West End Galleries (furnishers) Ltd
Cumberland House 35 Park Row NG1 6EE Nottingham
Number: 01066951
Incorporation date: 1972-08-21
Dissolution date: 2015-10-07
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
West End Galleries (furnishers) began its operations in the year 1972 as a Private Limited Company with reg. no. 01066951. This firm's office was registered in Nottingham at Cumberland House. This particular West End Galleries (furnishers) Limited firm had been operating on the market for fourty three years.
As found in this specific firm's executives list, there were five directors to name just a few: John B. and David B..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 9 941 | 10 380 | -3 174 |
| Balance Sheet | |||
| Cash Bank In Hand | 32 | 278 | 34 |
| Current Assets | 55 956 | 58 993 | 62 282 |
| Debtors | 3 191 | 3 319 | 3 631 |
| Stocks Inventory | 52 733 | 55 396 | 58 617 |
| Tangible Fixed Assets | 2 652 | 2 254 | 1 916 |
| Capital & Reserves | |||
| Called Up Share Capital | 150 | 150 | 150 |
| Profit Loss Account Reserve | 9 791 | 10 230 | -3 324 |
| Shareholder Funds | 9 941 | 10 380 | -3 174 |
| Other Financial Data | |||
| Administrative Expenses | 49 884 | 49 773 | |
| Bank Borrowings Overdrafts | 126 | ||
| Cost Sales | 63 670 | 57 971 | |
| Creditors Due Within One Year | 48 667 | 50 867 | 67 372 |
| Debtors Due Within One Year | 3 319 | 3 631 | |
| Depreciation Tangible Fixed Assets Expense | 398 | 338 | |
| Gross Profit Loss | 49 924 | 36 231 | |
| Interest Payable Similar Charges | 12 | ||
| Net Current Assets Liabilities | 7 289 | 8 126 | -5 090 |
| Number Shares Allotted | 150 | 150 | |
| Operating Profit Loss | 439 | -13 542 | |
| Other Creditors Due Within One Year | 3 300 | 3 300 | |
| Other Operating Income | 399 | ||
| Other Taxation Social Security Within One Year | 4 031 | 5 022 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 439 | -13 554 | |
| Profit Loss On Ordinary Activities Before Tax | 439 | -13 554 | |
| Share Capital Allotted Called Up Paid | 150 | 150 | 150 |
| Tangible Fixed Assets Cost Or Valuation | 8 180 | 8 180 | |
| Tangible Fixed Assets Depreciation | 5 528 | 5 926 | 6 264 |
| Tangible Fixed Assets Depreciation Charged In Period | 398 | 338 | |
| Total Assets Less Current Liabilities | 9 941 | 10 380 | -3 174 |
| Trade Creditors Within One Year | 18 045 | 25 631 | |
| Turnover Gross Operating Revenue | 113 594 | 94 202 | |
| V A T Due Total Creditors | 4 839 | 3 270 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 14 130 | 14 230 | |
Role: Director
Latest update: 14 January 2023
Role: Director
Appointed: 27 January 2004
Latest update: 14 January 2023
Role: Secretary
Appointed: 24 September 1992
Latest update: 14 January 2023
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Return next due date | 16 January 2015 |
| Return last made up date | 19 December 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Annual Accounts 13 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 13 March 2013 |
| Annual Accounts 13 March 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 13 March 2014 |
(10 pages)
West End Mills Leopold Street
NG10 4QH
Long Eaton
West End Mills Leopold Street
NG10 4QH
Long Eaton