Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 2 November 2027
- Last conf. stmt
- 19 October 2026
G&V Gallagher Ltd
- Incorporated
- 20 October 2017 (9 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- David Alan HolmesPatrick Gerard HurleyMaxine O'Shea
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- 17 Pennine ParadePennine DriveLondonNW2 1NT
Officers 7 active
Officer details are public data from the Companies House register.
Holmes, David Alan
Director · Appointed 12 October 2024
British
Born October 1983 (43)
Hurley, Patrick Gerard
Director · Appointed 12 October 2024
Irish
Born May 1980 (46)
O'Shea, Maxine
Director · Appointed 12 October 2024
British
Born June 1975 (51)
Director · Appointed 28 February 2023
Irish
Born February 1986 (40)
Director · Appointed 28 February 2023
Irish
Born November 1982
O'Shea, Maxine
Secretary · Appointed 11 December 2018
Director · Appointed 20 October 2017
Irish
Born August 1989 (37)
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
Irish
Born February 1986 (40)
Irish
Born November 1982
Corporate entity · Notified 30 November 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 12095218
Irish
Born August 1989 (37)
Financials
Balance sheet as at 31 October 2025 · full accounts
- Net Assets
- £2,134,819
- Cash
- £2,169,190
- Profit Before Tax
- £2,863,136
- Debt Ratio
- 68%
- Current Ratio
- 1.4x
- Return on Equity
- 102%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £181,461 | £258,536 | £690,127 | £503,915 | £315,953 | £183,944 | £226,880 |
| Current Assets | £6,566,546 | £5,940,426 | £3,451,984 | £7,689,439 | £2,846,884 | £2,486,322 | £2,137,995 |
| Debtors | £3,989,722 | £4,794,364 | £2,513,316 | £6,934,422 | £2,268,172 | £1,864,941 | £722,105 |
| Cash | £2,169,190 | £1,146,062 | £938,668 | £731,332 | £578,712 | £526,753 | £1,415,890 |
| Creditors (< 1 year) | £4,567,823 | £3,972,512 | £1,863,831 | £6,006,737 | £1,459,762 | £1,139,775 | £1,043,696 |
| Creditors (> 1 year) | £0 | £1,787 | £7,014 | ||||
| Net Current Assets | £1,998,723 | £1,967,914 | £1,588,153 | £1,682,702 | £1,387,122 | £1,346,547 | £1,094,299 |
| Net Assets | £2,134,819 | £2,161,816 | £2,184,671 | £2,081,886 | £1,643,044 | £1,497,042 | £1,271,339 |
| Shareholder Funds | £2,134,819 | £2,161,816 | £2,184,671 | £2,081,886 | £1,643,044 | £1,497,042 | £1,271,339 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Full accounts | 31 October 2025 | ||
| 19 October 2025 | Confirmation statement with no updates | 19 October 2025 | ||
| 16 June 2025 | Total exemption full accounts | 31 October 2024 | ||
| 9 April 2025 | Director's details changed | |||
| 9 April 2025 | Change of details for a person with significant control |
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