Dartmouth Contemporary Limited in Southampton, SO16 7JQ

Description

Data updated on: 01-11-2023

This company known as Dartmouth Contemporary was created on 2010-06-16 as a Private Limited Company. The enterprise's headquarters can be reached at Southampton on First Floor Chilworth Point, 1 Chilworth Road. If you need to contact the company by post, the postal code is SO16 7JQ. The office reg. no. for Dartmouth Contemporary Limited is 07285659. The firm currently known as Dartmouth Contemporary Limited was known under the name Lyndhurst Gallery until 2014-05-29 when the business name was replaced. The enterprise's principal business activity number is 90040 which means Operation of arts facilities. Dartmouth Contemporary Ltd reported its latest accounts for the period that ended on 30th June 2022. The business latest confirmation statement was released on 16th June 2023.

Our database describing this company's personnel implies a leadership of two directors: Edward R. and Thomas B. who joined the company's Management Board on 2010-08-11 and 2010-06-16.

Previous company's names
Dartmouth Contemporary Limited 2014-05-29
Lyndhurst Gallery Limited 2010-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 982	7 617	18 170	22 709	29 828	29 426

Balance Sheet
Cash Bank In Hand	14 751	21 216	37 435	61 046	71 327	70 719
Cash Bank On Hand						70 719	87 954
Current Assets	21 886	28 315	45 343	77 276	89 495	96 979	112 267	73 033	96 323	104 473	223 564	200 642	180 071
Debtors	6 027	5 642	5 966	3 730	6 549	14 950	13 845
Intangible Fixed Assets				162 000	144 000	126 000
Net Assets Liabilities						29 426	33 967	30 154	32 849	37 240	74 914	70 127	57 655
Net Assets Liabilities Including Pension Asset Liability	9 982	7 617	18 170	22 709	29 828	29 426
Property Plant Equipment						4 316	3 218
Stocks Inventory	1 108	1 457	1 942	12 500	11 619	11 310
Tangible Fixed Assets	4 866	3 907	3 537	2 879	2 241	4 316
Total Inventories						11 310	10 468

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 980	7 615	18 168	22 707	29 826	29 424
Shareholder Funds	9 982	7 617	18 170	22 709	29 828	29 426

Other Financial Data
Accrued Liabilities Deferred Income						1 200	1 200
Accumulated Amortisation Impairment Intangible Assets						54 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment						6 355	7 644
Amounts Owed To Directors							50
Average Number Employees During Period						3	3	3	3	3	3	2	2
Bank Borrowings						334	602
Corporation Tax Payable						11 178	13 414
Creditors						120 000	97 500	75 000	60 000	50 000	46 321	40 900	35 664
Creditors Due After One Year		2 514	444	162 500	142 500	120 000
Creditors Due Within One Year	16 770	22 091	30 266	56 946	63 408	77 869
Debentures In Issue						30 000	22 500
Fixed Assets	4 866	3 907	3 537	164 879	146 241	130 316	111 218	93 396	74 897	56 140	38 061	19 462	1 701
Increase From Amortisation Charge For Year Intangible Assets							18 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 289
Intangible Assets						126 000	108 000
Intangible Assets Gross Cost						180 000
Intangible Fixed Assets Additions				180 000
Intangible Fixed Assets Aggregate Amortisation Impairment				18 000	36 000	54 000
Intangible Fixed Assets Amortisation Charged In Period				18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation				180 000	180 000
Net Current Assets Liabilities	5 116	6 224	15 077	20 330	26 087	19 110	27 749	11 758	17 952	31 100	83 174	91 565	91 618
Number Shares Allotted		2	2	2	2	2
Other Creditors						984	420
Par Value Share		1	1	1	1	1
Prepayments						4 188	4 250
Property Plant Equipment Gross Cost						10 671	10 862
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		343	628	871	108	3 513
Tangible Fixed Assets Cost Or Valuation	6 488	6 831	7 460	7 050	7 158	10 671
Tangible Fixed Assets Depreciation	1 622	2 924	3 923	4 171	4 917	6 355
Tangible Fixed Assets Depreciation Charged In Period		1 302	999	960	746	1 438
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				712
Tangible Fixed Assets Disposals				1 281
Total Additions Including From Business Combinations Property Plant Equipment							191
Total Assets Less Current Liabilities	9 982	10 131	18 614	185 209	172 328	149 426	131 467	105 154	92 849	87 240	124 914	111 027	93 319
Trade Creditors Trade Payables						25 120	33 302
Trade Debtors Trade Receivables						10 762	9 595
Value-added Tax Payable						9 053	13 030
Accruals Deferred Income		2 514
Amount Specific Advance Or Credit Directors	2 000

Company staff

Edward R.

Role: Director

Appointed: 11 August 2010

Latest update: 24 January 2024

Thomas B.

Role: Director

Appointed: 16 June 2010

Latest update: 24 January 2024

People with significant control

Executives who have control over the firm are as follows: Thomas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 February 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 4 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 December 2013

Dartmouth Contemporary Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward R.

Thomas B.

People with significant control

Thomas B.

Edward R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Dartmouth Contemporary Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward R.

Thomas B.

People with significant control

Thomas B.

Edward R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013