M. Gallagher (plant Hire) Limited in Pudsey, LS28 6BP

Description

Data updated on: 01-11-2023

M. Gallagher (plant Hire) Limited has been on the British market for at least 24 years. Started with Registered No. 03985974 in 2000, the firm is registered at 20 Victoria Villas, Pudsey LS28 6BP. This company started under the business name Hireprime, though for the last twenty four years has been on the market under the business name M. Gallagher (plant Hire) Limited. The firm's SIC and NACE codes are 77320 which means Renting and leasing of construction and civil engineering machinery and equipment. M. Gallagher (plant Hire) Ltd filed its account information for the period up to 2023-03-31. The company's most recent annual confirmation statement was released on 2023-05-04.

Currently, the following limited company is directed by 1 director: Michael G., who was formally appointed in 2000.

Michael G. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
M. Gallagher (plant Hire) Limited 2000-05-31
Hireprime Limited 2000-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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

Balance Sheet
Cash Bank On Hand					33 679	32 166	25 488	19 207	121 597	407 039	188 451	422 078
Current Assets	219 181	270 420	375 911	281 469	313 687	265 512	211 770	81 785	169 135	441 504	314 142	508 969
Debtors	148 557	261 580	360 837	250 795	280 008	233 346	186 282	62 578	47 538	34 465	125 691	86 891
Net Assets Liabilities					560 374	553 036	540 376	536 455	639 715	857 049	990 421	1 116 141
Other Debtors					175 242	190 954	146 830	21 503	5 824	5 000	91 732	49 000
Property Plant Equipment					427 457	466 311	474 558	671 795	687 647	622 950	780 784	801 134
Cash Bank In Hand	70 624	8 840	15 074	30 674	33 679
Net Assets Liabilities Including Pension Asset Liability	467 083	540 533	595 159	538 590	560 374
Tangible Fixed Assets	359 186	295 466	367 475	540 728	427 457

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	467 082	540 532	595 158	538 589	560 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 227 210	1 262 855	1 257 173	1 367 356	1 511 875	1 346 727	1 512 226	1 694 574
Additions Other Than Through Business Combinations Property Plant Equipment						253 950	169 500	369 920	160 371	129 550	334 000	202 698
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					6 071	4 196
Creditors					121 725	139 082	84 819	170 929	147 462	164 745	82 292	187 429
Deferred Tax Asset Debtors					32 766	38 792	39 452	41 075	41 714	29 465	33 959	37 891
Finance Lease Liabilities Present Value Total					110 026	129 258	79 105	54 850	60 242	60 312	20 447	15 680
Increase From Depreciation Charge For Year Property Plant Equipment						155 437	158 186	139 236	144 519	122 952	175 565	182 348
Net Current Assets Liabilities	107 897	245 067	241 545	137 713	191 962	126 430	126 951	-89 144	21 673	276 759	231 850	321 540
Other Creditors					3 000	3 000	3 001	115 376	61 265	32 270	4 745	125 123
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						119 792	163 868	29 053		288 100	10 066
Other Disposals Property Plant Equipment						179 451	166 935	62 500		359 395	10 667
Property Plant Equipment Gross Cost					1 654 667	1 729 166	1 731 731	2 039 151	2 199 522	1 969 677	2 293 010	2 495 708
Taxation Social Security Payable						4 196	85	703	24 861	66 736	54 348	45 368
Total Assets Less Current Liabilities		540 533	609 020	678 441	619 419	592 741	601 509	582 651	709 320	899 709	1 012 634	1 122 674
Trade Creditors Trade Payables									1 094	5 427	2 752	1 258
Trade Debtors Trade Receivables					72 000	3 600
Capital Employed	467 083	540 533	595 159	538 590	560 374
Creditors Due After One Year			13 861	139 851	59 045
Creditors Due Within One Year	111 284	25 353	134 366	143 756	121 725
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		34 769	194 500	379 576	77 450
Tangible Fixed Assets Cost Or Valuation	1 176 622	1 211 391	1 405 891	1 662 967	1 654 667
Tangible Fixed Assets Depreciation	817 436	915 925	1 038 416	1 122 239	1 227 210
Tangible Fixed Assets Depreciation Charged In Period		98 489	122 491	180 242	142 488
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				96 419	37 517
Tangible Fixed Assets Disposals				122 500	85 750

Company staff

Michael G.

Role: Director

Appointed: 23 May 2000

Latest update: 19 March 2024

Anita G.

Role: Secretary

Appointed: 23 May 2000

Resigned: 11 May 2009

Latest update: 19 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 04 May 2000

Resigned: 23 May 2000

Latest update: 19 March 2024

Deansgate Company Formations Limited

Role: Nominee Director

Appointed: 04 May 2000

Resigned: 23 May 2000

Latest update: 19 March 2024

People with significant control

Michael G.

Notified on 4 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

M. Gallagher (plant Hire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Anita G.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Michael G.

Accounts Documents

Company filings

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