Gallagher's Micropub Ltd in Colne, BB8 8QS

Description

Data updated on: 01-11-2023

2015 is the year of the establishment of Gallagher's Micropub Ltd, a company located at 40 Skipton Road, Trawden, Colne. This means it's been nine years Gallagher's Micropub has been in the UK, as it was founded on 2015-11-09. The company's Companies House Registration Number is 09863915 and the company zip code is BB8 8QS. This firm's SIC and NACE codes are 56302 - Public houses and bars. Gallagher's Micropub Limited released its account information for the period that ended on 2023-07-31. The business most recent annual confirmation statement was submitted on 2022-11-09.

In this particular company, the full extent of director's obligations have so far been done by Steven B. who was selected to lead the company on 2015-11-09. This company had been directed by Janet L. till one year ago.

Executives who control the firm include: Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet L. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 149	4 677	9 297	12 025	17 645	10 955	1 233
Current Assets	7 815	11 807	13 964	16 692	21 570	15 037	1 711
Debtors	2 166	4 630	2 167	2 167	3 425	1 082	478
Net Assets Liabilities	-5 152	1 064	7 041	6 973	17 331	17 430	-2 266
Other Debtors	2 166	4 630	2 167	2 167	3 425	604
Property Plant Equipment	4 864	3 648	8 731	6 630	5 607	5 630
Total Inventories	2 500	2 500	2 500	2 500	500	3 000

Other Financial Data
Accrued Liabilities	780	960	1 008	1 050	1 050	1 300	1 500
Accumulated Depreciation Impairment Property Plant Equipment	1 475	2 691	3 603	5 814	8 551	10 093
Additions Other Than Through Business Combinations Property Plant Equipment	6 339		5 995	110	1 714	1 915
Amounts Owed By Related Parties						478	478
Amounts Owed To Related Parties	9 785
Average Number Employees During Period	5	7	7	7	7	8	8
Creditors	17 830	13 692	13 995	15 089	8 782	3 236	3 977
Decrease In Loans Owed By Related Parties Due To Loans Repaid		12 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid				3 663
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-267	-10 093
Disposals Property Plant Equipment						-350	-15 723
Financial Commitments Other Than Capital Commitments		11 000	5 000	5 833
Increase From Depreciation Charge For Year Property Plant Equipment	1 475	1 216	912	2 211	2 737	1 809
Increase In Loans Owed By Related Parties Due To Loans Advanced	-9 785	-9 000
Increase In Loans Owed To Related Parties Due To Loans Advanced				-6 289
Loans Owed By Related Parties	-9 785	-6 785
Loans Owed To Related Parties		-6 785	-6 785	-9 411
Net Current Assets Liabilities	-10 016	-1 885	-31	1 603	12 788	11 801	-2 266
Other Creditors	11 226	6 785	7 299	9 411	4 000	1 636	2 177
Other Inventories	2 500	2 500	2 500	2 500	500	3 000
Property Plant Equipment Gross Cost	6 339	6 339	12 334	12 444	14 158	15 723
Provisions For Liabilities Balance Sheet Subtotal		699	1 659	1 260	1 064	1
Taxation Social Security Payable	3 324	2 619	1 736	2 202	1 354
Total Assets Less Current Liabilities	-5 152	1 763	8 700	8 233	18 395	17 431	-2 266
Trade Creditors Trade Payables	2 500	3 328	3 952	2 426	2 378	300	300

Company staff

Steven B.

Role: Director

Appointed: 09 November 2015

Latest update: 12 December 2023

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janet L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-09
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-07-31

Gallagher's Micropub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Janet L.

People with significant control

Steven B.

Janet L.

Accounts Documents

Company filings

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