Gallery 1066 Fine Art Ltd in Baldock, SG7 6AE

Description

Data updated on: 01-11-2023

Gallery 1066 Fine Art Ltd with the registration number 03794419 has been on the market for twenty five years. The Private Limited Company can be found at Willow Mews; 6a, Hitchin Street in Baldock and its zip code is SG7 6AE. Even though currently it is known as Gallery 1066 Fine Art Ltd, it was not always so. It was known under the name Prl Media until 2005-06-06, then the company name was replaced by 1066 Investments. The definitive transformation came on 2010-08-17. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the company accounts were reported.

Hayley N. is the following firm's individual managing director, that was chosen to lead the company in 1999. To support the directors in their duties, this specific limited company has been utilizing the skillset of Sandra N. as a secretary since the appointment on 1999-06-23.

Hayley N. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Gallery 1066 Fine Art Ltd 2010-08-17
1066 Investments Ltd 2005-06-06
Prl Media Limited 1999-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 350	41 777	65 282	73 389	70 014	100 335

Balance Sheet
Cash Bank In Hand	7 619	11 683	28 607	17 600	35 248	20 788
Cash Bank On Hand						20 788	10 992
Current Assets	56 534	102 857	123 408	164 417	207 225	178 785	135 082	105 832	62 374	181 507	249 182	174 313
Debtors	3 341	29 994	44 580	63 802	94 685	71 483	68 840
Net Assets Liabilities						100 335	82 355		39	15 189	65 349	39 150
Net Assets Liabilities Including Pension Asset Liability	2 350	41 777	65 282	73 389	70 014	100 335
Property Plant Equipment						37 746	28 653
Stocks Inventory	45 574	61 180	50 221	83 015	77 292	86 514
Tangible Fixed Assets	1 858	60 700	52 414	48 699	43 259	37 746
Total Inventories						86 514	55 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	54 889
Profit Loss Account Reserve	2 348	41 775	65 280	73 387	70 012	45 446
Shareholder Funds	2 350	41 777	65 282	73 389	70 014	100 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 706	50 799
Average Number Employees During Period						4	4	6	3	4	3	3
Creditors						115 142	80 347	84 250	77 768	49 167	36 667	52 465
Creditors Due Within One Year	55 652	121 570	110 540	139 089	179 617	115 142
Fixed Assets							28 653	20 908	15 433	9 397	2 101	4 458
Increase From Depreciation Charge For Year Property Plant Equipment							9 093
Net Current Assets Liabilities	882	-18 713	12 868	25 328	27 608	63 643	53 702	21 582	-15 394	54 959	99 915	87 157
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						79 452
Provisions For Liabilities Balance Sheet Subtotal						1 054	1 033
Provisions For Liabilities Charges	390	210		638	853	1 054
Share Capital Allotted Called Up Paid	2	2	2	2	2	54 889
Tangible Fixed Assets Additions		66 438	417	4 042	2 993	3 892
Tangible Fixed Assets Cost Or Valuation	2 773	69 211	68 525	72 567	75 560	79 452
Tangible Fixed Assets Depreciation	915	8 511	16 111	23 868	32 301	41 706
Tangible Fixed Assets Depreciation Charged In Period		7 596	7 600	7 757	8 433	9 405
Tangible Fixed Assets Disposals			1 103
Total Assets Less Current Liabilities	2 740	41 987	65 282	74 027	70 867	101 389	82 355	42 490	39	64 356	102 016	91 615

Company staff

Hayley N.

Role: Director

Appointed: 23 June 1999

Latest update: 8 February 2024

Sandra N.

Role: Secretary

Appointed: 23 June 1999

Latest update: 8 February 2024

People with significant control

Hayley N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 March 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 April 2013

Gallery 1066 Fine Art Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley N.

Sandra N.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Hayley N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Gallery 1066 Fine Art Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley N.

Sandra N.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Hayley N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2012