The Wood Gallery Limited in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

The Wood Gallery Limited has existed on the British market for 27 years. Registered with number 03460009 in the year 1997, the firm is based at 2 Church Street, Brighton BN1 1UJ. This business's Standard Industrial Classification Code is 43330 and their NACE code stands for Floor and wall covering. The Wood Gallery Ltd reported its account information for the financial period up to Friday 30th September 2022. The company's latest annual confirmation statement was released on Friday 4th November 2022.

The directors currently officially appointed by this particular company include: Mark Y. chosen to lead the company in 2007 in December, Darren Y. chosen to lead the company in 1997 in November and Robert Y. chosen to lead the company 27 years ago. In order to support the directors in their duties, this company has been utilizing the skillset of Mary Y. as a secretary since November 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 667	1 619	161	6 604	37 295	43 865

Balance Sheet
Cash Bank In Hand	10 533	7 187	13 617	16 608	25 833	46 036
Cash Bank On Hand						46 036	93 960	59 295	64 696	49 599	42 265	62 929
Current Assets	12 797	15 867	26 452	49 216	72 469	68 200	121 195	85 048	95 221	79 553	124 240	140 772
Debtors	254	6 540	11 279	31 811	42 227	20 147	21 417	23 740	28 741	28 239	75 840	76 647
Net Assets Liabilities						43 865	71 088	62 392	68 507	52 787	70 232	93 797
Net Assets Liabilities Including Pension Asset Liability	1 667	1 619	161	6 604	37 295	43 865
Other Debtors						2 000	2 000	2 000
Property Plant Equipment						548	444	360	291	94	80	68
Stocks Inventory	2 010	2 140	1 556	797	4 409	2 017
Tangible Fixed Assets	1 259	970	759	596	680	548
Total Inventories						2 017	4 152	2 013	1 784	1 715	1 715	1 196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 567	1 519	61	6 504	37 195	43 765
Shareholder Funds	1 667	1 619	161	6 604	37 295	43 865

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 250	1 750	1 750	1 750	1 750	1 400
Accumulated Depreciation Impairment Property Plant Equipment						15 273	15 377	15 461	15 530	156	170	182
Corporation Tax Payable						7 719	13 153	5 952	12 244	5 257	12 164	15 147
Creditors						23 523	48 717	21 198	25 171	25 092	52 673	47 030
Creditors Due Within One Year	12 329	15 021	26 898	43 088	35 718	24 773
Dividends Paid							27 000	34 000	46 000	38 000	34 400	41 000
Increase From Depreciation Charge For Year Property Plant Equipment							104	84	69	53	14	12
Net Current Assets Liabilities	468	846	-446	6 128	36 751	43 427	72 478	63 850	70 050	54 461	70 167	93 742
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Payments Received On Account							11 835	8 811	2 783	7 507	18 035	16 591
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 340	1 666				4 420
Profit Loss							54 223	25 304	52 115	22 280	51 845	64 565
Property Plant Equipment Gross Cost						15 821	15 821	15 821	15 821	250	250
Provisions						110	84	68	84	18	15	13
Provisions For Liabilities Balance Sheet Subtotal						110	84	68	84	18	15	13
Provisions For Liabilities Charges	60	197	152	120	136	110
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					250
Tangible Fixed Assets Cost Or Valuation	15 571	15 571	15 571	15 571	15 821
Tangible Fixed Assets Depreciation	14 312	14 601	14 812	14 975	15 141	15 273
Tangible Fixed Assets Depreciation Charged In Period		289	211		166	132
Total Assets Less Current Liabilities	1 727	1 816	313	6 724	37 431	43 975	72 922	64 210	70 341	54 555	70 247	93 810
Trade Creditors Trade Payables						10 550	14 634	2 200	3 077	7 891	9 690	2 684
Trade Debtors Trade Receivables						6 306	2 656	6 421	7 145	2 966	54 033	54 835
Accrued Liabilities											1 400	1 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 427
Disposals Property Plant Equipment										15 571

Company staff

Mark Y.

Role: Director

Appointed: 01 December 2007

Latest update: 23 February 2024

Mary Y.

Role: Secretary

Appointed: 04 November 1997

Latest update: 23 February 2024

Darren Y.

Role: Director

Appointed: 04 November 1997

Latest update: 23 February 2024

Robert Y.

Role: Director

Appointed: 04 November 1997

Latest update: 23 February 2024

People with significant control

Executives who control the firm include: Darren Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren Y.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary Y.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 22 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 June 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 May 2014

The Wood Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Y.

Mary Y.

Darren Y.

Robert Y.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Darren Y.

Mary Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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The Wood Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Y.

Mary Y.

Darren Y.

Robert Y.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Darren Y.

Mary Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016