M & P Gallagher Construction Ltd
26-28 Bedford Row WC1R 4HE London
Number: 04937955
Incorporation date: 2003-10-20
Dissolution date: 2016-10-12
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 04937955 21 years ago, M & P Gallagher Construction Limited had been a private limited company until 2016-10-12 - the date it was dissolved. The business last known office address was 26-28 Bedford Row, London.
The following firm was administered by an individual managing director: Paula G. who was presiding over it from 2003-10-26 to the date it was dissolved on 2016-10-12.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 |
| Currency | ||
| Net Worth | 33 815 | 54 138 |
| Balance Sheet | ||
| Cash Bank In Hand | 147 | 75 435 |
| Current Assets | 161 232 | 262 764 |
| Debtors | 6 029 | 16 874 |
| Net Assets Liabilities Including Pension Asset Liability | 33 815 | 54 138 |
| Stocks Inventory | 155 056 | 170 455 |
| Tangible Fixed Assets | 28 245 | 21 409 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 33 813 | 54 136 |
| Shareholder Funds | 33 815 | 54 138 |
| Other Financial Data | ||
| Creditors Due Within One Year | 155 662 | 230 035 |
| Fixed Assets | 28 245 | 21 409 |
| Net Current Assets Liabilities | 5 570 | 32 729 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Secured Debts | 34 814 | 7 296 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 300 | |
| Tangible Fixed Assets Cost Or Valuation | 111 966 | 112 266 |
| Tangible Fixed Assets Depreciation | 83 721 | 90 857 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 136 | |
| Total Assets Less Current Liabilities | 33 815 | 54 138 |
| Amount Specific Advance Or Credit Directors | 94 423 | 83 077 |
Role: Secretary
Appointed: 26 October 2003
Latest update: 24 August 2023
Role: Director
Appointed: 26 October 2003
Latest update: 24 August 2023
| Account next due date | 31 July 2014 |
| Account last made up date | 31 October 2012 |
| Return next due date | 17 November 2014 |
| Return last made up date | 20 October 2013 |
| Annual Accounts 25 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 25 April 2013 |
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