S J Gallacher (medical) Limited in Dunfermline, KY11 8PB

Description

Data updated on: 01-07-2020

2010 is the year of the beginning of S J Gallacher (medical) Limited, the firm registered at 3 Castle Court, Carnegie Campus in Dunfermline. It was registered on 2010-01-13. Its reg. no. was SC371144 and the company area code was KY11 8PB. The firm had existed in this business for approximately ten years until 2020-05-18.

Stephen G. was this company's director, formally appointed on 2010-01-13.

Stephen G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 151	90 977	72 414	72 392	76 869

Balance Sheet
Cash Bank In Hand	78 150	108 900	91 819	91 984	91 507
Cash Bank On Hand					91 507	66 881	89 460	45 202
Current Assets	84 771	113 206	96 343	97 191	99 512	72 090	95 305	45 537
Debtors	6 621	4 306	4 524	5 207	8 005	5 209	5 845	335
Property Plant Equipment					384	27	1 017
Tangible Fixed Assets	882	511	547	817	384

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	64 150	90 976	72 413	72 391	76 868
Shareholder Funds	64 151	90 977	72 414	72 392	76 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 369	2 726	549	1 566
Average Number Employees During Period						1	1	1
Creditors					23 027	20 918	20 082	12 680
Creditors Due Within One Year	21 502	22 740	24 476	25 616	23 027
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 288
Disposals Property Plant Equipment							2 315
Increase From Depreciation Charge For Year Property Plant Equipment						357	111	1 017
Net Current Assets Liabilities	63 269	90 466	71 867	71 575	76 485	51 172	75 223	32 857
Number Shares Allotted		1	1	1	1
Other Creditors					3 666	4 456	5 719	6 002
Other Taxation Social Security Payable					19 361	16 462	14 363	6 678
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 753	2 753	1 566
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		438	450	1 082
Tangible Fixed Assets Cost Or Valuation	2 232	2 670	3 120	2 753
Tangible Fixed Assets Depreciation	1 350	2 159	2 573	1 936	2 369
Tangible Fixed Assets Depreciation Charged In Period		809	414	486	433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 123
Tangible Fixed Assets Disposals				1 449
Total Additions Including From Business Combinations Property Plant Equipment							1 128
Total Assets Less Current Liabilities	64 151	90 977	72 414	72 392	76 869	51 199	76 240	32 857
Trade Debtors Trade Receivables					8 005	5 209	5 845	335

Company staff

Stephen G.

Role: Director

Appointed: 13 January 2010

Latest update: 29 August 2023

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	27 January 2020
Confirmation statement last made up date	13 January 2019

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 April 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 April 2014

S J Gallacher (medical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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S J Gallacher (medical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014