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, Kevin
    Company Director born in April 1964
    Individual (19 offsprings)
    Officer
    2019-09-27 ~ now
    OF - Director → CIF 0
    Mr Kevin Gallagher
    Born in April 1964
    Individual (19 offsprings)
    Person with significant control
    2019-09-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gallagher, Therese
    Director born in April 1959
    Individual (1 offspring)
    Officer
    2019-12-18 ~ now
    OF - Director → CIF 0
    Mrs Therese Gallagher
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    2019-12-18 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GALLAGHER FAMILY GROUP LTD

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
57,933 GBP2023-03-31
Fixed Assets - Investments
33,810 GBP2024-03-31
33,725 GBP2023-03-31
Investment Property
1,317,268 GBP2024-03-31
1,347,543 GBP2023-03-31
Fixed Assets
1,351,078 GBP2024-03-31
1,439,201 GBP2023-03-31
Debtors
2,120,682 GBP2024-03-31
2,017,290 GBP2023-03-31
Cash at bank and in hand
28,359 GBP2024-03-31
30,098 GBP2023-03-31
Current Assets
2,149,041 GBP2024-03-31
2,047,388 GBP2023-03-31
Creditors
Current
2,233,103 GBP2024-03-31
2,655,259 GBP2023-03-31
Net Current Assets/Liabilities
-84,062 GBP2024-03-31
-607,871 GBP2023-03-31
Total Assets Less Current Liabilities
1,267,016 GBP2024-03-31
831,330 GBP2023-03-31
Net Assets/Liabilities
1,267,016 GBP2024-03-31
819,197 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,266,916 GBP2024-03-31
819,097 GBP2023-03-31
Equity
1,267,016 GBP2024-03-31
819,197 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,991 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-71,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,058 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
57,933 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
33,810 GBP2024-03-31
33,725 GBP2023-03-31
Additions to investments
105 GBP2024-03-31
Investments in Group Undertakings
33,810 GBP2024-03-31
33,725 GBP2023-03-31
Investment Property - Fair Value Model
1,317,268 GBP2024-03-31
1,347,543 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-44,004 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,817 GBP2024-03-31
25,514 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
329,739 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,436 GBP2024-03-31
109,676 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
361,992 GBP2024-03-31
135,190 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
507,983 GBP2024-03-31
Debtors
Non-current
1,758,690 GBP2024-03-31
1,882,100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,776 GBP2024-03-31
7,789 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,601 GBP2024-03-31
5,487 GBP2023-03-31
Other Creditors
Current
2,224,706 GBP2024-03-31
2,641,983 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38 shares2024-03-31
Class 2 ordinary share
38 shares2024-03-31
Class 3 ordinary share
8 shares2024-03-31
Class 4 ordinary share
8 shares2024-03-31
Related profiles found in government register
  • GALLAGHER FAMILY GROUP LTD
    Info
    Registered number 12232340
    Herefordshire Golf Club, Wormsley, Hereford HR4 8LY
    Private Limited Company incorporated on 2019-09-27 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
  • GALLAGHER FAMILY GROUP LTD
    S
    Registered number 12232340
    Claremont Court, Swainshill, Hereford, United Kingdom, HR4 7PU
    Limited Company in Companies House, England And Wales
    CIF 1
  • GALLAGHER FAMILY GROUP LTD
    S
    Registered number 12232340
    Herefordshire Golf Club, Wormsley, Hereford, Herefordshire, England, HR4 8LY
    Limited Company in Companies House, England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    Unit 4 178 Widemarsh Streeet, Hereford, Herefordshire, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    -117,098 GBP2024-03-31
    Person with significant control
    2022-07-28 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    The Old Rectory, Hope-under-dinmore, Leominster, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2025-04-15 ~ now
    CIF 6 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 6 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 3
    29 Bunhill Row, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2023-09-05 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 4
    29 Bunhill Row, London, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2023-09-05 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 5
    29 Bunhill Row, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    3,000,950 GBP2024-03-31
    Person with significant control
    2021-07-28 ~ now
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 6
    Herefordshire Golf Club Ravens Causeway, Wormsley, Hereford, Herefordshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    247,699 GBP2024-03-31
    Person with significant control
    2020-07-13 ~ now
    CIF 4 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 4 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 4 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.