E Gallagher Contracts (painters & Decorators) Limited in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

2002 is the year of the establishment of E Gallagher Contracts (painters & Decorators) Limited, the firm registered at Radleigh House, 1 Golf Road, Clarkston in Glasgow. That would make 22 years E Gallagher Contracts (painters & Decorators) has existed in this business, as it was registered on 2002-03-20. The company's reg. no. is SC229385 and the company post code is G76 7HU. This company's SIC and NACE codes are 43341 meaning Painting. The latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-04-01.

Presently, this company is directed by a solitary director: Marc G., who was assigned this position on 2011-10-06. Since March 2002 Brenda G., had been fulfilling assigned duties for the following company until the resignation in April 2003. As a follow-up another director, namely Edward G. resigned 6 years ago.

Marc G. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 526	23 556	56 277	17 616	3 327	-12 277

Balance Sheet
Cash Bank In Hand	61 655	86 317	140 744	43 699	37 330	22 500
Cash Bank On Hand						22 500	11 100			2 338	11 833		2 812
Current Assets	68 955	86 317	140 744	61 940	41 898	29 930	19 191	7 574	697	9 356	14 030	2 771	7 360
Debtors	7 300			18 241	4 568	7 430	8 091	7 574	697	7 018	2 197	2 771	4 548
Intangible Fixed Assets	4 800
Net Assets Liabilities						-12 277	-19 966	-17 573	-18 188	-8 242	-21 553	-27 360	-22 628
Net Assets Liabilities Including Pension Asset Liability	27 526	23 556	56 277	17 616	3 327	-12 277
Property Plant Equipment						15 076	11 522	8 970	6 923	5 358	18 312	13 854	10 492
Tangible Fixed Assets	6 095	4 800	3 794	3 011	3 718	15 076

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 426	23 456	56 177	17 516	3 227	-12 377
Shareholder Funds	27 526	23 556	56 277	17 616	3 327	-12 277

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						48 000	48 000	48 000	48 000	48 000	48 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment						12 201	15 755	12 321	14 368	15 933	21 849	26 307	29 669
Average Number Employees During Period							4	5	5	4	4	2	3
Bank Borrowings Overdrafts						4 571	3 391	4 661	3 577		27 424	19 098	13 055
Creditors						38 413	38 215	20 928	15 168	10 955	37 059	24 485	26 174
Creditors Due After One Year					28 943	38 413
Creditors Due Within One Year	51 878	67 237	88 023	47 335	42 289	18 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 115
Disposals Property Plant Equipment								6 480		18 150
Finance Lease Liabilities Present Value Total						8 744	5 247	1 749	1 749
Fixed Assets	10 895	4 800	3 794	3 011	3 718	15 076	11 522	8 970	6 923	5 358	18 312	13 854	10 492
Increase From Depreciation Charge For Year Property Plant Equipment							3 554	2 681	2 047	1 565	5 916	4 458	3 362
Intangible Assets Gross Cost						48 000	48 000	48 000	48 000	48 000	48 000	48 000
Intangible Fixed Assets Aggregate Amortisation Impairment	43 200	48 000	48 000	48 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		4 800
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000	48 000	48 000
Net Current Assets Liabilities	17 077	19 080	52 721	14 605	28 552	11 060	6 727	-5 615	-9 943	-2 645	-2 806	-16 729	-6 946
Number Shares Allotted		100	100	100	100	100
Other Creditors						29 669	32 968	19 179	15 168	10 955	9 635	5 387	13 119
Other Taxation Social Security Payable						6 896	3 036	2 490	3 213	5 599	8 039	5 573	3 611
Par Value Share		1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						27 277	27 277	21 291	21 291	21 291	40 161	40 161
Provisions For Liabilities Charges	446	324	238
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 319	14 235
Tangible Fixed Assets Cost Or Valuation	21 632	21 632	21 632	21 632	22 951	27 277
Tangible Fixed Assets Depreciation	15 537	16 832	17 838	18 621	19 233	12 201
Tangible Fixed Assets Depreciation Charged In Period		1 295	1 006		612	2 319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 351
Tangible Fixed Assets Disposals						9 909
Total Additions Including From Business Combinations Property Plant Equipment								494		18 150	18 870
Total Assets Less Current Liabilities	27 972	19 880	56 515	17 616	32 270	26 136	18 249	3 355	-3 020	2 713	15 506	-2 875	3 546
Trade Creditors Trade Payables						499	499	500	501	499	499	597	-1
Trade Debtors Trade Receivables						7 430	8 091	7 574	697	7 018	2 197	2 771	4 548
Administrative Expenses										46 667	59 683
Cost Sales										41 871	87 152
Depreciation Expense Property Plant Equipment										1 565	5 916
Gross Profit Loss										46 942	34 454
Interest Payable Similar Charges Finance Costs										523	140
Number Shares Issued Fully Paid											100	100	100
Operating Profit Loss										10 469	-13 171
Other Operating Income Format1										10 194	12 058
Profit Loss										9 946	-13 311
Profit Loss On Ordinary Activities Before Tax										9 946	-13 311
Turnover Revenue										88 813	121 606

Company staff

Marc G.

Role: Director

Appointed: 06 October 2011

Latest update: 14 January 2024

Brenda G.

Role: Secretary

Appointed: 20 March 2002

Resigned: 13 February 2018

Latest update: 14 January 2024

Brenda G.

Role: Director

Appointed: 20 March 2002

Resigned: 01 April 2003

Latest update: 14 January 2024

Edward G.

Role: Director

Appointed: 20 March 2002

Resigned: 20 March 2018

Latest update: 14 January 2024

People with significant control

Marc G.

Notified on 20 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Edward G.

Notified on 1 July 2016

Ceased on 20 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013

E Gallagher Contracts (painters & Decorators) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc G.

Brenda G.

Brenda G.

Edward G.

People with significant control

Marc G.

Edward G.

Accounts Documents

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