Gallacher Contracts Limited in Lanark, ML11 7NL

Description

Data updated on: 01-11-2023

Gallacher Contracts Limited 's been in the business for six years. Registered under the number SC598821 in the year 2018, the firm have office at 13 Hope Street, Lanark ML11 7NL. This enterprise's Standard Industrial Classification Code is 77310 meaning Renting and leasing of agricultural machinery and equipment. Gallacher Contracts Ltd filed its account information for the period that ended on 2022-10-31. The company's latest annual confirmation statement was submitted on 2023-05-25.

In this particular company, a variety of director's tasks have so far been carried out by Keith G. who was chosen to lead the company in 2018 in June.

Keith G. is the individual who controls 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	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	3 730	10 203	1 583	424
Current Assets	8 501	29 337	1 731	7 401
Debtors	4 771	19 134	148	6 977
Net Assets Liabilities	11 353	-7 230	14 288	15 192
Property Plant Equipment	31 216	56 597	70 706	55 026

Other Financial Data
Accrued Liabilities	2 795	915	916	914
Accumulated Depreciation Impairment Property Plant Equipment	8 817	23 726	41 967	51 147
Corporation Tax Payable	7 333	-2 040	303	-1 531
Creditors	4 847	35 248	38 636	20 509
Disposals Property Plant Equipment	1 898			25 000
Finance Lease Liabilities Present Value Total	4 847	18 998	23 230	8 265
Fixed Assets	57 216	82 597	96 706	81 026
Increase From Depreciation Charge For Year Property Plant Equipment	8 817	14 909	18 241	14 180
Intangible Assets	26 000	26 000	26 000	26 000
Intangible Assets Gross Cost	26 000	26 000	26 000
Net Current Assets Liabilities	-35 085	-43 826	-30 348	-34 870
Property Plant Equipment Gross Cost	40 033	80 323	112 673	106 173
Provisions For Liabilities Balance Sheet Subtotal	5 931	10 753	13 434	10 455
Recoverable Value-added Tax	4 771	5 934	148	2 177
Total Additions Including From Business Combinations Intangible Assets	26 000
Total Additions Including From Business Combinations Property Plant Equipment	41 931	40 290	32 350	18 500
Total Assets Less Current Liabilities	22 131	38 771	66 358	46 156
Trade Creditors Trade Payables	29 200	60 000	10 200	30 000
Bank Borrowings Overdrafts				20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 000
Increase Decrease In Property Plant Equipment		37 600	32 350	18 500
Trade Debtors Trade Receivables		13 200		4 800

Company staff

Keith G.

Role: Director

Appointed: 01 June 2018

Latest update: 21 January 2024

People with significant control

Keith G.

Notified on 1 June 2018

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Gallacher Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith G.

People with significant control

Keith G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies