Wiltshire Gallery started in year 2013 as Private Limited Company with registration number 08755345. The Wiltshire Gallery company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Salisbury at The Barns Livery Road. Postal code: SP5 1RJ.
There is a single director in the company at the moment - Timothy T., appointed on 30 October 2013. In addition, a secretary was appointed - Timothy T., appointed on 30 October 2013. As of 17 May 2024, there was 1 ex director - Sandra T.. There were no ex secretaries.
| Office Address | The Barns Livery Road |
| Office Address2 | Winterslow |
| Town | Salisbury |
| Post code | SP5 1RJ |
| Country of origin | United Kingdom |
| Registration Number | 08755345 |
| Date of Incorporation | Wed, 30th Oct 2013 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Secretary
Appointed: 30 October 2013
Position: Director
Appointed: 30 October 2013
The list of PSCs who own or control the company consists of 2 names. As we found, there is Timothy T. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Sandra T. This PSC owns 25-50% shares.
Timothy T.
| Notified on | 29 October 2016 |
| Nature of control: |
75,01-100% shares |
Sandra T.
| Notified on | 29 October 2016 |
| Ceased on | 31 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 949 | 120 | 121 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 6 257 | 6 522 | 6 948 | 12 087 | 8 802 | 6 958 | 19 964 | 29 229 | 30 086 |
| Net Assets Liabilities | 121 | 568 | 7 681 | 5 323 | 13 899 | 25 763 | 27 044 | ||
| Cash Bank In Hand | 4 018 | 4 558 | 4 843 | ||||||
| Debtors | 89 | 89 | 89 | ||||||
| Intangible Fixed Assets | 5 000 | 2 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 949 | 120 | 121 | ||||||
| Stocks Inventory | 2 150 | 1 875 | 2 016 | ||||||
| Tangible Fixed Assets | 3 800 | 4 266 | 3 413 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 947 | 118 | 119 | ||||||
| Shareholder Funds | 949 | 120 | 121 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 600 | 600 | 1 218 | 618 | 600 | ||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | ||||
| Creditors | 10 240 | 14 811 | 5 967 | 4 914 | 8 535 | 6 396 | 5 421 | ||
| Depreciation Amortisation Impairment Expense | 1 211 | 967 | 921 | 886 | 744 | ||||
| Fixed Assets | 8 800 | 6 766 | 3 413 | 3 292 | 4 846 | 3 879 | 3 688 | 3 548 | 2 979 |
| Net Current Assets Liabilities | -7 851 | -6 646 | -3 292 | 2 724 | 2 835 | 2 044 | 11 429 | 22 833 | 24 665 |
| Other Operating Expenses Format1 | 18 178 | 17 105 | 15 065 | 16 014 | 19 150 | ||||
| Other Operating Income Format1 | 1 | 9 | 11 605 | 13 248 | |||||
| Profit Loss | 18 613 | 14 643 | 19 576 | 26 364 | 21 780 | ||||
| Raw Materials Consumables Used | 20 507 | 18 281 | 20 916 | 19 825 | 18 770 | ||||
| Staff Costs Employee Benefits Expense | 19 041 | 18 526 | 17 695 | 15 432 | 17 903 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 001 | 3 662 | 4 637 | 6 355 | 5 229 | ||||
| Total Assets Less Current Liabilities | 15 057 | 13 288 | 121 | 568 | 7 681 | 5 923 | 15 117 | 26 381 | 27 644 |
| Turnover Revenue | 81 550 | 73 175 | 67 205 | 71 628 | 83 576 | ||||
| Creditors Due After One Year | 14 108 | 13 168 | |||||||
| Creditors Due Within One Year | 14 108 | 13 168 | 10 240 | ||||||
| Intangible Fixed Assets Additions | 7 500 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | 7 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 2 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 6 020 | 6 430 | ||||||
| Tangible Fixed Assets Depreciation | 1 200 | 2 164 | 3 017 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 200 | 964 | 853 | ||||||
| Tangible Fixed Assets Additions | 5 000 | 1 020 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-30 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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