Trumpington Gallery (conservation) Limited in Cambridge, CB2 5EG

Description

Data updated on: 01-11-2023

1985 is the year of the start of Trumpington Gallery (conservation) Limited, a company located at 5 High Green, Great Shelford in Cambridge. That would make thirty nine years Trumpington Gallery (conservation) has been in the United Kingdom, as the company was founded on 1985-11-11. Its registration number is 01956681 and the company post code is CB2 5EG. The company's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-10-31 is the last time the company accounts were reported.

The company has a solitary director at the current moment overseeing the following limited company, specifically Richard M. who's been doing the director's obligations since 1985-11-11. Additionally, the managing director's tasks are backed by a secretary - Rita M., who joined this limited company in January 1992.

Richard M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	GBP
Net Worth	90 107	37 840	49 805	38 802	40 191	35 340

Balance Sheet
Cash Bank In Hand	2 078	1 918	5 162	2 320	1 032	3 022
Current Assets	106 999	47 981	64 643	58 600	69 603	70 139	76 278	78 671	72 700	58 377	66 193	55 788
Debtors	103 921	44 563	57 981	54 280	66 571	60 987
Net Assets Liabilities Including Pension Asset Liability	90 107	37 840	49 805
Stocks Inventory	1 000	1 500	1 500	2 000	2 000	6 130
Tangible Fixed Assets	2 062	1 546	1 159	869	652	489

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	90 105	37 838	49 803	38 800	40 189	35 338
Shareholder Funds	90 107	37 840	49 805	38 802	40 191	35 340

Other Financial Data
Creditors						35 288	25 945	22 369	18 020	17 468	13 824	7 183
Creditors Due Within One Year	18 888	11 659	15 997	20 667	30 064	35 288
Fixed Assets						489	367
Net Current Assets Liabilities	88 111	36 322	48 646	37 933	39 539	34 851	50 333	56 302	54 680	40 909	52 369	48 605
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	66	28
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 587	11 587	11 587	11 587	11 587
Tangible Fixed Assets Depreciation	9 525	10 041	10 428	10 718	10 935	11 098
Tangible Fixed Assets Depreciation Charged In Period		516	387	290	217	163
Total Assets Less Current Liabilities	90 173	37 868	49 805	38 802	40 191	35 340	50 700	56 302	54 680	40 909	52 369	48 605

Company staff

Rita M.

Role: Secretary

Appointed: 02 January 1992

Latest update: 28 March 2024

Richard M.

Role: Director

Appointed: 02 January 1992

Latest update: 28 March 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 21st May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	21st May 2014
Annual Accounts 27th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27th July 2015
Annual Accounts 26th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26th July 2016
Annual Accounts 11th June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11th June 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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31st July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31st July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Trumpington Gallery (conservation) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita M.

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

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