Gallaghers Cleaning Limited in Salisbury, SP1 1PU

Description

Data updated on: 01-11-2023

2015 marks the beginning of Gallaghers Cleaning Limited, the company registered at Woodside Duck Lane, Laverstock in Salisbury. That would make 9 years Gallaghers Cleaning has existed in the United Kingdom, as it was established on 2015-06-12. Its registration number is 09636660 and the company postal code is SP1 1PU. This enterprise's registered with SIC code 96090: Other service activities not elsewhere classified. Gallaghers Cleaning Ltd filed its account information for the financial year up to Thursday 30th June 2022. The most recent confirmation statement was filed on Wednesday 5th July 2023.

This company has one director now running the following company, namely Robert G. who has been performing the director's obligations for 9 years.

Robert G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		5 143	1 268	2 572	1 265	2 735	4 014	4 785	2 891
Current Assets		8 701	2 421	3 172	4 482	3 500	4 435	6 735	5 508
Debtors		3 558	1 153	600	2 953	765	421	1 950	2 617
Net Assets Liabilities		889	854	-1 876	1	2 304	2 057	7 164	5 149
Other Debtors					738
Property Plant Equipment	3 800	14 081	17 517	18 269	16 442	14 798	13 318	11 986	6 784
Total Inventories					264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 177	8 016	14 106	15 933	17 577	19 057	20 389	11 383
Additions Other Than Through Business Combinations Property Plant Equipment		12 458	9 275	6 842
Average Number Employees During Period					1	1	1	1	1
Bank Overdrafts		10 000	8 345	15 697	14 137
Corporation Tax Payable		1 326	376	356	6 081	5 496	6 172	6 120
Creditors		21 893	19 084	23 317	20 923	15 994	15 696	11 557	7 143
Increase From Depreciation Charge For Year Property Plant Equipment		2 177	5 839	6 090	1 827		1 480	1 332	753
Net Current Assets Liabilities		-13 192	-16 663	-20 145	-16 441	-12 494	-11 261	-4 822	-1 635
Other Creditors		10 567	10 363	7 264	705	10 498	9 524	5 437	743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 759
Other Disposals Property Plant Equipment									14 208
Property Plant Equipment Gross Cost	3 800	16 258	25 533	32 375	32 375	32 375	32 375	32 375	18 167
Taxation Social Security Payable								6 120	5 959
Trade Creditors Trade Payables									441
Trade Debtors Trade Receivables		3 558	1 153	600	2 215	765	421	1 950	2 617

Company staff

Robert G.

Role: Director

Appointed: 12 June 2015

Latest update: 11 February 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert G.

Notified on 12 June 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Gallaghers Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

People with significant control

Robert G.

Robert G.

Accounts Documents

Company filings

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