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
    Gallagher, Anthony Eden
    Director born in December 1971
    Individual (2 offsprings)
    Officer
    2007-11-22 ~ now
    OF - Director → CIF 0
    Gallagher, Anthony
    Individual (2 offsprings)
    Officer
    2007-11-22 ~ now
    OF - Secretary → CIF 0
    Anthony Gallagher
    Born in December 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gallagher, Noel Christopher
    Director born in December 1966
    Individual (4 offsprings)
    Officer
    2007-11-22 ~ now
    OF - Director → CIF 0
    Mr Noel Christopher Gallagher
    Born in December 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GALLAGHER'S TRAVEL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
199,301 GBP2023-11-30
291,046 GBP2022-11-30
Fixed Assets
199,301 GBP2023-11-30
291,046 GBP2022-11-30
Debtors
277,801 GBP2023-11-30
169,687 GBP2022-11-30
Cash at bank and in hand
103,694 GBP2023-11-30
60,363 GBP2022-11-30
Current Assets
381,495 GBP2023-11-30
230,050 GBP2022-11-30
Net Current Assets/Liabilities
67,866 GBP2023-11-30
-93,638 GBP2022-11-30
Total Assets Less Current Liabilities
267,167 GBP2023-11-30
197,408 GBP2022-11-30
Creditors
Non-current
-201,027 GBP2023-11-30
-303,683 GBP2022-11-30
Net Assets/Liabilities
16,886 GBP2023-11-30
-179,037 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
16,884 GBP2023-11-30
-179,039 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
142021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
919,720 GBP2023-11-30
964,720 GBP2022-11-30
Furniture and fittings
17,206 GBP2023-11-30
17,206 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
936,926 GBP2023-11-30
981,926 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-45,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-45,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
722,705 GBP2023-11-30
676,722 GBP2022-11-30
Furniture and fittings
14,920 GBP2023-11-30
14,158 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737,625 GBP2023-11-30
690,880 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,671 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
762 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,433 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,688 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,688 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
197,015 GBP2023-11-30
287,998 GBP2022-11-30
Furniture and fittings
2,286 GBP2023-11-30
3,048 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
233,890 GBP2023-11-30
119,813 GBP2022-11-30
Other Debtors
Current
22,445 GBP2023-11-30
28,813 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
21,466 GBP2023-11-30
21,061 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
141,744 GBP2023-11-30
172,680 GBP2022-11-30
Trade Creditors/Trade Payables
Current
62,173 GBP2023-11-30
39,787 GBP2022-11-30
Other Taxation & Social Security Payable
Current
63,692 GBP2023-11-30
56,386 GBP2022-11-30
Other Creditors
Current
37,782 GBP2023-11-30
47,134 GBP2022-11-30
Amounts owed to directors
Current
4,638 GBP2023-11-30
3,852 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
201,027 GBP2023-11-30
303,683 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
141,744 GBP2023-11-30
172,680 GBP2022-11-30
Between one and five year
201,027 GBP2023-11-30
303,683 GBP2022-11-30
Minimum gross finance lease payments owing
342,771 GBP2023-11-30
476,363 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
342,771 GBP2023-11-30
476,363 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,254 GBP2023-11-30
72,762 GBP2022-11-30
  • GALLAGHER'S TRAVEL LIMITED
    Info
    Registered number 06434102
    2nd Floor Butler House, 177-178 Tottenham Court Road, London W1T 7AF
    Private Limited Company incorporated on 2007-11-22 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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