Company Overview
Gallagher Construction (Northern) Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Friday 05 November 1993, so this is a well established company. Gallagher Construction (Northern) Limited has been in business for 32 years and 5 months. The accounts status is unaudited abridged and the accounts are next due on Monday 30 September 2019.
Registered Address

5 Tabley Court, Victoria Street, Altrincham, Cheshire, WA14 1EZ
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Companies House Data
Company NameGALLAGHER CONSTRUCTION (NORTHERN) LIMITED
Company Number02869445
Registered Office Address5 Tabley Court
 Victoria Street
 WA14 1EZ
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date05/11/1993
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2019
Accounts Last Made Up Date31/12/2017
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date03/12/2016
Returns Last Made Up Date05/11/2015
Directors & Members
Show Resigned
Frank Birch - Director
(British, 70 years old, born March 1956)
Appointed 11 July 2000
 Active
William Gallagher - Director
(British, 76 years old, born October 1950)
Appointed 11 July 2000
 Active
Thomas Gallagher - Director
(British, 78 years old, born April 1948)
Appointed 10 June 2016
 Active
Secretaries
Show Resigned
Other Company Directorships
Frank Birch
BIRCH PROPERTY RENTALS LTD
G C N DEVELOPMENTS LIMITED
G C N PLANT LIMITED
JUMPING JACKS (UK) LIMITED
William Gallagher
G C N DEVELOPMENTS LIMITED
G C N PLANT LIMITED
Thomas Gallagher
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Balance Sheet
Fixed Assets 732,169 732,169 546,342
Current Assets 1,917,182 1,917,182 2,131,884
Creditors Due Within One Year 1,797,600 1,797,600 1,974,985
Working Cap 119,582 119,582 162,275
Total Assets Less Current Liabilities 851,751 851,751 703,241
Long-term Liabilities 239,699 239,699 158,287
Net Assets 612,052 612,052 544,954
Share Capital & Reserves
Share Cap - - 10,000
Profit & Loss Reserves - - 534,954
Other Reserves - - 0
Shareholders Funds 612,052 612,052 544,954
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Tangible Fixed Assets - - -
Fixed Assets 27.6% 27.6% 20.4%
Stocks Inventory - - 9.8%
Debtors 50.2% 50.2% 66.1%
Cash Bank In Hand 1.1% 1.1% 3.8%
Current Assets 72.4% 72.4% 79.6%
Creditors Due Within One Year 67.9% 67.9% 73.7%
Net Current Assets Liabilities 4.5% 4.5% 6.1%
Creditors Due After One Year - - 5.9%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 20.3%
Called Up Share Capital - - 0.4%
Share Capital Allotted Called Up Paid - - 0.4%
Profit Loss Account Reserve - - 20.0%
Shareholder Funds 23.1% 23.1% 20.3%
Capital Employed - - -
Total Assets Less Current Liabilities 32.1% 32.1% 26.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Liquidity Ratio 1.1 1.1 1.1
Solvency Ratio 1.3 1.3 1.3
Reserves to Assets - - 0.2
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Assets 2,649,351 2,649,351 2,678,226
Debt 2,037,299 2,037,299 2,133,272
Net Assets/Debt 612,052 612,052 544,954

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Liquidators' statement of receipts and payments to 22 October 2025
Liquidators' statement of receipts and payments to 22 October 2024
Liquidators' statement of receipts and payments to 22 October 2023
Liquidators' statement of receipts and payments to 22 October 2022
Liquidators' statement of receipts and payments to 22 October 2021
Removal of liquidator by court order
Liquidators' statement of receipts and payments to 22 October 2020
Appointment of a voluntary liquidator
Notice of move from Administration case to Creditors Voluntary Liquidation
Administrator's progress report
Result of meeting of creditors
Statement of administrator's proposal
Registered office address changed from Foryd Bank Green Avenue, Kinmel Bay Rhyl Clwyd LL18 5ET to 5 Tabley Court Victoria Street Altrincham Cheshire WA14 1EZ on 23 November 2018
Appointment of an administrator
Confirmation statement made on 24 September 2017 with no updates
Confirmation statement made on 5 November 2016 with updates
Appointment of Mr Thomas David Gallagher as a director on 10 June 2016
Annual return made up to 5 November 2015 with full list of shareholders
Termination of appointment of Thomas David Gallagher as a director on 20 April 2015
Appointment of Mr Thomas David Gallagher as a director on 20 March 2015
Termination of appointment of Thomas David Gallagher as a director on 20 March 2015
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