J T Gallagher Plumbing And Heating Ltd in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

The company is widely known as J T Gallagher Plumbing And Heating Ltd. The firm was established six years ago and was registered under 11426136 as its registration number. This head office of this company is situated in Stockport. You may find it at Hillgate Place, 77 Middle Hillgate. This enterprise's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. Its latest filed accounts documents describe the period up to 30th June 2022 and the most recent annual confirmation statement was filed on 20th June 2023.

For the following business, the full range of director's obligations have so far been fulfilled by Jack G. who was arranged to perform management duties on 2018-06-21.

Jack G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 273	3 046	1 640	8
Current Assets	4 631	9 115	6 563	4 811	845
Debtors	1 902	5 683	4 923	4 803	845
Net Assets Liabilities	4 634	1 619	-3 881
Other Debtors	1 354	5 683	4 923	4 803	845
Property Plant Equipment	5 784	11 811
Total Inventories	456	386

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 300	4 600	5 367	11 500
Accumulated Depreciation Impairment Property Plant Equipment	1 543	1 696
Average Number Employees During Period	1	1	1	1
Creditors	11 500	12 853	16 577	15 140	11 146
Fixed Assets	14 984	18 711	6 133
Increase From Amortisation Charge For Year Intangible Assets	2 300	2 300	767	6 133
Increase From Depreciation Charge For Year Property Plant Equipment	1 543	1 772	801
Intangible Assets	9 200	6 900	6 133
Intangible Assets Gross Cost	11 500	11 500	11 500	11 500
Net Current Assets Liabilities	1 150	-4 239	-10 014	-10 329	-10 301
Other Creditors	11 500	7 500	14 480	12 894	11 146
Other Taxation Social Security Payable	269	2 097	2 097	2 246
Property Plant Equipment Gross Cost	7 327	13 507
Total Additions Including From Business Combinations Intangible Assets	11 500
Total Additions Including From Business Combinations Property Plant Equipment	7 327	11 700
Total Assets Less Current Liabilities	16 134	14 472	-3 881	-10 329	-10 301
Trade Creditors Trade Payables	2 358	355
Trade Debtors Trade Receivables	548
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 619	2 497
Disposals Property Plant Equipment		5 520	13 507
Finance Lease Liabilities Present Value Total		5 353
Increase Decrease In Property Plant Equipment		11 700

Company staff

Jack G.

Role: Director

Appointed: 21 June 2018

Latest update: 22 April 2024

People with significant control

Jack G.

Notified on 21 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

J T Gallagher Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack G.

People with significant control

Jack G.

Accounts Documents

Company filings

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