Company information:
Gallagher & Roddam (Accountants) Limited (No: 05101716)
Address: 1 ALNWICK CLOSE, WHICKHAM, NEWCASTLE UPON TYNE, NE16 5ZD
Status: Active - Proposal to Strike off
Incorporated: 14-Apr-2004
Accounts Next Due: 30-Apr-2021
Next Confirmation Statement Due: 28-Apr-2020
Industry Class: 69201 - Accounting and auditing activities
Current Director: LAURENCE GALLAGHER ( DOB: Oct-1947 From: Apr-2004 )
Current Secretary: LAURENCE GALLAGHER ( From: Mar-2015 )
Resigned Director: JL NOMINEES ONE LIMITED ( From: Apr-2004 To: Apr-2004 )
Resigned Director: IAN ROBERT RODDAM ( DOB: Dec-1952 From: Apr-2004 To: May-2007 )
Resigned Secretary: GREER GALLAGHER ( From: May-2007 To: Mar-2015 )
Resigned Secretary: JL NOMINEES TWO LIMITED ( From: Apr-2004 To: Apr-2004 )
Resigned Secretary: IAN ROBERT RODDAM ( DOB: Dec-1952 From: Apr-2004 To: May-2007 )
Persons of Significant Control:
Mr Laurence Gallagher, Whickham, Newcastle Upon Tyne, NE16 5ZD: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016-03 | 2017-03 | 2018-03 | 2019-07 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 329 | 247 | 329.0,247.0,0.0,0.0 | ||
| Current assets | 34,582 | 40,602 | 45,551 | 41,501 | 34582.0,40602.0,45551.0,41501.0 |
| Current assets / Debtors | 5,186 | 5,682 | 3,054 | 5186.0,5682.0,3054.0,0.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 5,132 | 5,628 | 3,000 | 5132.0,5628.0,3000.0,0.0 | |
| Current assets / Cash at bank and on hand | 29,396 | 34,920 | 42,497 | 41,501 | 29396.0,34920.0,42497.0,41501.0 |
| Net current assets (liabilities) | -318 | 5,927 | 13,339 | 11,838 | -318.0,5927.0,13339.0,11838.0 |
| Net assets (liabilities) | 11 | 6,174 | 13,339 | 11,838 | 11.0,6174.0,13339.0,11838.0 |
| Equity / share capital and reserves | 11 | 6,174 | 13,339 | 11,838 | 11.0,6174.0,13339.0,11838.0 |