The Prop Gallery Limited in Holywell, CH8 7RD

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of The Prop Gallery Limited, the firm which is located at Brynford House, 21 Brynford Street in Holywell. This means it's been thirteen years The Prop Gallery has existed on the British market, as it was created on 2011/10/27. Its Companies House Registration Number is 07825762 and the company postal code is CH8 7RD. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-10-01.

In this particular firm, the full range of director's responsibilities have so far been carried out by Jamie S. who was appointed in 2011 in October.

Jamie S. is the individual with significant control over this firm, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 441	88 482	113 699	157 785	200 333

Balance Sheet
Cash Bank On Hand					8 425	3 819	22 434	5 526	67 499	45 289	55 388
Current Assets	222 485	268 330	282 839	329 589	364 426	384 884	412 011	411 431	426 273	439 222	434 139
Debtors			1 160					6 473	7 474	3 477	17 090
Net Assets Liabilities					200 333	223 556	265 877	277 159	311 003	341 245	368 981
Other Debtors										664
Property Plant Equipment					9 121	6 577	4 674	3 291	2 368	1 776	2 098
Total Inventories					356 001	381 065	389 577	399 432	351 300	390 456	361 661
Cash Bank In Hand	2 649	15 945	2 933	2 138	8 425
Net Assets Liabilities Including Pension Asset Liability				157 785	200 333
Stocks Inventory	219 836	252 385	278 746	327 451	356 001
Tangible Fixed Assets	1 311	983	1 598	1 405	9 121

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 440	88 481	113 698	157 784	200 332
Shareholder Funds	20 441	88 482	113 699	157 785	200 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 753	5 297	7 200	8 583	9 506	10 098	10 575
Additions Other Than Through Business Combinations Property Plant Equipment											799
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts					11 704	11 860	13 345	14 873	14 446	15 120	17 400
Creditors					6 100	4 880	3 660	2 440	1 220	99 416	66 858
Increase From Depreciation Charge For Year Property Plant Equipment						2 544	1 903	1 383	923	592	477
Net Current Assets Liabilities	19 130	87 499	112 101	156 380	197 312	221 859	265 751	276 933	310 305	339 806	367 281
Other Creditors					137 712	136 630	113 725	107 040	1 220	64 089	29 418
Other Taxation Social Security Payable					17 698	14 535	19 190	12 585	20 482	20 207	20 040
Property Plant Equipment Gross Cost					11 874	11 874	11 874	11 874	11 874	11 874	12 673
Provisions For Liabilities Balance Sheet Subtotal							888	625	450	337	398
Total Assets Less Current Liabilities	20 441	88 482	113 699	157 785	206 433	228 436	270 425	280 224	312 673	341 582	369 379
Trade Debtors Trade Receivables								6 473	7 474	2 813	17 090
Creditors Due After One Year					6 100
Creditors Due Within One Year	203 355	180 831	170 738	173 209	167 114
Finance Lease Liabilities Present Value Total					6 100	4 880	3 660	2 440
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid							1	1
Par Value Share	1	1	1	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 637		1 035	333	8 869
Tangible Fixed Assets Cost Or Valuation	1 637	1 637	2 672	3 005	11 874
Tangible Fixed Assets Depreciation	326	654	1 074	1 600	2 753
Tangible Fixed Assets Depreciation Charged In Period	326	328	420	526	1 153

Company staff

Jamie S.

Role: Director

Appointed: 27 October 2011

Latest update: 28 March 2024

People with significant control

Jamie S.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 March 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 February 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 January 2014

The Prop Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie S.

People with significant control

Jamie S.

Accounts Documents

Company filings

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