Sally Mitchell Fine Arts Limited in Newark, NG22 0LA

Website

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www.sallymitchellfinearts.co.uk

Description

Data updated on: 01-11-2023

Sally Mitchell Fine Arts Limited with the registration number 05640534 has been in this business field for 19 years. This Private Limited Company is officially located at The Newcastle Arms Market Place, Tuxford, Newark and their zip code is NG22 0LA. This firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. March 31, 2022 is the last time when the company accounts were reported.

On Fri, 22nd Aug 2014, the corporation was employing a Secretary/Designer to fill a full time position in the retail in Newark upon Trent, Midlands. They offered a flexitime agreement with salary from £12870 to £13260 per year. The offered job required experienced worker and a CSE or its equivalent. Applicants for the job were asked to or call the enterprise on the following phone number: 01777 838234.

This business owes its accomplishments and unending development to a team of two directors, namely Sally M. and John M., who have been supervising the firm for 19 years. In order to support the directors in their duties, this specific business has been utilizing the expertise of Sally M. as a secretary since November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	57 929	19 036	321 498	272 157	238 203

Balance Sheet
Cash Bank On Hand							11 143	14 069	18 600	45 803	45 597	13 263
Current Assets	609 916	612 599	604 704	595 528	636 657	605 967	612 919	596 756	579 698	606 172	603 373	596 944
Debtors	58 505	48 036	17 435	4 388	4 533		12 869	10 154	13 140	7 856	3 608	15 677
Net Assets Liabilities							323 712	345 639	863 987	898 215	886 233	869 411
Other Debtors							8 434	8 826	6 683	5 584	1 823	7 571
Property Plant Equipment							399 572	379 635	356 140	347 703	324 453	303 994
Total Inventories							597 341	572 533	547 958	552 513	554 168	568 004
Cash Bank In Hand	6 985	3 440	939	1 001	21 319
Net Assets Liabilities Including Pension Asset Liability	57 929	19 036	321 498	272 157	238 203
Stocks Inventory	544 426	561 123	586 330	590 139	610 805
Tangible Fixed Assets	250 964	343 176	515 108	481 575	451 614

Capital & Reserves
Called Up Share Capital	100	100	322 200	322 200	322 200
Profit Loss Account Reserve	57 829	18 936	-702	-50 043	-83 997
Shareholder Funds	57 929	19 036	321 498	272 157	238 203

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 600	1 873	1 500
Accumulated Depreciation Impairment Property Plant Equipment							263 959	288 881	312 851	337 269	363 258	388 437
Additions Other Than Through Business Combinations Property Plant Equipment								4 985	475	15 981	2 739	4 720
Average Number Employees During Period						8	8	8	8	8	4	6
Bank Borrowings Overdrafts									444
Corporation Tax Payable							14 378	12 172	442	13 070	2 924	1 165
Creditors					836 324	748 913	697 213	630 752	69 116	52 496	38 889	28 804
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Fixed Assets	250 964	343 176	515 108	481 575	451 614	426 193	399 572
Increase From Depreciation Charge For Year Property Plant Equipment								24 922	23 970	24 418	25 989	25 179
Net Current Assets Liabilities	-190 372	-320 820	604 704	-204 352	-209 829	-135 242	-74 360	-33 996	510 582	553 676	564 484	568 140
Other Creditors							656 384	601 439	55 186	32 749	23 311	12 011
Other Taxation Social Security Payable							9 898	8 095	2 961	859	2 234	1 464
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 533	7 704	8 434
Property Plant Equipment Gross Cost							663 531	668 516	668 991	684 972	687 711	692 431
Provisions For Liabilities Balance Sheet Subtotal									2 735	3 164	2 704	2 723
Total Assets Less Current Liabilities	60 592	22 356	324 818	277 223	241 785	290 951	323 712	345 639	866 722	901 379	888 937	872 134
Trade Creditors Trade Payables							16 553	9 046	10 083	5 818	10 420	14 164
Trade Debtors Trade Receivables							4 435	1 328	6 457	2 272	1 785	8 106
Creditors Due After One Year			794 994	799 880
Creditors Due Within One Year	800 288	933 419	794 994	799 880	846 486
Number Shares Allotted		100	322 200	322 200	322 200
Par Value Share		1	4	1	1
Provisions For Liabilities Charges	2 663	3 320	3 320	5 066	3 582
Share Capital Allotted Called Up Paid	100	100	322 200	322 200	322 200
Tangible Fixed Assets Additions		110 801	199 697	215	223
Tangible Fixed Assets Cost Or Valuation	352 378	462 821	662 518	662 733	662 956
Tangible Fixed Assets Depreciation	101 414	119 645	147 410	181 158	211 342
Tangible Fixed Assets Depreciation Charged In Period		18 483	27 765	33 748	30 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		252
Tangible Fixed Assets Disposals		358

Company staff

Sally M.

Role: Director

Appointed: 30 November 2005

Latest update: 3 December 2023

Sally M.

Role: Secretary

Appointed: 30 November 2005

Latest update: 3 December 2023

John M.

Role: Director

Appointed: 30 November 2005

Latest update: 3 December 2023

People with significant control

Executives who control the firm include: Sally M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sally M.

Notified on 24 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

John M.

Notified on 24 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Secretary/Designer in Newark upon Trent, posted on Friday 22nd August 2014
Region / City	Midlands, Newark upon Trent
Industry	retail industry
Salary	From £6.60 to £6.80 per hour
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Contact by phone	01777 838234

Secretary/Designer in Newark upon Trent, posted on Friday 22nd August 2014

Region / City

Midlands, Newark upon Trent

Industry

retail industry

Salary

From £6.60 to £6.80 per hour

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Contact by phone

01777 838234

Sally Mitchell Fine Arts Limited

General information

Name:

Office Address:

Contact information

Website

www.sallymitchellfinearts.co.uk

Description

Financial data based on annual reports

Company staff

Sally M.

Sally M.

John M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Sally M.

John M.

Accounts Documents

Jobs and Vacancies at Sally Mitchell Fine Arts Ltd

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