{
  "company_number": "NI026062",
  "name": "Gallagher Travel Limited",
  "url": "/company/NI026062",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1991-11-04",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "79110",
      "description": "Travel agency activities",
      "section": "N",
      "section_name": "Administrative and support service activities",
      "url": "/sic/79110"
    }
  ],
  "registered_address": {
    "id": 1583858,
    "url": "/address/1583858",
    "line1": "167 SPENCER ROAD",
    "line2": "",
    "post_town": "LONDONDERRY",
    "county": "",
    "country": "NORTHERN IRELAND",
    "postcode": "BT47 6AH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI026062",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-08-31",
    "last_made_up": "2025-11-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/NI026062/accounts/2025-11-30",
        "pdf_url": "/company/NI026062/accounts/2025-11-30.pdf",
        "made_up_date": "2025-11-30",
        "period_start": "2025-11-30",
        "period_end": "2025-11-30",
        "entity_name": "Gallagher Travel Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "23487.00",
        "debtors": "3618.00",
        "cash_bank_in_hand": "564691.00",
        "current_assets": "568309.00",
        "creditors_due_within_one_year": "261660.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "306649.00",
        "total_assets_less_current_liabilities": "330136.00",
        "net_assets_liabilities": "330015.00",
        "called_up_share_capital": "50000.00",
        "profit_loss_account_reserve": "280015.00",
        "shareholder_funds": "50000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2026.zip"
      },
      {
        "url": "/company/NI026062/accounts/2024-11-30",
        "pdf_url": "/company/NI026062/accounts/2024-11-30.pdf",
        "made_up_date": "2024-11-30",
        "period_start": "2024-11-30",
        "period_end": "2024-11-30",
        "entity_name": "Gallagher Travel Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "24540.00",
        "debtors": "3560.00",
        "cash_bank_in_hand": "572354.00",
        "current_assets": "575914.00",
        "creditors_due_within_one_year": "298549.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "277365.00",
        "total_assets_less_current_liabilities": "301905.00",
        "net_assets_liabilities": "301790.00",
        "called_up_share_capital": "50000.00",
        "profit_loss_account_reserve": "251790.00",
        "shareholder_funds": "50000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2025.zip"
      },
      {
        "url": "/company/NI026062/accounts/2023-11-30",
        "pdf_url": "/company/NI026062/accounts/2023-11-30.pdf",
        "made_up_date": "2023-11-30",
        "period_start": "2023-11-30",
        "period_end": "2023-11-30",
        "entity_name": "Gallagher Travel Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "25621.00",
        "debtors": "3850.00",
        "cash_bank_in_hand": "579588.00",
        "current_assets": "583438.00",
        "creditors_due_within_one_year": "337378.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "246060.00",
        "total_assets_less_current_liabilities": "271681.00",
        "net_assets_liabilities": "271538.00",
        "called_up_share_capital": "50000.00",
        "profit_loss_account_reserve": "221538.00",
        "shareholder_funds": "50000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2024.zip"
      },
      {
        "url": "/company/NI026062/accounts/2022-11-30",
        "pdf_url": "/company/NI026062/accounts/2022-11-30.pdf",
        "made_up_date": "2022-11-30",
        "period_start": "2022-11-30",
        "period_end": "2022-11-30",
        "entity_name": "Gallagher Travel Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "32430.00",
        "debtors": "2774.00",
        "cash_bank_in_hand": "518860.00",
        "current_assets": "521634.00",
        "creditors_due_within_one_year": "358144.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "163490.00",
        "total_assets_less_current_liabilities": "195920.00",
        "net_assets_liabilities": "194660.00",
        "called_up_share_capital": "50000.00",
        "profit_loss_account_reserve": "144660.00",
        "shareholder_funds": "50000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2023.zip"
      },
      {
        "url": "/company/NI026062/accounts/2021-11-30",
        "pdf_url": "/company/NI026062/accounts/2021-11-30.pdf",
        "made_up_date": "2021-11-30",
        "period_start": "2021-11-30",
        "period_end": "2021-11-30",
        "entity_name": "Gallagher Travel Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "39838.00",
        "debtors": "1876.00",
        "cash_bank_in_hand": "273434.00",
        "current_assets": "275310.00",
        "creditors_due_within_one_year": "196912.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "78398.00",
        "total_assets_less_current_liabilities": "118236.00",
        "net_assets_liabilities": "115745.00",
        "called_up_share_capital": "50000.00",
        "profit_loss_account_reserve": "65745.00",
        "shareholder_funds": "50000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2022.zip"
      },
      {
        "url": "/company/NI026062/accounts/2020-11-30",
        "pdf_url": "/company/NI026062/accounts/2020-11-30.pdf",
        "made_up_date": "2020-11-30",
        "period_start": "2020-11-30",
        "period_end": "2020-11-30",
        "entity_name": "Gallagher Travel Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "56503.00",
        "debtors": "21325.00",
        "cash_bank_in_hand": "194717.00",
