D'art Gallery Ltd in Plymouth, PL6 7TL

Description

Data updated on: 03-03-2023

This business referred to as D'art Gallery was created on 2002-05-23 as a private limited company. This business registered office was located in Plymouth on Harscombe House 1 Darklake View, Estover. This place post code is PL6 7TL. The official registration number for D'art Gallery Ltd was 04446096. D'art Gallery Ltd had been active for twenty one years until 2023-01-31. 22 years from now this business switched its registered name from Lavington Building Services to D'art Gallery Ltd.

Our data related to this company's members shows us that the last two directors were: Brenda R. and Paul R. who became the part of the company on 2006-04-27 and 2002-05-27.

Executives who controlled the firm include: Brenda R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
D'art Gallery Ltd 2002-08-28
Lavington Building Services Ltd 2002-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 632	71 785	106 093	113 076	229 861	177 258

Balance Sheet
Cash Bank In Hand	69 055	60 559	81 483	109 124	74 831	68 515
Current Assets	106 482	98 358	128 159	143 537	86 405	79 818	41 307	59 154	51 295	47 806	45 910	51 511
Debtors	14 486	14 615	21 748	10 771	4 694	4 423
Net Assets Liabilities Including Pension Asset Liability	81 632	71 785	106 093	113 076	229 861	177 258
Stocks Inventory	22 941	23 184	24 928	23 642	6 880	6 880
Tangible Fixed Assets	3 469	2 152	1 909	980	1 292	709

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	81 630	71 783	106 091	113 074	229 859	177 256
Shareholder Funds	81 632	71 785	106 093	113 076	229 861	177 258

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						60 635	41 293	20 399	3 941	1 054	2 788	30 760
Creditors Due Within One Year	27 626	28 329	23 594	31 245	30 078	60 634
Fixed Assets	3 469	2 152	1 909	980	173 792	158 209	135 944	113 195	98 013	82 879	80 281
Intangible Fixed Assets Aggregate Amortisation Impairment	115 476	115 476	115 476	115 476
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					115 476
Intangible Fixed Assets Cost Or Valuation	115 476	115 476	115 476	115 476
Intangible Fixed Assets Disposals					115 476
Investments Fixed Assets					172 500	157 500
Net Current Assets Liabilities	78 856	70 029	104 565	112 292	56 327	19 184	28 014	38 755	47 354	46 752	43 122	20 751
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	693	396	381	196	258	135
Tangible Fixed Assets Additions		112	1 213		1 391
Tangible Fixed Assets Cost Or Valuation	13 293	13 405	14 618	14 618	2 603
Tangible Fixed Assets Depreciation	9 824	11 253	12 709	13 638	1 311	1 894
Tangible Fixed Assets Depreciation Charged In Period		1 429	1 456	929	644	583
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 971
Tangible Fixed Assets Disposals					13 406
Total Assets Less Current Liabilities	82 325	72 181	106 474	113 272	230 119	177 392	163 958	151 950	145 367	129 631	123 403	20 751
Value Shares Allotted	2	2	2	2	2	2

Company staff

Brenda R.

Role: Secretary

Appointed: 27 April 2006

Latest update: 27 September 2023

Brenda R.

Role: Director

Appointed: 27 April 2006

Latest update: 27 September 2023

Paul R.

Role: Director

Appointed: 27 May 2002

Latest update: 27 September 2023

People with significant control

Brenda R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2023
Confirmation statement last made up date	23 May 2022

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 December 2012
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 January 2014
Annual Accounts 15 December 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 December 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 10 October 2015
Date Approval Accounts	10 October 2015

D'art Gallery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda R.

Brenda R.

Paul R.

Rogers Secretarial Services Limited

Form 10 Secretaries Fd Ltd

People with significant control

Brenda R.

Paul R.

Accounts Documents

Company filings

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