S.r. & F. Gallagher Transport Ltd in Keighley, BD22 7EU

Description

Data updated on: 01-11-2023

This particular business is based in Keighley with reg. no. 06751497. It was established in 2008. The headquarters of this firm is located at Elm Tree Slaymaker Lane Oakworth. The post code for this address is BD22 7EU. The firm's SIC and NACE codes are 49410 - Freight transport by road. 31st December 2022 is the last time the company accounts were reported.

S R & F Gallagher Transport Ltd is a medium-sized transport company with the licence number OB1107465. The firm has one transport operating centre in the country. In their subsidiary in Keighley on Hard Ings Road, 8 machines and 15 trailers are available.

Sean G. and Fergus G. are the enterprise's directors and have been working on the company success since 2008.

Executives who control the firm include: Sean G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fergus G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 286	5 929	940	5 736	27 792

Balance Sheet
Cash Bank In Hand	60 895	42 519	67 718	18 464	65 787
Cash Bank On Hand					65 787	91 788	125 611	111 826	90 118	140 671	170 867	171 150	201 788
Current Assets	86 020	67 533	96 703	86 510	101 546	128 632	160 881	152 831	134 322	199 561	228 283	217 951	252 960
Debtors	25 125	25 014	28 985	68 046	35 759	36 844	35 270	41 005	44 204	58 890	57 416	46 801	51 172
Intangible Fixed Assets	24 150	20 700	17 250	13 800	10 350
Net Assets Liabilities					27 792	57 435	85 302	88 000	104 808	129 205	154 114	227 043	277 635
Net Assets Liabilities Including Pension Asset Liability	5 286	5 929	940	5 736	27 792
Property Plant Equipment					73 219	114 587	129 413	139 090	171 177	142 667	163 189	173 431	196 083
Tangible Fixed Assets	51 226	40 539	37 177	45 502	73 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 186	5 829	840	5 636	27 692
Shareholder Funds	5 286	5 929	940	5 736	27 792

Other Financial Data
Accrued Liabilities					2 400	2 400	3 000	2 500	650	1 662	2 515	2 026	1 588
Accumulated Amortisation Impairment Intangible Assets					24 150	27 600	31 050	34 500	34 500	34 500	34 500	34 500
Accumulated Depreciation Impairment Property Plant Equipment					114 753	152 835	178 304	145 597	172 414	202 631	237 717	268 261	291 277
Additional Provisions Increase From New Provisions Recognised							3 331	544	6 097		3 899	1 946
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-5 417			11 618
Average Number Employees During Period						5		6	7	7	7	7	9
Bank Borrowings Overdrafts											50 000	41 667	31 673
Corporation Tax Payable					15 079	14 919	20 495	13 374	11 920	25 214	16 018	26 914	32 984
Creditors					143 125	170 132	182 559	177 494	168 167	185 916	206 352	131 387	9 600
Creditors Due After One Year		1 667
Creditors Due Within One Year	148 853	115 340	144 618	131 519	143 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 574	78 988	30 255	17 603	19 830	27 780	42 611
Disposals Property Plant Equipment							19 900	87 905	42 181	25 750	26 000	43 200	55 870
Dividends Paid							70 000
Fixed Assets	75 376	61 239	54 427	59 302	83 569	121 487	132 863	139 090	171 177	142 667	163 189	173 431	196 083
Government Grants Payable													9 600
Increase From Amortisation Charge For Year Intangible Assets						3 450	3 450	3 450
Increase From Depreciation Charge For Year Property Plant Equipment						38 082	43 043	46 281	57 072	47 820	54 916	58 324	65 627
Intangible Assets					10 350	6 900	3 450
Intangible Assets Gross Cost					34 500	34 500	34 500	34 500	34 500	34 500	34 500	34 500
Intangible Fixed Assets Aggregate Amortisation Impairment	10 350	13 800	17 250	20 700	24 150
Intangible Fixed Assets Amortisation Charged In Period		3 450	3 450	3 450
Intangible Fixed Assets Cost Or Valuation	34 500	34 500	34 500	34 500
Loans From Directors					101 513	107 568	118 722	120 961	121 228	122 169	80 787	28 775	14 280
Net Current Assets Liabilities	-62 833	-47 807	-47 915	-45 009	-41 579	-41 500	-21 678	-24 663	-33 845	13 645	21 931	86 564	135 722
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable					6 298	13 613	18 767	16 242	12 490	30 636	32 691	13 201	15 632
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Prepayments					624					4 161
Profit Loss							97 867
Property Plant Equipment Gross Cost					187 972	267 422	307 717	284 687	343 591	345 298	400 906	441 692	487 360
Provisions						22 552	25 883	26 427	32 524	27 107	31 006	32 952	44 570
Provisions For Liabilities Balance Sheet Subtotal					14 198	22 552	25 883	26 427	32 524	27 107	31 006	32 952	44 570
Provisions For Liabilities Charges	7 257	5 836	5 572	8 557	14 198
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 000	9 000	26 750
Tangible Fixed Assets Cost Or Valuation	113 808	114 358	123 358	136 258	187 972
Tangible Fixed Assets Depreciation	62 582	73 819	86 181	90 756	114 753
Tangible Fixed Assets Depreciation Charged In Period		13 807	12 362	15 140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 570		10 565
Tangible Fixed Assets Disposals		4 450		13 850
Total Additions Including From Business Combinations Property Plant Equipment						79 450	60 195	64 875	101 085	27 457	81 608	83 986	101 538
Total Assets Less Current Liabilities	12 543	13 432	6 512	14 293	41 990	79 987	111 185	114 427	137 332	156 312	185 120	259 995	331 805
Trade Creditors Trade Payables					17 835	31 632	21 575	24 417	21 879	6 235	24 341	18 804	17 881
Trade Debtors Trade Receivables					35 135	36 844	35 270	41 005	44 204	54 729	57 416	46 801	51 172
Deferred Tax Liabilities										27 107	31 006	32 952

Company staff

Sean G.

Role: Director

Appointed: 18 November 2008

Latest update: 24 February 2024

Sean G.

Role: Secretary

Appointed: 18 November 2008

Latest update: 24 February 2024

Fergus G.

Role: Director

Appointed: 18 November 2008

Latest update: 24 February 2024

People with significant control

Sean G.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fergus G.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

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	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 July 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 August 2013

S.r. & F. Gallagher Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean G.

Sean G.

Fergus G.

People with significant control

Sean G.

Fergus G.

Accounts Documents

Company Vehicle Operator Data

Fibreline Ltd

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No. of Trailers

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