Henry Brewer Gallery Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

This particular Henry Brewer Gallery Limited firm has been on the market for at least 21 years, having launched in 2003. Started with registration number 04660003, Henry Brewer Gallery is a Private Limited Company with office in 22 Eldon Business Park, Beeston NG9 6DZ. The enterprise's registered with SIC code 90040: Operation of arts facilities. The company's most recent filed accounts documents were submitted for the period up to 2023/03/31 and the most current annual confirmation statement was submitted on 2023/02/10.

Regarding the following business, the full extent of director's assignments have so far been performed by Brenda B. who was chosen to lead the company in 2003 in February. The following business had been led by Paul B. until 2022-03-13. To help the directors in their tasks, this specific business has been utilizing the skills of Brenda B. as a secretary since the appointment on 2003-02-10.

Brenda B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 479	5 120	3 591	4 279	3 156	486	7 768

Balance Sheet
Current Assets	37 547	36 615	34 820	52 128	40 435	31 030	49 659	31 889	35 356	40 002	78 210	85 147	75 100
Net Assets Liabilities									7 556	9 763	45 581	56 308	53 784
Cash Bank In Hand	8 561	10 057	7 502	23 281	17 206
Debtors	1 993	2 108	1 196	3 459	1 182
Intangible Fixed Assets	15 581	13 314	11 047	8 780	6 513
Net Assets Liabilities Including Pension Asset Liability	5 479	5 120	3 591	4 279	3 156	486	7 768
Stocks Inventory	26 993	24 450	26 122	25 388	23 205
Tangible Fixed Assets	9 938	8 448	7 181	6 615	6 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 379	5 020	3 491	4 179	3 056
Shareholder Funds	5 479	5 120	3 591	4 279	3 156	486	7 768

Other Financial Data
Total Fixed Assets Additions				600	563
Total Fixed Assets Cost Or Valuation	58 386	58 386	58 386	58 986	59 549
Total Fixed Assets Depreciation	32 867	36 624	40 158	43 591	46 934
Total Fixed Assets Depreciation Charge In Period		3 757	3 534	3 433	3 343
Accrued Liabilities Deferred Income									6 162	3 462	1 529	1 592	1 664
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 711	6 629	6 162
Average Number Employees During Period							5	5	6	-6	-6	-6	-6
Creditors							44 568	28 878	26 673	30 820	35 510	31 718	23 603
Fixed Assets	25 519	21 762	18 228	15 395	12 615	9 434	6 389	3 749	3 186	3 044	3 411	3 472	2 952
Net Current Assets Liabilities	-18 970	-15 641	-13 766	-10 256	-2 443	-1 523	6 090	4 010	10 532	10 181	43 699	54 428	52 496
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 158	1 178	999	999	1 849	999	999	999	999
Total Assets Less Current Liabilities	6 549	6 121	4 462	5 139	10 172	7 911	12 479	7 759	13 718	13 225	47 110	57 900	55 448
Creditors Due Within One Year Total Current Liabilities	56 517	52 256	48 586	62 384	50 211
Intangible Fixed Assets Aggregate Amortisation Impairment	18 419	20 686	22 953	25 220	27 487
Intangible Fixed Assets Amortisation Charged In Period		2 267	2 267	2 267	2 267
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000
Provisions For Liabilities Charges	1 070	1 001	871	860	841
Tangible Fixed Assets Additions				600	563
Tangible Fixed Assets Cost Or Valuation	24 386	24 386	24 386	24 986	25 549
Tangible Fixed Assets Depreciation	14 448	15 938	17 205	18 371	19 447
Tangible Fixed Assets Depreciation Charge For Period		1 490	1 267	1 166	1 076
Accruals Deferred Income					6 175	7 425	4 711
Creditors Due Within One Year					44 036	33 731	44 568

Company staff

Brenda B.

Role: Director

Appointed: 10 February 2003

Latest update: 2 February 2024

Brenda B.

Role: Secretary

Appointed: 10 February 2003

Latest update: 2 February 2024

People with significant control

Brenda B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul B.

Notified on 6 April 2016

Ceased on 26 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Henry Brewer Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda B.

Brenda B.

Swift Incorporations Limited

Paul B.

People with significant control

Brenda B.

Paul B.

Accounts Documents

Company filings

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