D GALLAGHER & SONS LTD, Dungannon, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Total assets: £100

Key figures

Total assets

2016£100

2017£100

2018£16.127

2019£88.568

2020£116.835

2021£170.319

2022£249.655

2023£319.443

2024£387.044

2025£471.962

Net Assets Liabilities

2016—

2017£100

2018£16.127

2019£88.568

2020£116.835

2021£170.319

2022£249.655

2023£319.443

2024£387.044

2025£471.962

Equity

2016—

2017£100

2018£16.127

2019£88.568

2020£116.835

2021£170.319

2022£249.655

2023£319.443

2024£387.044

2025£471.962

Current Assets

2016£100

2017£100

2018£58.315

2019£131.344

2020£142.185

2021£112.409

2022£154.497

2023£189.579

2024£234.601

2025£302.011

Net Current Assets Liabilities

2016£100

2017£100

2018£-91.785

2019£-39.695

2020£-8094

2021£-23.850

2022£30.981

2023£72.867

2024£97.882

2025£148.455

Total Assets Less Current Liabilities

2016£100

2017£100

2018£543.357

2019£559.495

2020£579.116

2021£554.720

2022£573.636

2023£578.449

2024£580.192

2025£622.355

Cash Bank On Hand

2016—

2017£100

2018£57.234

2019£116.041

2020£124.949

2021£112.316

2022£145.877

2023£156.716

2024£212.385

2025£223.505

Debtors

2016—

2017£1081

2018£1081

2019£15.303

2020£17.236

2021£93

2022£8620

2023£13.363

2024£22.216

2025£47.006

Creditors

2016—

2017£527.230

2018£527.230

2019£470.927

2020£462.281

2021£384.401

2022£323.981

2023£259.006

2024£193.148

2025£150.393

Number Shares Allotted

201610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

20163

20175

20185

20195

20205

20215

20225

20234

20244

20254

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£34.498

2018£70.450

2019£85.430

2020£100.685

2021£138.198

2022£175.271

2023£212.354

2024£252.014

2025£295.206

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Depreciation Rate Used For Property Plant Equipment

2016—

2017—

2018£0

2019£0

2020£0

2021£0

2022£0

2023£0

2024£0

2025£0

Fixed Assets

2016—

2017£0

2018£635.142

2019£599.190

2020£587.210

2021£578.570

2022£542.655

2023£505.582

2024£482.310

2025£473.900

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£34.498

2018£35.952

2019£14.980

2020£15.255

2021£37.513

2022£37.073

2023£37.083

2024£39.660

2025£43.192

Net Assets Liabilities Including Pension Asset Liability

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2016—

2017£0

2018£635.142

2019£599.190

2020£587.210

2021£578.570

2022£542.655

2023£505.582

2024£482.310

2025£473.900

Property Plant Equipment Gross Cost

2016—

2017£669.640

2018£669.640

2019£672.640

2020£679.255

2021£680.853

2022£680.853

2023£694.664

2024£725.914

2025£758.164

Share Capital Allotted Called Up Paid

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£669.640

2018—

2019—

2020—

2021£1598

2022—

2023£13.811

2024£31.250

2025£32.250

Total Inventories

2016—

2017—

2018—

2019—

2020—

2021—

2022£19.500

2023£19.500

2024£31.500

2025£31.500

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£100	£100	£16.127	£88.568	£116.835	£170.319	£249.655	£319.443	£387.044	£471.962
Net Assets Liabilities	—	£100	£16.127	£88.568	£116.835	£170.319	£249.655	£319.443	£387.044	£471.962
Equity	—	£100	£16.127	£88.568	£116.835	£170.319	£249.655	£319.443	£387.044	£471.962
Current Assets	£100	£100	£58.315	£131.344	£142.185	£112.409	£154.497	£189.579	£234.601	£302.011
Net Current Assets Liabilities	£100	£100	£-91.785	£-39.695	£-8094	£-23.850	£30.981	£72.867	£97.882	£148.455
Total Assets Less Current Liabilities	£100	£100	£543.357	£559.495	£579.116	£554.720	£573.636	£578.449	£580.192	£622.355
Cash Bank On Hand	—	£100	£57.234	£116.041	£124.949	£112.316	£145.877	£156.716	£212.385	£223.505
Debtors	—	£1081	£1081	£15.303	£17.236	£93	£8620	£13.363	£22.216	£47.006
Creditors	—	£527.230	£527.230	£470.927	£462.281	£384.401	£323.981	£259.006	£193.148	£150.393
Number Shares Allotted	10	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	3	5	5	5	5	5	5	4	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	£34.498	£70.450	£85.430	£100.685	£138.198	£175.271	£212.354	£252.014	£295.206
Called Up Share Capital	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£100	—	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	£0	£0	£0	£0	£0	£0	£0
Fixed Assets	—	£0	£635.142	£599.190	£587.210	£578.570	£542.655	£505.582	£482.310	£473.900
Increase From Depreciation Charge For Year Property Plant Equipment	—	£34.498	£35.952	£14.980	£15.255	£37.513	£37.073	£37.083	£39.660	£43.192
Net Assets Liabilities Including Pension Asset Liability	£100	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£0	£635.142	£599.190	£587.210	£578.570	£542.655	£505.582	£482.310	£473.900
Property Plant Equipment Gross Cost	—	£669.640	£669.640	£672.640	£679.255	£680.853	£680.853	£694.664	£725.914	£758.164
Share Capital Allotted Called Up Paid	£10	—	—	—	—	—	—	—	—	—
Shareholder Funds	£100	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£669.640	—	—	—	£1598	—	£13.811	£31.250	£32.250
Total Inventories	—	—	—	—	—	—	£19.500	£19.500	£31.500	£31.500

D GALLAGHER & SONS LTD

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Dati legali e stato

Timeline (13 events)

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Appointed Colin Gallagher (person)

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Bilancio e conti

Key figures

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