J D Gallagher Estate Agents Limited in Lancaster, LA1 1HP

Description

Data updated on: 01-11-2023

The J D Gallagher Estate Agents Limited company has been in this business for twenty four years, having started in 2000. Started with Companies House Reg No. 04080586, J D Gallagher Estate Agents is a Private Limited Company with office in 66 Market Street, Lancaster LA1 1HP. J D Gallagher Estate Agents Limited was registered 23 years from now as Fairway Homes. This business's declared SIC number is 68310 - Real estate agencies. 2022/12/31 is the last time when company accounts were filed.

Considering the following enterprise's growing number of employees, it was vital to appoint other executives: Joshua H., Michelle G. and John G. who have been participating in joint efforts for three years to promote the success of the limited company. In addition, the director's efforts are assisted with by a secretary - Michelle G., who was selected by this specific limited company in October 2003.

Previous company's names
J D Gallagher Estate Agents Limited 2001-12-24
Fairway Homes Limited 2000-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	192 943	132 258	190 023	321 871	297 357

Balance Sheet
Cash Bank On Hand					171 974	248 445	294 259	313 141	174 593	451 837	876 642	1 057 739
Current Assets	303 329	259 445	332 515	496 646	460 891	515 138	449 128	418 796	414 951	635 812	1 037 639	1 235 608
Debtors	169 686	116 306	198 410	286 135	288 917	266 693	154 869	105 655	140 358	83 975	60 997	77 869
Net Assets Liabilities					297 357	276 197	233 220	260 419	280 854	402 051	707 885	966 423
Other Debtors						247 966	120 183	80 914	127 187	70 607	58 516	72 289
Property Plant Equipment					119 401	133 090	104 999	106 622	109 466	143 992	131 874	203 132
Cash Bank In Hand	133 643	143 139	134 105	210 511	171 974
Net Assets Liabilities Including Pension Asset Liability	192 943	132 258	190 023	321 871	297 357
Tangible Fixed Assets	98 400	85 074	119 768	133 768	119 401

Capital & Reserves
Called Up Share Capital	105	105	105	105	105
Profit Loss Account Reserve	192 838	132 153	189 918	321 766	297 252
Shareholder Funds	192 943	132 258	190 023	321 871	297 357

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment					125 830	134 539	115 975	126 184	149 409	181 366	201 428	233 271
Additions Other Than Through Business Combinations Property Plant Equipment							35 651	25 832	26 069	66 483	7 944	103 101
Average Number Employees During Period						9			15	16	16	16
Bank Borrowings										50 000	200 487	169 984
Creditors					35 709	51 097	283 801	225 941	190 818	281 226	225 822	193 532
Current Asset Investments									100 000	100 000	100 000	100 000
Finance Lease Liabilities Present Value Total						11 740	7 550	6 079	8 659	8 659	8 499	21 551
Increase From Depreciation Charge For Year Property Plant Equipment						28 021	13 170	19 779	23 225	31 957	20 062	31 843
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	103 864	55 012	116 181	242 745	220 856	200 074	165 327	192 855	224 133	354 586	811 817	1 042 076
Other Creditors						14 300	10 643	5 925	115 961	137 650	67 915	61 845
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 734	9 570
Other Disposals Property Plant Equipment							82 305	14 000
Property Plant Equipment Gross Cost					245 231	267 629	220 974	232 806	258 875	325 358	333 302	436 403
Provisions For Liabilities Balance Sheet Subtotal					7 191	5 870	4 708	5 852	11 072	13 513	10 407	25 622
Taxation Social Security Payable						127 106	99 268	81 666	58 882	133 782	143 534	108 437
Total Assets Less Current Liabilities	202 264	140 086	235 949	376 513	340 257	333 164	270 326	299 477	333 599	498 578	943 691	1 245 208
Trade Creditors Trade Payables						161 919	166 340	132 271	7 316	1 135	5 874	1 699
Trade Debtors Trade Receivables						18 729	34 686	24 741	13 171	13 368	2 481	5 580
Amount Specific Advance Or Credit Directors				108 357	131 349	151 682	115 704	77 579	122 430	67 418	47 273	58 911
Amount Specific Advance Or Credit Made In Period Directors					133 992	151 733	115 747	80 454	44 851			11 638
Amount Specific Advance Or Credit Repaid In Period Directors					111 000	131 400	151 725	118 579		55 012	20 145
Creditors Due After One Year	1 177		35 312	45 327	35 709
Creditors Due Within One Year	199 465	204 433	216 334	253 901	240 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 312
Disposals Property Plant Equipment						42 990
Fixed Assets	98 400	85 074	119 768	133 768	119 401	133 090
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	200 000	200 000	200 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8 144	7 828	10 614	9 315	7 191
Secured Debts			41 500	54 944	45 327
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		2 375	67 191	39 439	7 383
Tangible Fixed Assets Cost Or Valuation	178 513	164 078	198 409	237 848	245 231
Tangible Fixed Assets Depreciation	80 113	79 004	78 641	104 080	125 830
Tangible Fixed Assets Depreciation Charged In Period		9 883	14 645	25 439	21 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 992	15 008
Tangible Fixed Assets Disposals		16 810	32 860
Total Additions Including From Business Combinations Property Plant Equipment						65 388
Advances Credits Directors	89 176	11 915	68 938	108 357	131 349
Advances Credits Made In Period Directors	91 194	75 781	69 023	109 419
Advances Credits Repaid In Period Directors	130 000	153 042	12 000	70 000

Company staff

Joshua H.

Role: Director

Appointed: 01 May 2021

Latest update: 10 April 2024

Michelle G.

Role: Director

Appointed: 30 November 2010

Latest update: 10 April 2024

Michelle G.

Role: Secretary

Appointed: 14 October 2003

Latest update: 10 April 2024

John G.

Role: Director

Appointed: 29 September 2000

Latest update: 10 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 September 2000

Resigned: 29 September 2000

Address: London, NW11 7TJ

Latest update: 10 April 2024

Patricia G.

Role: Secretary

Appointed: 29 September 2000

Resigned: 14 October 2003

Latest update: 10 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 September 2000

Resigned: 29 September 2000

Address: London, NW11 7TJ

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: Michelle G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michelle G.

Notified on 14 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

J D Gallagher Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua H.

Michelle G.

Michelle G.

John G.

Temple Secretaries Limited

Patricia G.

Company Directors Limited

People with significant control

Michelle G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2012 - 2015

Name:

Address:

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