Gallagher Brickwork & Building Services Ltd in Guildford, GU1 1LH

Description

Data updated on: 01-11-2023

Gallagher Brickwork & Building Services Ltd with Companies House Reg No. 10517230 has been a part of the business world for 8 years. This Private Limited Company can be found at 83 Stoughton Rd, in Guildford and company's zip code is GU1 1LH. The enterprise's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. Gallagher Brickwork & Building Services Limited released its latest accounts for the period up to 2022/12/31. The business most recent confirmation statement was filed on 2022/12/07.

Our data that details this specific enterprise's executives reveals the existence of two directors: Anthony G. and Michael G. who assumed their respective positions on 2016-12-08.

Executives with significant control over the firm are: Michael G. owns 1/2 or less of company shares. Anthony G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	16 602	147 887	103 549	24 473	45 431	163 300
Current Assets	18 426	181 798	213 023	234 889	237 696	315 015
Debtors	1 824	33 911	109 474	210 416	192 265	151 715
Net Assets Liabilities	-3 583	75 227	80 577	128 571	94 855	100 284
Property Plant Equipment	12 900	8 600	4 300			16 800
Other Debtors			108 258	161 588	161 588	86 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 300	8 600	12 900	17 200	17 200	22 800
Administrative Expenses	118 539
Average Number Employees During Period	3	3	3	5	4	3
Cost Sales	415 393
Creditors	34 909	113 537	135 929	50 000	50 000	56 954
Depreciation Expense Property Plant Equipment	4 300
Gross Profit Loss	114 952
Increase From Depreciation Charge For Year Property Plant Equipment	4 300	4 300	4 300	4 300		5 600
Net Current Assets Liabilities	-16 483	68 261	77 094	178 571	144 855	143 630
Other Creditors	10 762	9 088	35 496	50 000	50 000	56 954
Other Taxation Social Security Payable	14 829	53 291	9 940	28 624	39 052	49 457
Profit Loss	-3 587
Profit Loss On Ordinary Activities Before Tax	-3 587
Property Plant Equipment Gross Cost	17 200	17 200	17 200	17 200	17 200	39 600
Provisions For Liabilities Balance Sheet Subtotal		1 634	817			3 192
Total Additions Including From Business Combinations Property Plant Equipment	17 200					22 400
Total Assets Less Current Liabilities	-3 583	76 861	81 394	178 571	144 855	160 430
Trade Creditors Trade Payables	9 318	51 158	90 493	16 907	24 851	74 468
Trade Debtors Trade Receivables	1 824	33 911	1 216	48 828	30 677	64 810
Turnover Revenue	530 345

Company staff

Anthony G.

Role: Director

Appointed: 08 December 2016

Latest update: 31 December 2023

Michael G.

Role: Director

Appointed: 08 December 2016

Latest update: 31 December 2023

People with significant control

Michael G.

Notified on 8 December 2016

Nature of control:

1/2 or less of shares

Anthony G.

Notified on 8 December 2016

Nature of control:

1/2 or less of shares

Christopher B.

Notified on 8 December 2016

Ceased on 20 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	08 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gallagher Brickwork & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Michael G.

Christopher B.

People with significant control

Michael G.

Anthony G.

Christopher B.

Accounts Documents

Company filings

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