Gallery Developments Ltd in Bodmin, PL30 3BP

Description

Data updated on: 01-11-2023

Gallery Developments Ltd has been on the market for at least 13 years. Started with registration number 07869492 in the year 2011, it is based at Rocksea Mill Cottage Dinhams Bridge, Bodmin PL30 3BP. The company now known as Gallery Developments Ltd was known under the name Stonewest Developments until 2012-01-18 at which point the name got changed. This firm's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. Its latest filed accounts documents describe the period up to 2021-12-31 and the most current confirmation statement was filed on 2022-12-02.

Currently, the limited company is presided over by a single director: Ian R., who was designated to this position in 2012. That limited company had been overseen by Yomtov J. till 2012.

Ian R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gallery Developments Ltd 2012-01-18
Stonewest Developments Ltd 2011-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	215	215	216	422

Balance Sheet
Cash Bank On Hand				4 017	9 390
Current Assets	17 193	22 239	23 526	24 334	13 825	14 507	20 934	30 046	4 781
Debtors	3 843	11 797	12 518	20 316	4 435
Net Assets Liabilities				422	602	314	833	1 017	21 352	31 613
Other Debtors				20 317	4 435
Property Plant Equipment				676	1 939
Cash Bank In Hand	13 350	10 442	11 008	4 018
Net Assets Liabilities Including Pension Asset Liability	215	215	216	422
Tangible Fixed Assets	1 581	1 201	901	676

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	214	214	215	421
Shareholder Funds	215	215	216	422

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-862	-892	4 336	22 336	850	600
Accumulated Depreciation Impairment Property Plant Equipment				1 011	1 657
Additions Other Than Through Business Combinations Property Plant Equipment					1 909
Comprehensive Income Expense				61 706	60 180
Creditors				24 588	14 300	15 055	17 342	7 876	6 170	11 013
Depreciation Expense Property Plant Equipment				225	647
Dividends Paid				-61 500	-60 000
Fixed Assets	1 581	1 201	901	676	1 939	1 754	1 577	1 183	887
Increase From Depreciation Charge For Year Property Plant Equipment					646
Net Current Assets Liabilities	-1 366	-986	-685	-254	-1 337	-548	3 592	22 170	1 389	11 013
Other Creditors				18 059	12 510
Profit Loss				61 706	60 180
Property Plant Equipment Gross Cost				1 687	3 596
Taxation Social Security Payable				6 050	2 340
Total Assets Less Current Liabilities					1 464	1 206	5 169	23 353	502	11 013
Trade Creditors Trade Payables				479	312
Average Number Employees During Period							1	1	1	1
Creditors Due Within One Year	18 559	23 225	24 211	24 588
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Ian R.

Role: Director

Appointed: 01 January 2012

Latest update: 7 February 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-12-02
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 May 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 June 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Gallery Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Yomtov J.

People with significant control

Ian R.

Accounts Documents

Company filings

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