        "current_assets": "216042.00",
        "creditors_due_within_one_year": "154312.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "61730.00",
        "total_assets_less_current_liabilities": "118233.00",
        "net_assets_liabilities": "112915.00",
        "called_up_share_capital": "50000.00",
        "profit_loss_account_reserve": "62915.00",
        "shareholder_funds": "50000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2021.zip"
      },
      {
        "url": "/company/NI026062/accounts/2019-11-30",
        "pdf_url": "/company/NI026062/accounts/2019-11-30.pdf",
        "made_up_date": "2019-11-30",
        "period_start": "2019-11-30",
        "period_end": "2019-11-30",
        "entity_name": "Gallagher Travel Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "73167.00",
        "debtors": "21054.00",
        "cash_bank_in_hand": "262301.00",
        "current_assets": "283355.00",
        "creditors_due_within_one_year": "149198.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "134157.00",
        "total_assets_less_current_liabilities": "207324.00",
        "net_assets_liabilities": "199053.00",
        "called_up_share_capital": "50000.00",
        "profit_loss_account_reserve": "149053.00",
        "shareholder_funds": "50000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2020.zip"
      },
      {
        "url": "/company/NI026062/accounts/2018-11-30",
        "pdf_url": "/company/NI026062/accounts/2018-11-30.pdf",
        "made_up_date": "2018-11-30",
        "period_start": "2018-11-30",
        "period_end": "2018-11-30",
        "entity_name": "Gallagher Travel Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "60443.00",
        "debtors": "53387.00",
        "cash_bank_in_hand": "282247.00",
        "current_assets": "335634.00",
        "creditors_due_within_one_year": "162627.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "173007.00",
        "total_assets_less_current_liabilities": "233450.00",
        "net_assets_liabilities": "227817.00",
        "called_up_share_capital": "50000.00",
        "profit_loss_account_reserve": "177817.00",
        "shareholder_funds": "50000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2019.zip"
      },
      {
        "url": "/company/NI026062/accounts/2017-11-30",
        "pdf_url": "/company/NI026062/accounts/2017-11-30.pdf",
        "made_up_date": "2017-11-30",
        "period_start": "2017-11-30",
        "period_end": "2017-11-30",
        "entity_name": "Gallagher Travel Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "68236.00",
        "debtors": "62389.00",
        "cash_bank_in_hand": "207327.00",
        "current_assets": "269716.00",
        "creditors_due_within_one_year": "133735.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "135981.00",
        "total_assets_less_current_liabilities": "204217.00",
        "net_assets_liabilities": "197334.00",
        "called_up_share_capital": "50000.00",
        "profit_loss_account_reserve": "147334.00",
        "shareholder_funds": "50000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2018.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-11-30",
        "filing_date": "2017-06-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI026062/accounts/2016-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI026062/filing-history/MzE3NzA2ODM0NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-11-30",
        "filing_date": "2016-07-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI026062/accounts/2015-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI026062/filing-history/MzE1MTk5MzIyNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-11-30",
        "filing_date": "2015-06-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI026062/accounts/2014-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI026062/filing-history/MzEyNDE3NDc4NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-11-30",
        "filing_date": "2014-05-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI026062/accounts/2013-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI026062/filing-history/MzEwMDExMDY4OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-11-30",
        "filing_date": "2013-05-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI026062/accounts/2012-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI026062/filing-history/MzA3ODQ5NTUzM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-11-30",
        "filing_date": "2012-06-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI026062/accounts/2011-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI026062/filing-history/MzA1OTU5OTAyN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-11-30",
        "filing_date": "2011-05-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI026062/accounts/2010-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI026062/filing-history/MzAzNzgzNjQ2NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-11-30",
        "filing_date": "2010-06-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI026062/accounts/2009-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI026062/filing-history/MzAxNjk0MjQ0OWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI026062/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-19",
    "last_made_up": "2025-11-05"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Heather Jayne Fielding",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1877286",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-05-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-27T03:32:14.332411+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}