Gallaher Solutions Limited in Beverley, HU17 8EU

Description

Data updated on: 01-11-2023

The company is widely known as Gallaher Solutions Limited. This firm was established 11 years ago and was registered under 08695892 as its reg. no. This registered office of this company is registered in Beverley. You can reach them at 72 Lairgate. This company's SIC code is 70229 meaning Management consultancy activities other than financial management. 2022-09-30 is the last time when company accounts were filed.

Within the following limited company, the full scope of director's duties have so far been met by Martin G. who was formally appointed on 2013-09-18.

Martin 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	12 420	38 001	60 105

Balance Sheet
Cash Bank On Hand			45 814	76 730	80 592	111 529	125 830	144 828	160 405	11 786
Current Assets	30 189	57 226	77 529	92 230	111 953	136 476	151 881	166 414	194 876	106 220
Debtors	8 641	18 417	31 715	15 500	31 361	24 947	26 051	21 586	34 471	94 434
Net Assets Liabilities			60 105	77 058	98 582	124 263	138 938	153 916	180 707	105 380
Other Debtors										94 434
Property Plant Equipment			3 916	2 701	8 299	7 926	7 883	10 266	9 049
Cash Bank In Hand	21 548	38 809	45 814
Net Assets Liabilities Including Pension Asset Liability	12 420	38 001	60 105
Tangible Fixed Assets	394	1 306	3 916

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 419	38 000	60 104
Shareholder Funds	12 420	38 001	60 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			912	2 127	3 375	4 279	5 367	6 494	7 711
Additions Other Than Through Business Combinations Property Plant Equipment								3 510	10 587
Amounts Owed By Related Parties					10 000	6 796	6 796
Average Number Employees During Period			1	1	1		1	1	1	1
Corporation Tax Payable			14 652	14 284	13 788	13 553	14 322	15 394	15 852
Creditors			20 596	17 360	21 148	19 688	20 383	21 869	22 554	840
Dividends Paid					36 840	38 000	45 500	53 000	39 000	1 000
Fixed Assets				2 701	8 300	7 927	7 884	10 267	9 050
Increase From Depreciation Charge For Year Property Plant Equipment				1 215	1 248	904	1 088	1 127	1 217	598
Investments Fixed Assets					1	1	1	1	1
Net Current Assets Liabilities	12 026	36 956	56 933	74 870	90 805	116 788	131 498	144 545	172 322	105 380
Number Shares Issued Fully Paid					1	1	1
Other Creditors					1 194	1 019	974	1 232	1 280	840
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 309
Other Disposals Property Plant Equipment									10 587	16 760
Other Investments Other Than Loans					1	1	1	1	1
Other Taxation Social Security Payable			3 879	2 228	5 568	5 116	5 087	5 243	5 422
Par Value Share	1	1	1		1	1	1
Profit Loss					58 364	63 681	60 175	67 978	65 791	-74 327
Property Plant Equipment Gross Cost			4 828	4 828	11 674	12 205	13 250	16 760	16 760
Provisions For Liabilities Balance Sheet Subtotal			744	513	523	452	444	896	665
Total Additions Including From Business Combinations Property Plant Equipment					6 846	531	1 045
Total Assets Less Current Liabilities	12 420	38 262	60 849	77 571	99 105	124 715	139 382	154 812	181 372	105 380
Trade Creditors Trade Payables			42		600
Trade Debtors Trade Receivables			16 215		21 361	18 151	19 255	21 586	34 471
Accrued Liabilities			1 957	660	840
Amounts Owed By Group Undertakings					10 000
Amounts Owed By Other Related Parties Other Than Directors			15 500	15 500
Amounts Owed To Directors			66	188	352
Creditors Due Within One Year	18 163	20 270	20 596
Investments In Group Undertakings					1
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted	1	1	1
Provisions For Liabilities Charges		261	744
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	588	1 429	3 399
Tangible Fixed Assets Cost Or Valuation	588	2 017	4 828
Tangible Fixed Assets Depreciation	194	711	912
Tangible Fixed Assets Depreciation Charged In Period	194	517	789
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			588
Tangible Fixed Assets Disposals			588

Company staff

Martin G.

Role: Director

Appointed: 18 September 2013

Latest update: 20 December 2023

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	18 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 May 2015
Annual Accounts 27th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27th June 2016
Annual Accounts 28th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Gallaher Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

People with significant control

Martin G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Gallaher Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

People with significant control

Martin G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014