William Weston Gallery Limited in London, SW1A 1DR

Description

Data updated on: 01-11-2023

William Weston Gallery Limited is located at London at Spencer House Catherine Wheel Yard. You can look up the company using the zip code - SW1A 1DR. William Weston Gallery's founding dates back to year 1968. This firm is registered under the number 00936852 and its official status is active. The firm's Standard Industrial Classification Code is 47799 which means Retail sale of other second-hand goods in stores (not incl. antiques). William Weston Gallery Ltd reported its latest accounts for the period that ended on 2022-02-28. The firm's latest annual confirmation statement was filed on 2023-10-05.

When it comes to this particular company, the full range of director's tasks have so far been performed by William W..The following company had been controlled by Richard H. up until September 1992. As a follow-up another director, namely Berenice W. gave up the position on 2015/01/30.

William W. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 041	364 173	83 032	84 506	105 487	-41 959

Balance Sheet
Cash Bank In Hand	21 527	139 734	268 923	87 738	172 174	48 272
Cash Bank On Hand						48 272	53 344	84 969	60 719	147 596	140 274	27 215
Current Assets	1 366 213	1 769 047	1 552 406	1 534 692	1 609 858	1 576 628	793 760	671 266	636 686	473 773	489 763	474 132
Debtors	366 941	602 878	814 804	965 372	1 046 471	976 464	201 787	23 830	102 786	53 621	125 776	112 435
Net Assets Liabilities								59 342	124 650	59 981	47 762	4 216
Net Assets Liabilities Including Pension Asset Liability	50 041	364 173	83 032	84 506	105 487
Other Debtors						56 324		21 880	93 637	51 321	125 776	107 985
Property Plant Equipment						30 716	27 496	24 303	24 211	20 866
Stocks Inventory	977 745	1 026 435	468 679	481 582	391 213	551 892
Tangible Fixed Assets	23 864	18 866	15 547	12 860	10 486	30 716
Total Inventories						551 892	538 629	562 467	473 181	272 556	223 713	334 482

Capital & Reserves
Called Up Share Capital	33 000	33 000	33 000	33 000	33 000	33 000
Profit Loss Account Reserve	41	314 173	33 032	34 506	55 487	-91 959
Shareholder Funds	50 041	364 173	83 032	84 506	105 487	-41 959

Other Financial Data
Accrued Liabilities Deferred Income						177 640	20 322	132 721
Accumulated Depreciation Impairment Property Plant Equipment						8 760	11 980	15 173	18 707	22 469	26 448	30 787
Average Number Employees During Period							4	2	2	2	3	3
Bank Borrowings						850 000
Bank Borrowings Overdrafts						852 048	2 505				110
Bank Overdrafts						2 048	2 505
Capital Redemption Reserve	17 000	17 000	17 000	17 000	17 000	17 000
Corporation Tax Payable						10 103	2 328	24
Corporation Tax Recoverable						194 279	194 279
Creditors						1 649 303	836 203	636 227	531 822	430 693	456 434	480 026
Creditors Due After One Year	850 000	850 000	850 000	850 922	850 000
Creditors Due Within One Year	486 269	573 740	632 478	612 124	1 514 857	1 649 303
Deferred Tax Asset Debtors								14 993
Finished Goods						551 892	538 629
Increase From Depreciation Charge For Year Property Plant Equipment							3 220	3 193	3 534	4 027		24
Net Current Assets Liabilities	879 944	1 195 307	919 928	922 568	945 001	-72 675	-42 443	35 039	104 864	43 080	33 329	-5 894
Number Shares Allotted		33 000	33 000	33 000	33 000	33 000
Other Creditors						319 051	418 128	499 126	430 211	318 962	335 987	320 271
Other Taxation Social Security Payable						13 604	1 402	8 347	16 465	27 157	12 409	12 241
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							7 508	6 887
Property Plant Equipment Gross Cost						39 476	39 476	39 476	42 918	43 335	4 791
Provisions For Liabilities Balance Sheet Subtotal									4 425	3 965	3 386	3 370
Provisions For Liabilities Charges	3 767		2 443
Secured Debts	850 000	856 959	850 000	860 897	850 000	852 048
Share Capital Allotted Called Up Paid	33 000	33 000	33 000	33 000	33 000	33 000
Tangible Fixed Assets Additions			244	2 543	3 140	31 170
Tangible Fixed Assets Cost Or Valuation	173 260	173 260	173 504	176 047	179 187	39 476
Tangible Fixed Assets Depreciation	149 396	154 394	157 957	163 187	168 701	8 760
Tangible Fixed Assets Depreciation Charged In Period		4 998	3 563	5 230	5 514	1 078
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						161 019
Tangible Fixed Assets Disposals						170 881
Total Assets Less Current Liabilities	903 808	1 214 173	935 475	935 428	955 487	-41 959	-14 947	59 342	129 075	63 946	51 148	7 586
Total Borrowings						852 048	2 505
Trade Creditors Trade Payables						271 759	269 676	128 754	85 146	84 574	107 928	147 514
Trade Debtors Trade Receivables						23 450		1 950	9 149	2 300		4 450
Advances Credits Directors	12 771	176	3 404	13 457	18 007
Advances Credits Made In Period Directors	63 283	29 451	15 000	19 000
Advances Credits Repaid In Period Directors	56 157	42 398	11 420	8 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment										265
Disposals Property Plant Equipment										749
Total Additions Including From Business Combinations Property Plant Equipment									3 442	1 166

Company staff

Appointed: 05 October 1991

Resigned: 22 January 1992

Latest update: 5 March 2024

People with significant control

William W.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	5 March 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 May 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

William Weston Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Berenice W.

Richard H.

William W.

Berenice W.

The B.

People with significant control

William W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2017

Name:

Address:

Post code:

City / Town:

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