Gallery Architects Limited in Camberley

Description

Data updated on: 01-11-2023

Gallery Architects started conducting its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06240745. The business has been operating for seventeen years and the present status is active. This company's office is based in Camberley at Bay Tree Cottage. Anyone could also find this business by the area code of . This business's classified under the NACE and SIC code 71111 - Architectural activities. Gallery Architects Ltd filed its latest accounts for the period that ended on Sunday 31st July 2022. Its most recent annual confirmation statement was released on Tuesday 9th May 2023.

For seventeen years, the company has only had one director: Johannes T. who has been controlling it since 2007-05-09. What is more, the director's assignments are constantly supported by a secretary - Richard T., who was appointed by this company in May 2007.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 875	16 830	20 526

Balance Sheet
Cash Bank On Hand						8 485	9 873	20 749	5 168	33 667	12 936	4 552
Current Assets	9 904	25 177	24 396	24 274	20 451	15 880	15 605	26 270	10 948	33 667	15 598	6 261
Debtors	4 697	7 480	2 433		14 300	7 395	5 732	5 521	5 780		2 662	1 709
Net Assets Liabilities						8 416	6 459	6 163	715	655	4 222	210
Other Debtors												240
Property Plant Equipment						1 923	1 701	1 821	1 457	1 166	919	1 004
Cash Bank In Hand	5 207	17 697	21 963	24 274	6 151	8 485
Net Assets Liabilities Including Pension Asset Liability	1 875	16 830	20 526	19 432	13 490	8 416
Tangible Fixed Assets	2 341	2 077	3 681	2 892	2 366	1 923

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 874	16 829	20 525	19 431	13 489	8 415
Shareholder Funds	1 875	16 830	20 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 523	5 948	6 403	6 767	7 058	7 305	7 520
Additions Other Than Through Business Combinations Property Plant Equipment							203	575				300
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Overdrafts										20 000
Creditors						9 387	10 847	21 928	11 690	34 178	12 295	7 055
Increase From Depreciation Charge For Year Property Plant Equipment							425	455	364	291	247	215
Net Current Assets Liabilities	-466	14 753	16 845	16 540	11 124	6 493	4 758	4 342	-742	-511	3 303	-794
Other Creditors						1 080	1 530	1 782	1 716	1 800	1 831	2 464
Property Plant Equipment Gross Cost						7 446	7 649	8 224	8 224	8 224	8 224	8 524
Taxation Social Security Payable						8 307	9 317	10 146	8 974	9 737	9 454	4 591
Trade Creditors Trade Payables								10 000	1 000	2 100
Capital Employed			20 526	19 432	13 490	8 416
Creditors Due Within One Year	10 370	10 424	7 551	7 734	9 327	9 387
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Fixed Assets	2 341	2 077	3 681
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		428	2 657		65	38
Tangible Fixed Assets Cost Or Valuation	4 258	4 686	7 343	7 343	7 408	7 446
Tangible Fixed Assets Depreciation	1 917	2 609	3 662	4 451	5 042	5 523
Tangible Fixed Assets Depreciation Charged In Period		692	1 053	789	591	481
Total Assets Less Current Liabilities	1 875	16 830	20 526

Company staff

Richard T.

Role: Secretary

Appointed: 09 May 2007

Latest update: 3 April 2024

Johannes T.

Role: Director

Appointed: 09 May 2007

Latest update: 3 April 2024

People with significant control

Johannes T.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 February 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 January 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 10 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 April 2015

Gallery Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Johannes T.

People with significant control

Johannes T.

Accounts Documents

Company filings

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