Colin Evans Gallery Ltd
Ground Floor 23 Westfield Park Redland BS6 6LT Bristol
Number: 03697065
Incorporation date: 1999-01-19
Dissolution date: 2020-09-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Colin Evans Gallery came into being in 1999 as a company enlisted under no 03697065, located at BS6 6LT Bristol at Ground Floor 23 Westfield Park. Its last known status was dissolved. Colin Evans Gallery had been operating offering its services for at least twenty one years.
The business was led by just one director: Colin E., who was selected to lead the company in 1999.
Colin E. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||||
| Net Worth | 82 271 | 82 424 | 81 023 | 78 824 | 76 647 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 987 | 1 295 | ||||||
| Current Assets | 9 717 | 11 220 | 10 720 | 9 401 | 7 837 | 108 715 | 85 577 | |
| Debtors | 265 | 262 | 211 | 212 | 107 420 | 85 577 | ||
| Net Assets Liabilities | 234 891 | 241 877 | 85 577 | |||||
| Other Debtors | 107 420 | 85 577 | ||||||
| Property Plant Equipment | 281 039 | 305 073 | 56 | |||||
| Total Inventories | 4 850 | |||||||
| Cash Bank In Hand | 4 602 | 6 108 | 5 659 | 4 339 | 2 987 | |||
| Net Assets Liabilities Including Pension Asset Liability | 82 271 | 82 424 | 81 023 | 78 824 | 76 647 | |||
| Stocks Inventory | 4 850 | 4 850 | 4 850 | 4 850 | 4 850 | |||
| Tangible Fixed Assets | 85 600 | 85 594 | 85 590 | 85 709 | 85 676 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 85 577 | 85 577 | 85 577 | 85 577 | 85 577 | |||
| Profit Loss Account Reserve | -3 306 | -3 153 | -4 554 | -6 753 | -8 930 | |||
| Shareholder Funds | 82 271 | 82 424 | 81 023 | 78 824 | 76 647 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 589 | 614 | 633 | 689 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 060 | |||||||
| Bank Borrowings Overdrafts | 7 631 | |||||||
| Comprehensive Income Expense | 156 067 | 6 986 | ||||||
| Corporation Tax Payable | 23 099 | |||||||
| Creditors | 16 866 | 25 127 | 23 194 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Property Plant Equipment | 304 998 | |||||||
| Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income | -158 244 | -14 050 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 19 | 56 | |||||
| Net Current Assets Liabilities | 9 717 | 11 220 | -4 567 | -6 885 | -9 029 | -25 127 | 205 183 | 85 577 |
| Other Creditors | 17 496 | |||||||
| Profit Loss | 156 067 | 6 986 | ||||||
| Property Plant Equipment Gross Cost | 281 628 | 305 687 | 689 | 689 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 37 119 | 38 069 | ||||||
| Total Assets Less Current Liabilities | 95 317 | 96 814 | 81 023 | 78 824 | 76 647 | 279 946 | 205 239 | 85 577 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 14 999 | |||||||
| Advances Credits Directors | 16 236 | 16 866 | 17 496 | |||||
| Advances Credits Made In Period Directors | 630 | 630 | ||||||
| Creditors Due After One Year | 13 046 | 14 390 | ||||||
| Creditors Due Within One Year | 15 287 | 16 286 | 16 866 | |||||
| Fixed Assets | 85 600 | 85 594 | 85 590 | 85 709 | 85 676 | |||
| Number Shares Allotted | 85 577 | 85 577 | 85 577 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 85 577 | 85 577 | 85 577 | 85 577 | 85 577 | |||
| Tangible Fixed Assets Additions | 164 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 86 101 | 86 101 | 86 101 | 86 265 | 86 265 | |||
| Tangible Fixed Assets Depreciation | 501 | 507 | 511 | 556 | 589 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 | 45 | 33 | |||||
Role: Secretary
Appointed: 19 January 1999
Latest update: 9 June 2023
Role: Director
Appointed: 19 January 1999
Latest update: 9 June 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 09 February 2020 |
| Confirmation statement last made up date | 26 January 2019 |
| Annual Accounts 14 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 14 May 2013 |
| Annual Accounts 14 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 14 July 2015 |
| Annual Accounts 7 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 7 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| 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 | |
| End Date For Period Covered By Report | 31 March 2017 |
(6 pages)