Ward & Gallagher Ltd in Bolton, BL1 8UJ

Description

Data updated on: 01-11-2023

Ward & Gallagher Ltd is located at Bolton at 28 Green Way. Anyone can search for the company by referencing its post code - BL1 8UJ. Ward & Gallagher's founding dates back to year 2008. This firm is registered under the number 06521285 and their last known state is active. This enterprise's registered with SIC code 49410, that means Freight transport by road. The firm's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-03.

Ward & Gallagher Limited is a small-sized transport company with the licence number OC1088365. The firm has one transport operating centre in the country. In their subsidiary in Bolton on Unit 1 Enterprise House, 2 machines and 2 trailers are available.

Right now, the following limited company has a single director: Wayne W., who was designated to this position in March 2008. Since March 2008 Anthony G., had performed assigned duties for the limited company until the resignation on 31st January 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 129	-2 548	36	-488	110	443	10 454

Balance Sheet
Cash Bank On Hand								2 969	5 401	2 312	14 975	9 614	2 828
Current Assets	2 181	3 846	11 348	12 065	10 800	15 656	23 720	4 923	7 826	3 099	19 818	13 304	10 656
Debtors	2 181	3 846	11 348	12 065				1 954	2 425	787	4 843	3 690	7 828
Net Assets Liabilities								-834	6 713	3 262	28	13 787	5 745
Other Debtors								1 954	2 425	787	4 843	3 690	786
Property Plant Equipment								12 769	29 888	22 426	16 828	44 059	33 050
Net Assets Liabilities Including Pension Asset Liability	-1 129	-2 548	36	-488	110	443	10 454
Tangible Fixed Assets	1 699	1 310	1 013	8 785	6 611
Cash Bank In Hand					10 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 131	-2 550	34	-490	108
Shareholder Funds	-1 129	-2 548	36	-488	110	443	10 454

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							325	325
Accumulated Depreciation Impairment Property Plant Equipment								5 141	8 322	15 784	21 382	14 151	25 160
Additions Other Than Through Business Combinations Property Plant Equipment									20 300			35 000
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts								4 000	2 667		20 000	4 043	4 043
Corporation Tax Payable											1 927		3 284
Creditors							29 949	15 534	15 005	10 266	8 620	13 153	20 080
Depreciation Amortisation Impairment Expense							3 969	4 239
Depreciation Rate Used For Property Plant Equipment									25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 254
Disposals Property Plant Equipment												15 000
Fixed Assets	1 699	1 310	1 013	8 785	6 611	7 477	17 008	12 769
Increase From Depreciation Charge For Year Property Plant Equipment									3 181	7 462	5 598	3 023	11 009
Net Current Assets Liabilities	-2 465	-3 518	-597	-7 423	-6 176	-6 709	438	-10 936	-7 179	-7 167	11 198	151	-9 424
Other Creditors								11 321	12 338	7 125	4 429	9 110	9 862
Other Taxation Social Security Payable								538		3 141	2 264		2 891
Profit Loss							15 011	-11 288
Property Plant Equipment Gross Cost								17 910	38 210	38 210	38 210	58 210	58 210
Raw Materials Consumables Used							31 730	4 130
Staff Costs Employee Benefits Expense							12 224	2 040
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 370	-1 370
Total Assets Less Current Liabilities	-766	-2 208	416	1 362	435	768	17 446	2 158	22 709	15 259	28 026	44 210	23 626
Trade Debtors Trade Receivables													7 042
Turnover Revenue							74 885
Accruals Deferred Income	363	340	380	350	325	325	325
Creditors Due Within One Year Total Current Liabilities	4 646	7 364
Tangible Fixed Assets Cost Or Valuation	2 810	2 810	2 810	10 810	10 810
Tangible Fixed Assets Depreciation	1 111	1 500	1 797	2 025	4 199
Tangible Fixed Assets Depreciation Charge For Period		389
Creditors Due After One Year				1 500			6 667
Creditors Due Within One Year		7 364	11 945	19 488	16 976	22 365	23 282
Tangible Fixed Assets Additions				8 000
Tangible Fixed Assets Depreciation Charged In Period			297	228	2 174
Amount Specific Advance Or Credit Directors			8 089	4 831	9 379

Company staff

Wayne W.

Role: Director

Appointed: 03 March 2008

Latest update: 18 April 2024

People with significant control

Wayne W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Wayne W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 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

Ward & Gallagher Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne W.

Anthony G.

Anthony G.

People with significant control

Wayne W.

Accounts Documents

Company Vehicle Operator Data

Pds Storage Ltd

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