Gallagher Enterprises Limited in Newport, NP18 2BG

Description

Data updated on: 01-11-2023

Gallagher Enterprises has been in this business for at least thirty eight years. Registered under number 02061983, it is registered as a Private Limited Company. You may find the headquarters of the firm during office hours under the following address: 24 Grenadier Drive Langstone, NP18 2BG Newport. The company's SIC and NACE codes are 93191 : Activities of racehorse owners. Gallagher Enterprises Ltd released its latest accounts for the period that ended on 31st October 2022. The company's most recent confirmation statement was submitted on 30th March 2023.

There seems to be a group of two directors overseeing the firm now, including Michelle G. and John G. who have been executing the directors assignments since January 26, 1992. In addition, the director's assignments are assisted with by a secretary - John G..

Michelle G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	92 954	89 460	85 474

Balance Sheet
Current Assets	2 517	3 114	894	1 270	2 893	2 250	7 144	7 038	10 954
Net Assets Liabilities			85 474	86 360	87 983	86 258	24 005	31 717	63 311
Cash Bank In Hand	2 215	1 275	894
Debtors	302	1 839
Net Assets Liabilities Including Pension Asset Liability	92 954	89 460	85 474
Tangible Fixed Assets	135 011	133 245	131 479

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	28 880	26 742	22 756
Shareholder Funds	92 954	89 460	85 474

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			46 899	46 389	46 389	47 471	116 656	169 165	204 675
Fixed Assets	135 011	133 245	131 479	131 479	131 479	131 479	133 517	130 410	130 410
Net Current Assets Liabilities	-42 057	-43 785	-46 005	45 119	43 496	45 221	109 512	162 127	193 721
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 728
Total Assets Less Current Liabilities	92 954	89 460	85 474	86 360	87 983	86 258	24 005	31 717	63 311
Creditors Due Within One Year	44 574	46 899	46 899
Number Shares Allotted		102
Other Aggregate Reserves	940	940	940
Other Debtors Due After One Year	302	1 839
Par Value Share		1
Revaluation Reserve	63 032	61 676	61 676
Share Capital Allotted Called Up Paid	102	102
Tangible Fixed Assets Cost Or Valuation	208 441	208 441	208 441
Tangible Fixed Assets Depreciation	73 430	75 196	76 962
Tangible Fixed Assets Depreciation Charged In Period		1 766	1 766

Company staff

John G.

Role: Secretary

Latest update: 21 April 2024

Michelle G.

Role: Director

Appointed: 26 January 1992

Latest update: 21 April 2024

John G.

Role: Director

Appointed: 26 January 1992

Latest update: 21 April 2024

People with significant control

Michelle G.

Notified on 1 November 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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Gallagher Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Michelle G.

John G.

People with significant control

Michelle G.

Accounts Documents

Company filings

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