Ness Gallagher Solicitors Limited in Wishaw, ML2 8AG

Description

Data updated on: 01-11-2023

Registered at 95 Stewarton Street, Wishaw ML2 8AG Ness Gallagher Solicitors Limited is classified as a Private Limited Company registered under the SC377612 registration number. The company was founded fourteen years ago. This firm's Standard Industrial Classification Code is 69102 - Solicitors. The firm's most recent filed accounts documents were submitted for the period up to 2022/04/30 and the most recent annual confirmation statement was released on 2023/04/27.

Our info that details the following firm's members indicates a leadership of three directors: Louise G., Graham K. and Edward M. who became members of the Management Board on 2022-05-01, 2010-04-27. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Graham K. as a secretary since the appointment on 2010-04-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2011-10-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 000	1 000	339 158	379 960	416 534	506 619

Balance Sheet
Cash Bank On Hand						2 471 236	3 731 607	3 084 829	2 942 128	3 475 233	4 561 019	5 745 125	4 561 830
Current Assets		1 000	2 769 997	2 213 291	1 926 338	2 637 326	3 902 508	3 243 355	3 095 869	3 611 425	4 699 606	5 906 966	4 707 210
Debtors			196 470	183 307	149 662	158 312	170 901	158 526	153 741	136 192	138 587	161 841	145 380
Net Assets Liabilities						506 619	521 563	445 564	400 034	379 990	385 025	476 242	299 850
Other Debtors							69 106	60 622	51 807	50 429	58 915	51 771	49 896
Property Plant Equipment						11 389	9 312	7 594	6 886	5 165	9 534	19 148	14 361
Cash Bank In Hand	1 000	1 000	2 569 556	2 029 984	1 776 676	2 479 014
Intangible Fixed Assets			750 000	712 500	675 000	637 500
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	339 158	379 960	416 534	506 619
Tangible Fixed Assets			14 974	13 925	12 856	11 389

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve			338 158	378 960	415 534	505 619
Shareholder Funds	1 000	1 000	339 158	379 960	416 534	506 619

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						112 500	150 000	187 500	225 000	262 500	300 000	337 500	375 000
Accumulated Depreciation Impairment Property Plant Equipment						18 244	21 096	23 522	25 565	27 286	29 470	34 318	39 105
Additions Other Than Through Business Combinations Property Plant Equipment							775	708	1 335		6 553	14 462
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5	5
Average Number Employees During Period						22	22	20	19	20	19	22	21
Bank Borrowings Overdrafts							75 085	88 104	100 020	88 873	88 736	31 192	46 222
Corporation Tax Payable							69 124	71 279	70 617	85 607	79 047	90 854	12 046
Creditors						2 699 863	3 925 853	3 313 395	3 182 958	3 687 550	4 693 667	5 813 861	4 663 273
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Fixed Assets			764 974	726 425	687 856	648 889	609 312	570 094	531 886	492 665	459 534	431 648	389 361
Future Minimum Lease Payments Under Non-cancellable Operating Leases						6 782	6 052	7 000	7 500
Increase From Amortisation Charge For Year Intangible Assets							37 500	37 500	37 500	37 500	37 500	37 500	37 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 852	2 426	2 043	1 721	2 184	4 848	4 787
Intangible Assets						637 500	600 000	562 500	525 000	487 500	450 000	412 500	375 000
Intangible Assets Gross Cost							750 000	750 000	750 000	750 000	750 000	750 000	750 000
Net Current Assets Liabilities		1 000	-425 816	2 213 291	-271 322	-142 270	-23 345	-70 040	-87 089	-76 125	5 939	93 105	43 937
Other Creditors							3 732 555	3 107 581	2 959 338	3 416 834	4 476 540	5 633 685	4 564 748
Other Taxation Social Security Payable							49 089	46 431	52 983	96 236	49 344	58 130	40 257
Property Plant Equipment Gross Cost						29 633	30 408	31 116	32 451	32 451	39 004	53 466	53 466
Total Assets Less Current Liabilities		1 000	339 158	379 960	2 614 194	506 619	585 967	500 054	444 797	416 540	465 473	524 753	433 298
Trade Debtors Trade Receivables							101 795	97 904	101 934	85 763	79 672	110 070	95 484
Creditors Due After One Year				2 559 756	2 197 660
Creditors Due Within One Year			3 195 813	2 559 756	2 197 660	2 779 596
Current Asset Investments			3 971
Intangible Fixed Assets Additions			750 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1	37 500	75 000	112 500
Intangible Fixed Assets Amortisation Charged In Period			1	37 500	37 500	37 500
Intangible Fixed Assets Cost Or Valuation			750 001	750 000	750 000	750 000
Intangible Fixed Assets Increase Decrease From Revaluations			1
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			21 936	2 835	2 985	1 877
Tangible Fixed Assets Cost Or Valuation			21 936	24 771	27 756	29 633
Tangible Fixed Assets Depreciation			6 962	10 846	14 900	18 244
Tangible Fixed Assets Depreciation Charged In Period			6 962	3 884	4 054	3 344
Amount Specific Advance Or Credit Directors			293 817	169 861