Gallagher-thompson Consultancy Limited in Ilkley, LS29 6HN

Description

Data updated on: 01-11-2023

Located in Fern Bank 76 Cleasby Road, Ilkley LS29 6HN Gallagher-thompson Consultancy Limited is categorised as a Private Limited Company registered under the 06929645 Companies House Reg No. The company was started 15 years ago. The enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. June 30, 2022 is the last time when the accounts were reported.

At the moment, the directors officially appointed by this firm include: Carmel G. appointed on 2009-06-10 and Benjamin T. appointed on 2009-06-10.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 376	1 550

Balance Sheet
Cash Bank In Hand	3 075	7 577
Cash Bank On Hand		7 577	4 302	7 565	8 215	4 730	8 412
Current Assets	5 575	11 587	8 050	15 043	10 509	8 672	11 793	19 458
Debtors	2 500	4 010	3 748	7 478	2 294	3 942	3 381
Net Assets Liabilities		1 550	1 116	1 120
Net Assets Liabilities Including Pension Asset Liability	1 376	1 550
Property Plant Equipment		1 016	259	1	1	1 947	1 523
Tangible Fixed Assets	1 414	1 016

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	376	550
Shareholder Funds	1 376	1 550

Other Financial Data
Accrued Liabilities		1 200	1 200	2 080	1 900
Accumulated Depreciation Impairment Property Plant Equipment		5 144	5 901	6 159	6 159	6 242	7 046
Additional Provisions Increase From New Provisions Recognised			-151
Average Number Employees During Period			2	1	1	1	1	1
Corporation Tax Payable		4 160	1 396	2 043	677	677	1 005
Creditors		10 850	7 141	13 924	6 504	8 598	11 065	14 728
Creditors Due Within One Year	5 330	10 850
Increase From Depreciation Charge For Year Property Plant Equipment			757	258		83	804
Net Current Assets Liabilities	245	737	909	1 119	4 005	74	728	4 730
Number Shares Allotted		1 000
Other Taxation Social Security Payable		205	298	228	4	4	4
Par Value Share		1
Property Plant Equipment Gross Cost		6 160	6 160	6 160	6 160	8 189	8 569
Provisions		203	52	52
Provisions For Liabilities Balance Sheet Subtotal		203	52
Provisions For Liabilities Charges	283	203
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		777
Tangible Fixed Assets Cost Or Valuation	5 383	6 160
Tangible Fixed Assets Depreciation	3 969	5 144
Tangible Fixed Assets Depreciation Charged In Period		1 175
Total Assets Less Current Liabilities	1 659	1 753	1 168	1 120	4 006	2 021	2 251	5 131
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables		4 010	3 748	7 478	2 294	3 942	3 381
Accrued Liabilities Deferred Income					1 900	1 200	1 200
Fixed Assets							1 523	401
Total Additions Including From Business Combinations Property Plant Equipment						2 029	380

Company staff

Carmel G.

Role: Director

Appointed: 10 June 2009

Latest update: 18 March 2024

Benjamin T.

Role: Director

Appointed: 10 June 2009

Latest update: 18 March 2024

People with significant control

Benjamin T.

Notified on 11 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carmel G.

Notified on 6 June 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	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 November 2016
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
End Date For Period Covered By Report	30 June 2022

Gallagher-thompson Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmel G.

Benjamin T.

People with significant control

Benjamin T.

Carmel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gallagher-thompson Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmel G.

Benjamin T.

People with significant control

Benjamin T.

Carmel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016