Gallagher Property Services Limited in Park Great Blarenham Ipswich, IP6 0NL

Description

Data updated on: 01-11-2023

Located at John Phillips & Co 81, Park Great Blarenham Ipswich IP6 0NL Gallagher Property Services Limited is a Private Limited Company registered under the 04459069 Companies House Reg No. The firm was launched 22 years ago. The enterprise's Standard Industrial Classification Code is 41201 meaning Construction of commercial buildings. The firm's latest filed accounts documents cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-12.

For 22 years, this limited company has only had 1 managing director: Marcus G. who has been caring of it since 2002-06-12.

Executives who have control over the firm are as follows: Marcus G. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Nicola G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 581	1 418	3 274	2 325	1 892	6 519

Balance Sheet
Cash Bank In Hand	25 928	22 094	30 169	26 318	31 182	34 524
Cash Bank On Hand						34 524	17 600
Current Assets	28 602	29 334	36 235	35 170	36 306	51 373	30 150	32 367	38 977	30 786	36 421	56 964	37 050
Debtors	1 517	6 083	4 909	7 903	5 039	15 999	8 575
Net Assets Liabilities						6 519	9 577	7 350	7 441	6 477	9 004	16 416	25 556
Net Assets Liabilities Including Pension Asset Liability	1 581	1 418	3 274	2 325	1 892	6 519
Property Plant Equipment						18 675	42 319
Stocks Inventory	1 157	1 157	1 157	949	85	850
Tangible Fixed Assets	15 595	29 340	24 358	33 201	24 900	18 675
Total Inventories						850	3 975

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	3
Profit Loss Account Reserve	1 579	1 416	3 272	2 323	1 890	6 516
Shareholder Funds	1 581	1 418	3 274	2 325	1 892	6 519

Other Financial Data
Accrued Liabilities						1 675	1 000
Accumulated Depreciation Impairment Property Plant Equipment						39 423	21 553
Average Number Employees During Period							2	2	2	2	3	3	3
Bank Borrowings Overdrafts						131	118
Corporation Tax Payable						4 096
Corporation Tax Recoverable						385	385
Creditors						35 482	43 200	37 355	33 152	30 000	30 000	30 000	30 000
Creditors Due After One Year	37 092	30 309	30 537	39 230	40 994	35 482
Creditors Due Within One Year	5 524	26 947	26 782	26 816	18 320	28 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 389
Disposals Property Plant Equipment							35 709
Dividends Paid							5 000
Finance Lease Liabilities Present Value Total						1 422	13 200
Fixed Assets	15 595	29 340	24 358				42 319	33 425	25 353	19 015	14 261	10 696	34 936
Increase From Depreciation Charge For Year Property Plant Equipment							1 519
Net Current Assets Liabilities	23 078	2 387	9 453	8 354	17 986	23 326	10 458	11 280	15 240	17 462	24 743	35 720	20 620
Number Shares Allotted		2		2	2	1
Number Shares Issued But Not Fully Paid							1
Number Shares Issued Fully Paid							2
Par Value Share		1		1	1	1	1
Prepayments						833	2 238
Profit Loss							8 058
Property Plant Equipment Gross Cost						58 098	63 872
Recoverable Value-added Tax						2 405
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		34 621	2 642	36 372
Tangible Fixed Assets Cost Or Valuation	45 061	53 705	56 347	58 098	58 098
Tangible Fixed Assets Depreciation	29 466	24 365	31 989	24 897	33 198	39 423
Tangible Fixed Assets Depreciation Charged In Period		9 916	7 624	8 054	8 301	6 225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 017		15 146
Tangible Fixed Assets Disposals		25 977		34 621
Total Additions Including From Business Combinations Property Plant Equipment							41 483
Total Assets Less Current Liabilities	38 673	31 727	33 811	41 555	42 886	42 001	52 777	44 705	40 593	36 477	39 004	46 416	55 556
Trade Creditors Trade Payables						7 937	1 592
Trade Debtors Trade Receivables						12 376	2 221
Value Shares Allotted						1
Provisions For Liabilities Charges		7 369

Company staff

Marcus G.

Role: Director

Appointed: 12 June 2002

Latest update: 23 January 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 2002

Resigned: 12 June 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 23 January 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 June 2002

Resigned: 12 June 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 23 January 2024

John P.

Role: Secretary

Appointed: 12 June 2002

Resigned: 10 June 2012

Latest update: 23 January 2024

People with significant control

Marcus G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicola G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 19th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19th March 2015
Annual Accounts 15th February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15th February 2016
Annual Accounts 28th February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Gallagher Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus G.

Qa Registrars Limited

Qa Nominees Limited

John P.

People with significant control

Marcus G.

Nicola G.

Accounts Documents

Company filings

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