible Fixed Assets	722 164	682 026

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	878 862	978 640
Shareholder Funds	879 862	979 640

Other Financial Data
Accrued Liabilities Deferred Income		1 695	1 702	8 446
Accumulated Depreciation Impairment Property Plant Equipment			285 159	329 540
Corporation Tax Payable		54 346	18 081	38 832
Creditors		93 187	70 849	152 653
Dividends Paid On Shares			90 000	90 000
Fixed Assets	722 164	682 026	680 955	708 368
Increase Decrease In Depreciation Impairment Property Plant Equipment			26 803	25 579
Increase From Depreciation Charge For Year Property Plant Equipment			45 004	44 381
Loans From Directors		24 774	22 660	57 904
Net Current Assets Liabilities	157 698	297 614	270 041	290 722
Other Taxation Social Security Payable		2 521	486	2 133
Property Plant Equipment Gross Cost			966 114	1 037 908
Raw Materials Consumables		10 340	16 368	15 485
Total Additions Including From Business Combinations Property Plant Equipment			43 933	71 794
Total Assets Less Current Liabilities	879 862	979 640	950 997	999 090
Trade Creditors Trade Payables		9 851	27 920	45 338
Trade Debtors Trade Receivables		48 323	47 364	49 310
Creditors Due Within One Year	90 384	93 187
Current Asset Investments	30 000
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		922 181
Tangible Fixed Assets Depreciation		240 155
Tangible Fixed Assets Depreciation Charged In Period		40 138

Company staff

Adele G.

Role: Secretary

Appointed: 11 October 2002

Latest update: 21 April 2024

Adele G.

Role: Director

Appointed: 11 October 2002

Latest update: 21 April 2024

David G.

Role: Director

Appointed: 11 October 2002

Latest update: 21 April 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adele G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

D P & A Gallagher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele G.

Adele G.

David G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

David G.

Adele G.

Accounts Documents

Company filings

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