Gallagher Car & Van Rentals Limited in Ipswich, IP1 5BN

Description

Data updated on: 01-11-2023

Based in Boss Hall House Boss Hall Road, Ipswich IP1 5BN Gallagher Car & Van Rentals Limited is classified as a Private Limited Company with 01705393 Companies House Reg No. This company was set up on 1983-03-09. The company's principal business activity number is 77110 - Renting and leasing of cars and light motor vehicles. Gallagher Car & Van Rentals Ltd filed its latest accounts for the financial year up to 2023-02-28. The firm's most recent annual confirmation statement was released on 2023-09-26.

Gallagher Car & Van Rentals Ltd is a medium-sized vehicle operator with the licence number OF1004630. The firm has one transport operating centre in the country. In their subsidiary in Ipswich on Boss Hall Road, 9 machines and 1 trailer are available.

Considering the following firm's constant growth, it became necessary to formally appoint more company leaders: Peter G., Thomas G. and Anne G. who have been cooperating since November 2022 to exercise independent judgement of the following firm. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Anne G. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	20 100	43 331	54 904	71 095	163 877	203 654
Current Assets	131 407	164 662	155 344	269 992	267 785	276 256
Debtors	109 990	119 538	97 319	194 224	97 597	65 580
Net Assets Liabilities	371 995	418 044	430 901	495 172	565 164	610 303
Property Plant Equipment	662 913	631 395	621 985	616 661	583 764	722 523
Total Inventories	1 317	1 793	3 121	4 673	6 311	7 022
Other Debtors				60 278

Other Financial Data
Accrued Liabilities	12 585	13 074	14 473	13 190	38 363	91 921
Accumulated Depreciation Impairment Property Plant Equipment	1 110 987	1 157 735	1 267 055	1 227 693	1 268 157	1 361 827
Amounts Owed To Directors	120 100	123 857	128 180	124 089	68 667	50 460
Average Number Employees During Period	7	8	9	8	8	8
Creditors	150 000	130 000	100 000	70 000	40 000	40 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		287 545	199 288	333 913	258 431	214 321
Disposals Property Plant Equipment		292 555	207 153	353 115	259 161	214 321
Dividends Paid		2 000	2 000	2 000	2 000	2 000
Finance Lease Liabilities Present Value Total	35 481
Increase From Depreciation Charge For Year Property Plant Equipment		334 293	308 608	294 551	298 895	307 991
Net Current Assets Liabilities	-105 018	-35 511	-43 874	11 851	103 400	59 360
Other Remaining Borrowings	150 000	130 000	100 000	70 000	40 000	40 000
Other Taxation Social Security Payable	37 154	28 970	30 379	34 850	29 096	34 671
Prepayments	19 292	25 281	26 567	24 397	24 397	16 700
Profit Loss		48 049	14 857	66 271	71 992	47 139
Property Plant Equipment Gross Cost	1 773 900	1 789 130	1 889 040	1 844 354	1 851 921	2 084 350
Provisions For Liabilities Balance Sheet Subtotal	35 900	47 840	47 210	63 340	82 000	131 580
Total Additions Including From Business Combinations Property Plant Equipment		307 785	307 063	308 429	266 728	446 750
Total Assets Less Current Liabilities	557 895	595 884	578 111	628 512	687 164	781 883
Trade Creditors Trade Payables	31 105	34 272	26 186	86 012	28 259	39 844
Trade Debtors Trade Receivables	90 698	94 257	70 752	109 549	73 200	48 880

Anne G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Anne G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Gallagher Car & Van Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne G.

Peter G.

Thomas G.

Anne G.

Christopher M.

Nigel K.

John R.

Peter R.

William R.

David G.

People with significant control

Anne G.

Accounts Documents

Company Vehicle Operator Data

Boss Hall Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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