Boldon Auction Galleries Limited in East Boldon, NE36 0SJ

Description

Data updated on: 01-11-2023

Registered as 07508921 13 years ago, Boldon Auction Galleries Limited is categorised as a Private Limited Company. The firm's latest office address is 24a Front Street, East Boldon. This business's Standard Industrial Classification Code is 47781 and their NACE code stands for Retail sale in commercial art galleries. 2023-01-31 is the last time when the company accounts were filed.

Considering this specific company's constant development, it became unavoidable to appoint additional directors: Caroline H. and Giles H. who have been collaborating since January 2011 to exercise independent judgement of this company.

Executives who control the firm include: Caroline H. has substantial control or influence over the company. Giles H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 769	11 307	-8 665	-13 350	-44 353

Balance Sheet
Current Assets	39 422	48 835	15 432	30 820	18 776	8 777	24 266	40 760	16 893	123 079	132 277	96 324
Net Assets Liabilities					-43 073	-9 416	5 057	127	680	40 673	81 078
Cash Bank In Hand	34 888	43 810	10 185	25 601	13 427
Debtors	4 534	5 025	5 247	5 220	5 349
Intangible Fixed Assets	80 000	60 000	40 000	20 000
Tangible Fixed Assets	28 240	21 186	15 889	21 087	24 893

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 767	11 305	-8 667	-13 351	-44 355
Shareholder Funds	13 769	11 307	-8 665	-13 350	-44 353

Other Financial Data
Average Number Employees During Period								5	6	6	6	6
Creditors					13 523	8 625	4 841	3 271	11 380	57 942	6 514	3 700
Fixed Assets	108 240	81 186	55 889	41 087	24 893	18 585	15 376	11 532	10 903	8 042	6 031	5 583
Net Current Assets Liabilities	75 677	58 820	61 103	-44 040	-54 443	-19 376	-5 478	-8 134	1 157	90 573	81 561
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 349	4 939	4 593	4 406	4 202	2 510	2 778	3 684
Total Assets Less Current Liabilities	32 563	22 366	5 214	-2 953	-29 550	-791	9 898	3 398	12 060	98 615	87 592
Creditors Due After One Year	14 475	7 904	1 161	9 325	13 523
Creditors Due Within One Year	115 099	107 655	76 535	74 861	73 219
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation		100 000	100 000	100 000	100 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 319	3 155	2 290	1 071	1 280
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				15 745	14 125
Tangible Fixed Assets Cost Or Valuation			34 684	38 762	44 582
Tangible Fixed Assets Depreciation			18 795	17 675	19 689
Tangible Fixed Assets Depreciation Charged In Period				5 352	7 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 472	5 239
Tangible Fixed Assets Disposals				11 667	8 305

Company staff

Caroline H.

Role: Director

Appointed: 28 January 2011

Latest update: 11 March 2024

Giles H.

Role: Director

Appointed: 28 January 2011

Latest update: 11 March 2024

People with significant control

Caroline H.

Notified on 11 July 2016

Nature of control:

substantial control or influence

Giles H.

Notified on 11 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 March 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 April 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	17 July 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Boldon Auction Galleries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Giles H.

People with significant control

Caroline H.

Giles H.

Accounts Documents

Company filings

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