GALLAGHER POWER FENCE (U.K.) LIMITED
Previous names GALLAGHER AGRICULTURAL LIMITED - 1995-08-18
GALLAGHER AGRICULTURAL (U.K.) LIMITED - 1983-06-22
Standard Industrial Classification 46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account Par Value of Share Class 1 ordinary share
1 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment 65,700 GBP 2025-06-30
75,176 GBP 2024-06-30
Total Inventories 458,379 GBP 2025-06-30
477,312 GBP 2024-06-30
Debtors 660,266 GBP 2025-06-30
535,113 GBP 2024-06-30
Cash at bank and in hand 12,438 GBP 2024-06-30
Current Assets 1,118,645 GBP 2025-06-30
1,024,863 GBP 2024-06-30
Creditors Current
338,711 GBP 2025-06-30
316,887 GBP 2024-06-30
Net Current Assets/Liabilities 779,934 GBP 2025-06-30
707,976 GBP 2024-06-30
Total Assets Less Current Liabilities 845,634 GBP 2025-06-30
783,152 GBP 2024-06-30
Equity Called up share capital
205,912 GBP 2025-06-30
205,912 GBP 2024-06-30
Retained earnings (accumulated losses)
639,722 GBP 2025-06-30
577,240 GBP 2024-06-30
Equity 845,634 GBP 2025-06-30
783,152 GBP 2024-06-30
Average Number of Employees 6 2024-07-01 ~ 2025-06-30
8 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
133,801 GBP 2024-06-30
Plant and equipment
87,978 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 221,779 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
82,519 GBP 2025-06-30
80,977 GBP 2024-06-30
Plant and equipment
73,560 GBP 2025-06-30
65,626 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 156,079 GBP 2025-06-30
146,603 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,542 GBP 2024-07-01 ~ 2025-06-30
Plant and equipment
7,934 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,476 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Land and buildings
51,282 GBP 2025-06-30
52,824 GBP 2024-06-30
Plant and equipment
14,418 GBP 2025-06-30
22,352 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
493,575 GBP 2025-06-30
525,085 GBP 2024-06-30
Other Debtors Current
600 GBP 2025-06-30
1,500 GBP 2024-06-30
Debtors - Deferred Tax Asset Current
4,700 GBP 2025-06-30
5,500 GBP 2024-06-30
Debtors Amounts falling due within one year, Current
660,266 GBP 2025-06-30
Current, Amounts falling due within one year
535,113 GBP 2024-06-30
Bank Borrowings/Overdrafts Current
194 GBP 2025-06-30
Trade Creditors/Trade Payables Current
73,463 GBP 2025-06-30
55,260 GBP 2024-06-30
Corporation Tax Payable Current
24,528 GBP 2025-06-30
21,306 GBP 2024-06-30
Other Taxation & Social Security Payable Current
3,718 GBP 2025-06-30
5,227 GBP 2024-06-30
Accrued Liabilities Current
31,291 GBP 2025-06-30
27,691 GBP 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
10,350 GBP 2025-06-30
10,350 GBP 2024-06-30
Between one and five year
41,400 GBP 2025-06-30
41,400 GBP 2024-06-30
More than five year
324,300 GBP 2025-06-30
334,650 GBP 2024-06-30
All periods
376,050 GBP 2025-06-30
386,400 GBP 2024-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
205,912 shares 2025-06-30
GALLAGHER POWER FENCE (U.K.) LIMITED Info GALLAGHER AGRICULTURAL LIMITED - 1995-08-18
GALLAGHER AGRICULTURAL (U.K.) LIMITED - 1995-08-18
Registered number 01660270 Curriers Close, Canley, Coventry CV4 8AW
PRIVATE LIMITED COMPANY incorporated on 1982-08-26 (43 years 5 months). The company status is Active .
The last date of confirmation statement was made at 2024-08-06
CIF 0