Gallaghersmk Limited in Milton Keynes, MK11 1AA

Description

Data updated on: 28-07-2023

2013 is the date that marks the start of Gallaghersmk Limited, a company registered at 33a High Street, Stony Stratford, Milton Keynes. It was registered on Thu, 17th Oct 2013. The firm Companies House Registration Number was 08736479 and the company area code was MK11 1AA. The company had been present on the British market for about ten years up until Tue, 6th Jun 2023.

James G. was this enterprise's managing director, selected to lead the company in 2013.

James G. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	37 560	65 838

Balance Sheet
Cash Bank In Hand	38 122	39 797
Cash Bank On Hand		39 797	37 916	14 665
Current Assets	46 809
Debtors	8 687	13 686	16 429	39 404
Intangible Fixed Assets	120 000	90 000
Net Assets Liabilities				97 832	76 568	62 848	85 038
Trade Debtors	8 687	13 686

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 460	65 738
Shareholder Funds	37 560	65 838

Other Financial Data
Average Number Employees During Period						2
Creditors			25 497	14 237	-11 308	-14 169	-19 495
Creditors Due Within One Year	129 248	77 645
Intangible Assets		90 000	66 000	58 000
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Net Current Assets Liabilities	-82 440	-24 162		39 832	56 568	62 848	85 038
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	37 560	65 838	94 848	97 832	76 568	62 848	85 038

Company staff

James G.

Role: Director

Appointed: 17 October 2013

Latest update: 3 December 2023

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-10-17
Date Approval Accounts	8 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Gallaghersmk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Adrian W.

People with significant control

James G.

Accounts Documents

Company filings

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