Sally Mitchell Fine Arts Limited in Tuxford NEWARK - NG22 0LA

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Sally Mitchell Fine Arts Limited NEWARK

Sally Mitchell Fine Arts started in year 2005 as Private Limited Company with registration number 05640534. The Sally Mitchell Fine Arts company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Newark at The Newcastle Arms Market Place. Postal code: NG22 0LA.

At the moment there are 2 directors in the the firm, namely Sally M. and John M.. In addition one secretary - Sally M. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Sally Mitchell Fine Arts Limited Address / Contact

Office Address	The Newcastle Arms Market Place
Office Address2	Tuxford
Town	Newark
Post code	NG22 0LA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05640534
Date of Incorporation	Wed, 30th Nov 2005
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th March
Company age	19 years old
Account next due date	Sat, 30th Dec 2023 (111 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated	Fri, 22nd Sep 2023

Company staff

Sally M.

Position: Director

Appointed: 30 November 2005

Sally M.

Position: Secretary

Appointed: 30 November 2005

John M.

Position: Director

Appointed: 30 November 2005

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 30 November 2005

Resigned: 30 November 2005

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 30 November 2005

Resigned: 30 November 2005

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Sally M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Sally M.

Notified on	24 September 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

John M.

Notified on	24 September 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	57 929	19 036	321 498	272 157	238 203

Balance Sheet
Cash Bank On Hand							11 143	14 069	18 600	45 803	45 597	13 263
Current Assets	609 916	612 599	604 704	595 528	636 657	605 967	612 919	596 756	579 698	606 172	603 373	596 944
Debtors	58 505	48 036	17 435	4 388	4 533		12 869	10 154	13 140	7 856	3 608	15 677
Net Assets Liabilities							323 712	345 639	863 987	898 215	886 233	869 411
Other Debtors							8 434	8 826	6 683	5 584	1 823	7 571
Property Plant Equipment							399 572	379 635	356 140	347 703	324 453	303 994
Total Inventories							597 341	572 533	547 958	552 513	554 168	568 004
Cash Bank In Hand	6 985	3 440	939	1 001	21 319
Net Assets Liabilities Including Pension Asset Liability	57 929	19 036	321 498	272 157	238 203
Stocks Inventory	544 426	561 123	586 330	590 139	610 805
Tangible Fixed Assets	250 964	343 176	515 108	481 575	451 614

Reserves/Capital
Called Up Share Capital	100	100	322 200	322 200	322 200
Profit Loss Account Reserve	57 829	18 936	-702	-50 043	-83 997
Shareholder Funds	57 929	19 036	321 498	272 157	238 203

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 600	1 873	1 500
Accumulated Depreciation Impairment Property Plant Equipment							263 959	288 881	312 851	337 269	363 258	388 437
Additions Other Than Through Business Combinations Property Plant Equipment								4 985	475	15 981	2 739	4 720
Average Number Employees During Period						8	8	8	8	8	4	6
Bank Borrowings Overdrafts									444
Corporation Tax Payable							14 378	12 172	442	13 070	2 924	1 165
Creditors					836 324	748 913	697 213	630 752	69 116	52 496	38 889	28 804
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Fixed Assets	250 964	343 176	515 108	481 575	451 614	426 193	399 572
Increase From Depreciation Charge For Year Property Plant Equipment								24 922	23 970	24 418	25 989	25 179
Net Current Assets Liabilities	-190 372	-320 820	604 704	-204 352	-209 829	-135 242	-74 360	-33 996	510 582	553 676	564 484	568 140
Other Creditors							656 384	601 439	55 186	32 749	23 311	12 011
Other Taxation Social Security Payable							9 898	8 095	2 961	859	2 234	1 464
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 533	7 704	8 434
Property Plant Equipment Gross Cost							663 531	668 516	668 991	684 972	687 711	692 431
Provisions For Liabilities Balance Sheet Subtotal									2 735	3 164	2 704	2 723
Total Assets Less Current Liabilities	60 592	22 356	324 818	277 223	241 785	290 951	323 712	345 639	866 722	901 379	888 937	872 134
Trade Creditors Trade Payables							16 553	9 046	10 083	5 818	10 420	14 164
Trade Debtors Trade Receivables							4 435	1 328	6 457	2 272	1 785	8 106
Creditors Due After One Year			794 994	799 880
Creditors Due Within One Year	800 288	933 419	794 994	799 880	846 486
Number Shares Allotted		100	322 200	322 200	322 200
Par Value Share		1	4	1	1
Provisions For Liabilities Charges	2 663	3 320	3 320	5 066	3 582
Share Capital Allotted Called Up Paid	100	100	322 200	322 200	322 200
Tangible Fixed Assets Additions		110 801	199 697	215	223
Tangible Fixed Assets Cost Or Valuation	352 378	462 821	662 518	662 733	662 956
Tangible Fixed Assets Depreciation	101 414	119 645	147 410	181 158	211 342
Tangible Fixed Assets Depreciation Charged In Period		18 483	27 765	33 748	30 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		252
Tangible Fixed Assets Disposals		358

