Jr Gallagher Services Ltd in Kidderminster, DY11 6LR

Description

Data updated on: 01-11-2023

The company is situated in Kidderminster with reg. no. 08744040. The firm was established in 2013. The office of this company is situated at 2 Carters Gardens . The postal code for this place is DY11 6LR. The company's SIC and NACE codes are 86220 and has the NACE code: Specialists medical practice activities. Saturday 31st December 2022 is the last time company accounts were filed.

Currently, the directors officially appointed by this particular business are: James G. selected to lead the company on 2013/10/22 and Lynne G. selected to lead the company 11 years ago.

Executives who have control over the firm are as follows: James G. owns 1/2 or less of company shares. Lynne G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 051	785	5 766

Balance Sheet
Current Assets	30 802	24 179	26 120	18 038	9 448	28 376	13 544	9 269	5 016
Net Assets Liabilities			5 766	8 600	4 691	9 046	809	-16 044	-16 307
Cash Bank In Hand	23 505	8 832
Debtors	7 297	15 347
Net Assets Liabilities Including Pension Asset Liability	1 051	786	5 766
Tangible Fixed Assets	200	211

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	951	685
Shareholder Funds	1 051	785	5 766

Other Financial Data
Amount Specific Advance Or Credit Directors		4 970	319	1 873	2 821	1 999	2 442
Amount Specific Advance Or Credit Made In Period Directors			6 363	5 866	2 460	5 028	2 728
Amount Specific Advance Or Credit Repaid In Period Directors			1 074	4 312	3 408	208	2 285
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			5 525	425	4 757	10 844	6 199	13 288	9 625
Fixed Assets	200	211	129	219		144
Net Current Assets Liabilities	16 576	12 872	14 681	8 806	4 691	19 746	7 008	-2 756	-6 682
Total Assets Less Current Liabilities	16 776	11 410	14 810	9 025	4 691	19 890	7 008	-2 756	-6 682
Accruals Deferred Income		1 672	3 519
Creditors Due After One Year	15 725	10 625	5 525
Creditors Due Within One Year	14 226	12 980	11 439
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 470
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	398	422
Tangible Fixed Assets Cost Or Valuation	398	820
Tangible Fixed Assets Depreciation	198	609
Tangible Fixed Assets Depreciation Charged In Period	198	411

Company staff

James G.

Role: Director

Appointed: 22 October 2013

Latest update: 5 April 2024

Lynne G.

Role: Director

Appointed: 22 October 2013

Latest update: 5 April 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lynne G.

Notified on 6 April 2016

Nature of control:

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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-10-22
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 July 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jr Gallagher Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Lynne G.

Lynne G.

People with significant control

James G.

Lynne G.

Accounts Documents

Company filings

Filing category

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