Founded in 2017, Wingates Gallery, classified under reg no. 10647271 is an active company. Currently registered at Wingates Walk LE16 7DU, Market Harborough the company has been in the business for 7 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since June 23, 2017 Wingates Gallery Limited is no longer carrying the name Croft Wingates Gallery.
The company has 2 directors, namely Andrew C., Kathryn C.. Of them, Andrew C., Kathryn C. have been with the company the longest, being appointed on 2 March 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wingates Walk |
Office Address2 | 44a St Mary's Road |
Town | Market Harborough |
Post code | LE16 7DU |
Country of origin | United Kingdom |
Registration Number | 10647271 |
Date of Incorporation | Thu, 2nd Mar 2017 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Andrew C. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Kathryn C. This PSC owns 25-50% shares.
Andrew C.
Notified on | 2 March 2017 |
Nature of control: |
50,01-75% shares |
Kathryn C.
Notified on | 2 March 2017 |
Nature of control: |
25-50% shares |
Croft Wingates Gallery | June 23, 2017 |
Cwg (2017) | May 23, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 14 069 | 77 117 | 13 362 | 20 702 | 11 458 | |
Current Assets | 101 064 | 168 558 | 121 567 | 83 710 | 81 350 | |
Debtors | 25 205 | 35 434 | 46 357 | 23 569 | 22 130 | |
Net Assets Liabilities | 74 468 | 77 829 | 71 922 | 36 120 | 13 292 | |
Other Debtors | 10 927 | 26 645 | 33 169 | 20 320 | 10 355 | |
Property Plant Equipment | 61 466 | 54 021 | 45 311 | 38 133 | 32 995 | |
Total Inventories | 61 790 | 56 007 | 61 848 | 39 439 | ||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 7 008 | 10 512 | 14 016 | 17 520 | 21 024 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 098 | 21 563 | 30 273 | 37 451 | 43 649 | |
Average Number Employees During Period | 3 | 3 | 4 | 3 | ||
Corporation Tax Payable | 10 883 | 13 757 | ||||
Creditors | 43 988 | 78 158 | 8 829 | 113 508 | 124 330 | |
Dividends Paid On Shares | 45 542 | 42 038 | ||||
Fixed Assets | 107 008 | 96 059 | 83 845 | 73 163 | 64 521 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 238 497 | 219 498 | 200 499 | 181 500 | 163 500 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 504 | 3 504 | 3 504 | 3 504 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 465 | 8 710 | 7 178 | 6 198 | ||
Intangible Assets | 45 542 | 42 038 | 38 534 | 35 030 | 31 526 | |
Intangible Assets Gross Cost | 52 550 | 52 550 | 52 550 | 52 550 | ||
Net Current Assets Liabilities | 23 127 | 70 191 | 5 514 | -29 798 | -42 980 | |
Other Creditors | 43 988 | 78 158 | 8 829 | 36 286 | 24 673 | |
Other Taxation Social Security Payable | 257 | |||||
Property Plant Equipment Gross Cost | 72 564 | 75 584 | 75 584 | 75 584 | 76 644 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 679 | 10 263 | 8 608 | 7 245 | 8 249 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 020 | 1 060 | ||||
Total Assets Less Current Liabilities | 130 135 | 166 250 | 89 359 | 43 365 | 21 541 | |
Trade Creditors Trade Payables | 42 102 | 42 372 | 49 120 | 66 339 | 85 643 | |
Trade Debtors Trade Receivables | 14 278 | 8 789 | 13 188 | 3 249 | 11 775 | |
Number Shares Allotted | 50 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 6, 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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