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (12 pages)
CH01	On 13th September 2023 director's details were changed filed on: 22nd, September 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 2nd, March 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 7th, February 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 18th, March 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 18th, March 2020	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened to 30th March 2019 filed on: 18th, December 2019	accounts	Free Download (1 page)
AA	Micro company accounts made up to 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (4 pages)
CH01	On 27th September 2018 director's details were changed filed on: 27th, September 2018	officers	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 22nd, December 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 13th, December 2016	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 14th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 24th September 2015 filed on: 29th, October 2015	annual return	Free Download (5 pages)
AD01	Change of registered address from Thornlea Askham Newark Nottinghamshire MG22 0RN on 8th May 2015 to The Newcastle Arms Market Place Tuxford Newark Nottinghamshire NG22 0LA filed on: 8th, May 2015	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 16th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 24th September 2014 filed on: 24th, September 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 24th September 2014: 322100.00 GBP	capital
AR01	Annual return with complete list of members, drawn up to 30th November 2013 filed on: 20th, December 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 20th December 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 18th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th November 2012 filed on: 11th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 28th, December 2012	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 14th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th November 2011 filed on: 14th, December 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 22nd, December 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 30th November 2010 filed on: 14th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 19th, January 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 30th November 2009 filed on: 14th, December 2009	annual return	Free Download (5 pages)
CH01	On 30th November 2009 director's details were changed filed on: 14th, December 2009	officers	Free Download (2 pages)
CH01	On 30th November 2009 director's details were changed filed on: 14th, December 2009	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 9th, January 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 12th December 2008 with complete member list filed on: 12th, December 2008	annual return	Free Download (4 pages)
363a	Annual return drawn up to 24th January 2008 with complete member list filed on: 24th, January 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 24th January 2008 with complete member list filed on: 24th, January 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 2nd, October 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 2nd, October 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 26th January 2007 with complete member list filed on: 26th, January 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 26th January 2007 with complete member list filed on: 26th, January 2007	annual return	Free Download (7 pages)
287	Registered office changed on 15/03/06 from: 16 churchill way cardiff south glamorgan CF10 2DX filed on: 15th, March 2006	address	Free Download (1 page)
287	Registered office changed on 15/03/06 from: 16 churchill way cardiff south glamorgan CF10 2DX filed on: 15th, March 2006	address	Free Download (1 page)
288a	On 15th March 2006 New director appointed filed on: 15th, March 2006	officers	Free Download (2 pages)
288a	On 15th March 2006 New director appointed filed on: 15th, March 2006	officers	Free Download (2 pages)
288a	On 15th March 2006 New secretary appointed;new director appointed filed on: 15th, March 2006	officers	Free Download (2 pages)
288a	On 15th March 2006 New secretary appointed;new director appointed filed on: 15th, March 2006	officers	Free Download (2 pages)
288b	On 14th March 2006 Director resigned filed on: 14th, March 2006	officers	Free Download (1 page)
288b	On 14th March 2006 Secretary resigned filed on: 14th, March 2006	officers	Free Download (1 page)
288b	On 14th March 2006 Director resigned filed on: 14th, March 2006	officers	Free Download (1 page)
288b	On 14th March 2006 Secretary resigned filed on: 14th, March 2006	officers	Free Download (1 page)
225	Accounting reference date extended from 30/11/06 to 31/03/07 filed on: 13th, March 2006	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 30th November 2005. Value of each share 1 £, total number of shares: 100. filed on: 13th, March 2006	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 30th November 2005. Value of each share 1 £, total number of shares: 100. filed on: 13th, March 2006	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/11/06 to 31/03/07 filed on: 13th, March 2006	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 30th, November 2005	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 30th, November 2005	incorporation	Free Download (12 pages)

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