Gallagher Sales Consultancy & Training Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Gallagher Sales Consultancy & Training Limited. The company was originally established eleven years ago and was registered with 08796542 as the reg. no. This headquarters of this company is situated in Halifax. You can reach them at Equitable House, 55 Pellon Lane. This firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Wednesday 30th November 2022 is the last time when company accounts were reported.

In order to satisfy their clients, the business is constantly guided by a number of two directors who are Angela G. and James G.. Their mutual commitment has been of prime use to this business since 2013.

Executives who control the firm include: James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	37 714	57 289	101 322

Balance Sheet
Cash Bank On Hand			127 998	159 481	215 949	220 600	224 762	228 720	206 933
Current Assets	67 972	114 785	138 307	163 395	223 797	223 954	224 812	235 243	210 203
Debtors	6 313	15 284	10 309	3 914	7 848	3 354	50	6 523	3 270
Net Assets Liabilities			101 322	146 760	187 086	204 550	199 456	217 265	203 726
Other Debtors				48	48	50	50	50	50
Property Plant Equipment			1 011	1 134	756	1 828	1 218	1 475	1 370
Cash Bank In Hand	61 659	99 501	127 998
Net Assets Liabilities Including Pension Asset Liability	37 714	57 289	101 322
Tangible Fixed Assets	713	475	1 011

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	37 614	57 189	101 222
Shareholder Funds	37 714	57 289	101 322

Other Financial Data
Accrued Liabilities Deferred Income			1 450	1 800
Accumulated Depreciation Impairment Property Plant Equipment			1 098	1 335	1 713	2 249	2 859	3 484	4 167
Additional Provisions Increase From New Provisions Recognised				15
Additions Other Than Through Business Combinations Property Plant Equipment				829		1 608		882	578
Administrative Expenses			7 831	12 340
Amounts Owed To Directors			22 866	1 280
Comprehensive Income Expense			54 033	60 188
Corporation Tax Payable			13 480	14 474	12 870	8 677	5 960	5 090	4 917
Creditors			37 796	17 554	37 322	20 887	26 344	19 173	7 587
Deferred Tax Liabilities			200	215
Depreciation Expense Property Plant Equipment			504	567
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				330
Disposals Property Plant Equipment				469
Dividends Paid			10 000	14 750
Gain Loss On Disposals Property Plant Equipment				-139
Gross Profit Loss			75 213	86 853
Increase From Depreciation Charge For Year Property Plant Equipment				567	378	536	610	625	683
Interest Income On Cash Cash Equivalents			284	164
Net Current Assets Liabilities	37 144	56 862	100 511	145 841	186 475	203 067	198 468	216 070	202 616
Net Deferred Tax Liability Asset			200	215
Number Shares Issued Fully Paid			100	100	100
Operating Profit Loss			67 382	74 513
Other Creditors				3 080	24 452	12 210	20 384	14 083	2 670
Other Interest Receivable Similar Income Finance Income			284	164
Par Value Share	1	1	1	1	1
Prepayments Accrued Income			48	48
Profit Loss			54 033	60 188
Profit Loss On Ordinary Activities Before Tax			67 666	74 677
Property Plant Equipment Gross Cost			2 109	2 469	2 469	4 077	4 077	4 959	5 537
Provisions			200	215
Taxation Including Deferred Taxation Balance Sheet Subtotal			200	215	145	345	230	280	260
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 633	14 489
Total Assets Less Current Liabilities	37 857	57 337	101 522	146 975	187 231	204 895	199 686	217 545	203 986
Trade Debtors Trade Receivables			10 261	3 866	7 800	3 304		6 473	3 220
Turnover Revenue			75 213	86 853
Creditors Due Within One Year	30 828	57 923	37 796
Fixed Assets	713	475	1 011
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	143	48	200
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 069		1 040
Tangible Fixed Assets Cost Or Valuation	1 069	1 069	2 109
Tangible Fixed Assets Depreciation	356	594	1 098
Tangible Fixed Assets Depreciation Charged In Period	356	238	504

Company staff

Angela G.

Role: Director

Appointed: 29 November 2013

Latest update: 25 January 2024

James G.

Role: Director

Appointed: 29 November 2013

Latest update: 25 January 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-11-29
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Gallagher Sales Consultancy & Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

James G.

People with significant control

James G.

Angela G.

Accounts Documents

Company filings

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