Jonathan Gallagher Limited in Bourne End, SL8 5EA

Description

Data updated on: 01-11-2023

2014 marks the launching of Jonathan Gallagher Limited, a firm located at Meadows, Riversdale in Bourne End. That would make ten years Jonathan Gallagher has existed on the local market, as the company was founded on 2014-01-15. The firm registration number is 08846900 and its postal code is SL8 5EA. This business's SIC code is 90030 - Artistic creation. 2023-01-31 is the last time the accounts were filed.

Jonathan G. is this particular firm's only managing director, that was assigned this position in 2014.

Jonathan G. is the individual who controls this firm, owns 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	2022-01-31	2023-01-31
Currency
Net Worth	139

Balance Sheet
Cash Bank On Hand								10 391	1 587
Current Assets	9 816	13 723	31 880	21 760	9 541	11 179	10 329	10 391	2 550
Debtors		1 440							963
Net Assets Liabilities								5 510	622
Property Plant Equipment								559
Cash Bank In Hand	6 818	12 283
Stocks Inventory	2 998
Net Assets Liabilities Including Pension Asset Liability	139	6 332

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	138	6 331
Shareholder Funds	139

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 020	1 500	1 500	1 500	1 500	1 500	1 560
Accumulated Depreciation Impairment Property Plant Equipment								3 454	4 013
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable								3 447	277
Creditors		6 371	9 711	6 224	882	3 780	3 571	3 880	1 928
Depreciation Rate Used For Property Plant Equipment									25
Fixed Assets			556	801	3 002	1 999	1 028	559
Increase From Depreciation Charge For Year Property Plant Equipment									559
Net Current Assets Liabilities	139	6 332	22 169	15 536	8 659	7 399	6 758	4 951	622
Other Creditors								1 993	1 651
Property Plant Equipment Gross Cost									4 013
Total Assets Less Current Liabilities	139	7 352	22 725	16 337	11 661	9 398	7 786	7 070	622
Trade Debtors Trade Receivables									963
Advances Credits Directors	5 628	4 653	636	566	44	43	22	433	91
Advances Credits Made In Period Directors		975	4 017	70	16 850	4 673	6 039	15 730
Advances Credits Repaid In Period Directors					17 372	4 674	6 060	15 319
Creditors Due Within One Year	9 677	7 391
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Capital Employed	139	6 332

Company staff

Jonathan G.

Role: Director

Appointed: 15 January 2014

Latest update: 26 February 2024

People with significant control

Jonathan G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2015
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	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 12 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Jonathan Gallagher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

People with significant control

Jonathan G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies