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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Gallagher, Noel Christopher
Born in December 1966Individual (4 offsprings)Officer2007-11-22 ~ nowOF - Director → CIF 0Mr Noel Christopher Gallagher
Born in December 1966Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Gallagher, Anthony Eden
Born in December 1971Individual (3 offsprings)Officer2007-11-22 ~ nowOF - Director → CIF 0Gallagher, Anthony
Individual (3 offsprings)Officer2007-11-22 ~ nowOF - Secretary → CIF 0Anthony Gallagher
Born in December 1971Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
GALLAGHER'S TRAVEL LIMITED
Period: 2007-11-22 ~ now
Company number: 06434102 05064896
Registered name
GALLAGHER'S TRAVEL LIMITED - now 05064896
Recent Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
619,990 GBP2024-11-30
199,301 GBP2023-11-30
Fixed Assets
619,990 GBP2024-11-30
199,301 GBP2023-11-30
Debtors
564,943 GBP2024-11-30
277,801 GBP2023-11-30
Cash at bank and in hand
64,361 GBP2024-11-30
103,694 GBP2023-11-30
Current Assets
629,304 GBP2024-11-30
381,495 GBP2023-11-30
Net Current Assets/Liabilities
298,199 GBP2024-11-30
67,866 GBP2023-11-30
Total Assets Less Current Liabilities
918,189 GBP2024-11-30
267,167 GBP2023-11-30
Creditors
Non-current
-654,240 GBP2024-11-30
-201,027 GBP2023-11-30
Net Assets/Liabilities
108,952 GBP2024-11-30
16,886 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
108,950 GBP2024-11-30
16,884 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,366,696 GBP2024-11-30
919,720 GBP2023-11-30
Furniture and fittings
17,206 GBP2024-11-30
17,206 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,383,902 GBP2024-11-30
936,926 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-206,220 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-206,220 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
748,659 GBP2024-11-30
722,705 GBP2023-11-30
Furniture and fittings
15,253 GBP2024-11-30
14,920 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
763,912 GBP2024-11-30
737,625 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206,012 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206,345 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-180,058 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-180,058 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
618,037 GBP2024-11-30
197,015 GBP2023-11-30
Furniture and fittings
1,953 GBP2024-11-30
2,286 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
429,742 GBP2024-11-30
233,890 GBP2023-11-30
Other Debtors
Current
50,475 GBP2024-11-30
22,445 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
84,726 GBP2024-11-30
21,466 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
120,688 GBP2024-11-30
141,744 GBP2023-11-30
Trade Creditors/Trade Payables
Current
84,913 GBP2024-11-30
62,173 GBP2023-11-30
Other Taxation & Social Security Payable
Current
75,263 GBP2024-11-30
63,692 GBP2023-11-30
Other Creditors
Current
42,003 GBP2024-11-30
37,782 GBP2023-11-30
Amounts owed to directors
Current
4,638 GBP2024-11-30
4,638 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
654,240 GBP2024-11-30
201,027 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
120,688 GBP2024-11-30
141,744 GBP2023-11-30
Between one and five year
654,240 GBP2024-11-30
201,027 GBP2023-11-30
Minimum gross finance lease payments owing
774,928 GBP2024-11-30
342,771 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
774,928 GBP2024-11-30
342,771 GBP2023-11-30
- Registered number 06434102
GALLAGHER'S TRAVEL LIMITED
Info2nd Floor Butler House, 177-178 Tottenham Court Road, London W1T 7AFPRIVATE LIMITED COMPANY incorporated on 2007-11-22 (18 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-21CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.