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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Wells, John Ian
    Born in April 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-07-20 ~ now
    OF - Director → CIF 0
    Wells, John Ian
    Surveyor
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-07-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Maciver, Alastair Donald
    Born in October 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-07-20 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Bewsey, Geoffrey James
    Building born in September 1955
    Individual
    Officer
    icon of calendar 1995-11-16 ~ 1999-09-24
    OF - Director → CIF 0
  • 2
    Scott, Robert Falcon
    Surveying Director born in September 1942
    Individual
    Officer
    icon of calendar ~ 1992-10-01
    OF - Director → CIF 0
  • 3
    Currier, Anne
    Individual
    Officer
    icon of calendar ~ 2001-07-11
    OF - Secretary → CIF 0
  • 4
    Gallagher, Michael Joseph
    Director born in February 1943
    Individual
    Officer
    icon of calendar ~ 2020-11-13
    OF - Director → CIF 0
    Mr Michael Joseph Gallagher
    Born in February 1943
    Individual
    Person with significant control
    icon of calendar 2016-06-01 ~ 2017-02-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Currier, Michael Leslie
    Construction Director born in June 1947
    Individual
    Officer
    icon of calendar ~ 2001-07-11
    OF - Director → CIF 0
  • 6
    Gallagher, John Patrick
    Director born in January 1941
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2024-09-30
    OF - Director → CIF 0
    Mr John Patrick Gallagher
    Born in January 1941
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ 2017-02-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MICHAEL J GALLAGHER CONTRACTORS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
1,944,014 GBP2024-09-30
1,982,918 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
1,944,015 GBP2024-09-30
1,982,919 GBP2023-09-30
Debtors
5,238,628 GBP2024-09-30
2,382,472 GBP2023-09-30
Cash at bank and in hand
973,237 GBP2024-09-30
1,176,040 GBP2023-09-30
Current Assets
6,224,470 GBP2024-09-30
3,571,117 GBP2023-09-30
Net Current Assets/Liabilities
493,814 GBP2024-09-30
238,902 GBP2023-09-30
Total Assets Less Current Liabilities
2,437,829 GBP2024-09-30
2,221,821 GBP2023-09-30
Equity
Called up share capital
316 GBP2024-09-30
316 GBP2023-09-30
316 GBP2022-09-30
Revaluation reserve
965,746 GBP2024-09-30
965,746 GBP2023-09-30
965,746 GBP2022-09-30
Retained earnings (accumulated losses)
1,471,767 GBP2024-09-30
1,255,759 GBP2023-09-30
1,016,941 GBP2022-09-30
Equity
2,437,829 GBP2024-09-30
2,221,821 GBP2023-09-30
Profit/Loss
216,008 GBP2023-10-01 ~ 2024-09-30
238,818 GBP2022-10-01 ~ 2023-09-30
Cash and Cash Equivalents
120,066 GBP2022-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Wages/Salaries
963,233 GBP2023-10-01 ~ 2024-09-30
878,705 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,663 GBP2023-10-01 ~ 2024-09-30
30,408 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,096,897 GBP2023-10-01 ~ 2024-09-30
1,004,203 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,936,504 GBP2024-09-30
1,936,504 GBP2023-09-30
Furniture and fittings
291,990 GBP2024-09-30
291,990 GBP2023-09-30
Motor vehicles
331,078 GBP2024-09-30
309,328 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,559,572 GBP2024-09-30
2,537,822 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
275,181 GBP2024-09-30
271,277 GBP2023-09-30
Motor vehicles
277,185 GBP2024-09-30
259,165 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615,558 GBP2024-09-30
554,904 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,904 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
18,020 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,654 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,873,312 GBP2024-09-30
Furniture and fittings
16,809 GBP2024-09-30
20,713 GBP2023-09-30
Motor vehicles
53,893 GBP2024-09-30
50,163 GBP2023-09-30
Land and buildings, Owned/Freehold
1,912,042 GBP2023-09-30
Investments in Subsidiaries
1 GBP2024-09-30
1 GBP2023-09-30
Other Debtors
Current
770,901 GBP2024-09-30
304,788 GBP2023-09-30
Prepayments/Accrued Income
Current
170,166 GBP2024-09-30
380,913 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
467,811 GBP2024-09-30
446,312 GBP2023-09-30
Creditors
Current
5,730,656 GBP2024-09-30
3,332,215 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Related profiles found in government register
  • MICHAEL J GALLAGHER CONTRACTORS LIMITED
    Info
    Registered number 00861809
    icon of addressSuite 1, 2nd Floor, Oak House Tanshire Park, Shackleford Road, Elstead GU8 6LB
    PRIVATE LIMITED COMPANY incorporated on 1965-10-19 (60 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • MICHAEL J GALLAGHER CONTRACTORS LIMITED
    S
    Registered number 00861809
    icon of addressSuite 1, 2nd Floor, Oak House, Tanshire Park, Shackleford Road, Elstead, England, GU8 6LB
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressSuite 1, 2nd Floor, Oak House Tanshire Park, Shackleford Road, Elstead, England
    Active Corporate (4 parents)
    Equity (Company account)
    2,391,052 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.