St. Nicholas Galleries Limited in N.e. Lincs, DN15 6HU

Description

Data updated on: 01-11-2023

St. Nicholas Galleries Limited has existed in this business for thirty six years. Started with registration number 02261708 in the year 1988, the firm is located at 25 Wells Street, N.e. Lincs DN15 6HU. This enterprise's declared SIC number is 47799 which stands for Retail sale of other second-hand goods in stores (not incl. antiques). The firm's most recent annual accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-09-19.

We have a single director this particular moment controlling this specific company, specifically Craig C. who has been executing the director's obligations since 1988-05-25.

Craig C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 234	1 890	3 410	1 932	12 255	5 480	-445

Balance Sheet
Cash Bank In Hand	2 972	3 845	3 245	2 393	1 684	1 416	1 717
Current Assets	30 890	35 624	33 419	39 118	50 351	50 740	62 378	65 632	60 145	64 208	99 176	92 954	102 419
Net Assets Liabilities Including Pension Asset Liability	-6 234	1 890	3 410	1 931	12 255	5 480	-445
Stocks Inventory	27 918	31 779	30 174	36 725	48 667	49 324	60 661
Tangible Fixed Assets	250	2 093	1 780	1 514	1 286	1 093	929
Net Assets Liabilities							445	1 738	770	9 876	32 652	42 490	52 248
Debtors		3 845	3 245

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-6 334	1 790	3 310	1 831	12 155	5 380	-545
Shareholder Funds	-6 234	1 890	3 410	1 932	12 255	5 480	-445

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	37 374	35 827
Fixed Assets	250	2 093	1 780	1 513	1 286	1 093	929	789	671	1 953	1 660	1 411	1 129
Net Current Assets Liabilities	-6 484	-203	1 630	418	10 969	4 387	-1 374	2 527	1 441	7 923	30 992	41 079	51 119
Tangible Fixed Assets Additions		2 034
Tangible Fixed Assets Cost Or Valuation	3 787	5 821	5 821	5 821	5 821	5 821	5 821
Tangible Fixed Assets Depreciation	3 537	3 728	4 041	4 308	4 535	4 728	4 892
Tangible Fixed Assets Depreciation Charge For Period		191
Total Assets Less Current Liabilities	-6 234	1 890	3 410	1 932	12 255	5 480	-445	1 738	770	9 876	32 652	42 490	52 248
Average Number Employees During Period									4	3	1	1	1
Creditors							63 752	68 159	61 586	56 285	68 184	51 875	51 300
Creditors Due Within One Year		35 827	31 789	38 700	39 382	46 353	63 752
Tangible Fixed Assets Depreciation Charged In Period			313	266	227	193	164

Company staff

Craig C.

Role: Director

Appointed: 19 September 1991

Latest update: 2 April 2024

People with significant control

Craig C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 15 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 April 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

St. Nicholas Galleries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

George M.

People with significant control

Craig C.

Accounts Documents

Company filings

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