Gallco Ltd in Omagh, BT79 7UD

Description

Data updated on: 01-11-2023

The company named Gallco was registered on 2012-11-21 as a Private Limited Company. The enterprise's registered office can be reached at Omagh on 3 Farburn Road. In case you want to get in touch with the firm by mail, its postal code is BT79 7UD. The office reg. no. for Gallco Ltd is NI615605. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-11-21.

According to the official data, the business is controlled by a single director: Ceira M., who was assigned to lead the company on 2023-03-06. Since 2012-11-21 Joe C., had been functioning as a director for this specific business up to the moment of the resignation one year ago. In addition another director, namely Paul G. gave up the position two years ago.

Joe C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 976	-17 532	-23 912	-29 269	-32 888

Balance Sheet
Current Assets	1 184	1 728	1 367	1 465	1 465	4 318	961	3 269	2 141	1 086	2 017
Net Assets Liabilities					32 888	38 129	41 800	45 737	51 136	54 565	56 440
Cash Bank In Hand	580	1 248	767	1 065
Debtors	604	480	600	400
Net Assets Liabilities Including Pension Asset Liability	-9 976	-17 532	-23 912	-29 269	-32 888
Tangible Fixed Assets	157 450	152 900

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-10 076	-17 632
Shareholder Funds	-9 976	-17 532	-23 912	-29 269	-32 888

Other Financial Data
Creditors					173 603	177 147	172 911	174 606	174 327	175 901	172 907
Fixed Assets	157 450	152 900	148 350	143 800	139 250	134 700	130 150	125 600	121 050	120 250	114 450
Net Current Assets Liabilities	-167 426	1 728	-172 262	-173 069	-172 138	172 829	171 950	171 337	172 186	174 815	170 890
Total Assets Less Current Liabilities	-9 976	154 628	-23 912	-29 269	-32 888	38 129	41 800	45 737	51 136	54 565	56 440
Creditors Due After One Year	168 610	172 160
Creditors Due Within One Year	168 610	172 160	173 629	174 534	173 603
Number Shares Allotted	100	100
Par Value Share	1	1
Instalment Debts Due After5 Years			173 629	174 534
Other Debtors Due After One Year			600	400
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	162 000
Tangible Fixed Assets Cost Or Valuation	162 000	162 000
Tangible Fixed Assets Depreciation	4 550	9 100
Tangible Fixed Assets Depreciation Charged In Period	4 550	4 550

Company staff

Ceira M.

Role: Director

Appointed: 06 March 2023

Latest update: 22 March 2024

People with significant control

Joe C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-11-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 04 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 January 2016
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gallco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceira M.

Joe C.

Paul G.

People with significant control

Joe C.

Accounts Documents

Company filings

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