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

MICHAEL J GALLAGHER CONTRACTORS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
1,982,918 GBP2023-09-30
1,996,835 GBP2022-09-30
Fixed Assets - Investments
1 GBP2023-09-30
1 GBP2022-09-30
Fixed Assets
1,982,919 GBP2023-09-30
1,996,836 GBP2022-09-30
Debtors
2,382,472 GBP2023-09-30
2,489,645 GBP2022-09-30
Cash at bank and in hand
1,176,040 GBP2023-09-30
656,928 GBP2022-09-30
Current Assets
3,571,117 GBP2023-09-30
3,159,178 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,137,215 GBP2023-09-30
-3,173,011 GBP2022-09-30
Net Current Assets/Liabilities
433,902 GBP2023-09-30
-13,833 GBP2022-09-30
Total Assets Less Current Liabilities
2,416,821 GBP2023-09-30
1,983,003 GBP2022-09-30
Equity
Called up share capital
316 GBP2023-09-30
316 GBP2022-09-30
Revaluation reserve
965,746 GBP2023-09-30
965,746 GBP2022-09-30
0 GBP2021-09-30
Retained earnings (accumulated losses)
1,450,759 GBP2023-09-30
1,016,941 GBP2022-09-30
Equity
2,416,821 GBP2023-09-30
1,983,003 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,936,504 GBP2023-09-30
1,936,504 GBP2022-09-30
Other
601,318 GBP2023-09-30
599,240 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,537,822 GBP2023-09-30
2,535,744 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-10,215 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-10,215 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,462 GBP2023-09-30
20,728 GBP2022-09-30
Other
530,442 GBP2023-09-30
518,181 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554,904 GBP2023-09-30
538,909 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,734 GBP2022-10-01 ~ 2023-09-30
Other
19,538 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,272 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-7,277 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,277 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,912,042 GBP2023-09-30
1,915,776 GBP2022-09-30
Other
70,876 GBP2023-09-30
81,059 GBP2022-09-30
Investments in group undertakings and participating interests
1 GBP2023-09-30
1 GBP2022-09-30
Other Debtors
Current
304,788 GBP2023-09-30
775,872 GBP2022-09-30
Prepayments/Accrued Income
Current
380,913 GBP2023-09-30
80,913 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,382,472 GBP2023-09-30
2,489,645 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
525,315 GBP2023-09-30
536,862 GBP2022-09-30
Trade Creditors/Trade Payables
Current
832,505 GBP2023-09-30
1,154,345 GBP2022-09-30
Amounts owed to group undertakings
Current
1,232,900 GBP2023-09-30
1,259,698 GBP2022-09-30
Other Taxation & Social Security Payable
Current
80,783 GBP2023-09-30
96,005 GBP2022-09-30
Other Creditors
Current
465,712 GBP2023-09-30
126,101 GBP2022-09-30
Creditors
Current
3,137,215 GBP2023-09-30
3,173,011 GBP2022-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,032,231 GBP2021-10-01 ~ 2022-09-30
Trade Creditors/Trade Payables
-2,540,144 GBP2022-09-30
Related profiles found in government register
  • MICHAEL J GALLAGHER CONTRACTORS LIMITED
    Info
    Registered number 00861809
    Suite 1, 2nd Floor, Oak House Tanshire Park, Shackleford Road, Elstead GU8 6LB
    Private Limited Company incorporated on 1965-10-19 (59 years 8 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
    Jacksons Corner Puttenham Heath Road, Compton, Guildford, Surrey, England, GU3 1DU
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Suite 1, 2nd Floor, Oak House Tanshire Park, Shackleford Road, Elstead, England
    Active Corporate (4 parents)
    Equity (Company account)
    2,200,257 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.