The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Horswell, Edward Francis
    Company Director born in May 1956
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Edward Francis Horswell
    Born in May 1956
    Individual (4 offsprings)
    Person with significant control
    2018-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Gallwey, Nona Maria
    Publishers Assistant born in June 1969
    Individual (1 offspring)
    Officer
    1995-03-10 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Gallwey, Nona Maria
    Publishers Assistant
    Individual (1 offspring)
    Officer
    1995-03-10 ~ 2011-02-03
    OF - Secretary → CIF 0
  • 2
    Hazandras, Julia
    Company Director born in October 1955
    Individual
    Officer
    ~ 1995-03-10
    OF - Director → CIF 0
    Hazandras, Julia
    Individual
    Officer
    ~ 1995-03-10
    OF - Secretary → CIF 0
  • 3
    Farrell, Gerry
    Art Dealer born in May 1956
    Individual
    Officer
    1997-11-01 ~ 2020-11-30
    OF - Director → CIF 0
parent relation
Company in focus

SLADMORE GALLERY LIMITED

Previous name
TRUSHELFCO (NO. 756) LIMITED - 1986-01-08
Standard Industrial Classification
47781 - Retail Sale In Commercial Art Galleries
Brief company account
Turnover/Revenue
6,510,839 GBP2020-06-01 ~ 2021-05-31
11,202,173 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
-5,800,195 GBP2020-06-01 ~ 2021-05-31
-9,322,375 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
710,644 GBP2020-06-01 ~ 2021-05-31
1,879,798 GBP2019-06-01 ~ 2020-05-31
Distribution Costs
-81,722 GBP2020-06-01 ~ 2021-05-31
-79,635 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
-1,188,215 GBP2020-06-01 ~ 2021-05-31
-1,403,979 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
-552,437 GBP2020-06-01 ~ 2021-05-31
454,845 GBP2019-06-01 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
60 GBP2020-06-01 ~ 2021-05-31
260 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
-694,930 GBP2020-06-01 ~ 2021-05-31
333,849 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-06-01 ~ 2021-05-31
-81,821 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
-694,930 GBP2020-06-01 ~ 2021-05-31
252,028 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
6,990 GBP2021-05-31
5,566 GBP2020-05-31
Total Inventories
7,897,834 GBP2021-05-31
7,215,062 GBP2020-05-31
Debtors
1,001,105 GBP2021-05-31
1,894,217 GBP2020-05-31
Cash at bank and in hand
2,116,423 GBP2021-05-31
2,567,379 GBP2020-05-31
Current Assets
11,015,362 GBP2021-05-31
11,676,658 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-7,365,124 GBP2021-05-31
-7,280,066 GBP2020-05-31
Net Current Assets/Liabilities
3,650,238 GBP2021-05-31
4,396,592 GBP2020-05-31
Total Assets Less Current Liabilities
3,657,228 GBP2021-05-31
4,402,158 GBP2020-05-31
Equity
Called up share capital
10,000 GBP2021-05-31
10,000 GBP2020-05-31
10,000 GBP2019-05-31
Retained earnings (accumulated losses)
3,647,228 GBP2021-05-31
4,392,158 GBP2020-05-31
4,264,130 GBP2019-05-31
Equity
3,657,228 GBP2021-05-31
4,402,158 GBP2020-05-31
4,274,130 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
-694,930 GBP2020-06-01 ~ 2021-05-31
252,028 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-124,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-50,000 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
102020-06-01 ~ 2021-05-31
102019-06-01 ~ 2020-05-31
Wages/Salaries
382,498 GBP2020-06-01 ~ 2021-05-31
Social Security Costs
39,450 GBP2020-06-01 ~ 2021-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,468 GBP2020-06-01 ~ 2021-05-31
17,517 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
452,416 GBP2020-06-01 ~ 2021-05-31
525,925 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
99,999 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,999 GBP2020-05-31
Intangible Assets
Net goodwill
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2021-05-31
1 GBP2020-05-31
Improvements to leasehold property
4,917 GBP2021-05-31
4,917 GBP2020-05-31
Plant and equipment
7,735 GBP2021-05-31
3,822 GBP2020-05-31
Furniture and fittings
167,662 GBP2021-05-31
167,662 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
180,315 GBP2021-05-31
176,402 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-05-31
0 GBP2020-05-31
Improvements to leasehold property
4,077 GBP2021-05-31
3,867 GBP2020-05-31
Plant and equipment
2,881 GBP2021-05-31
1,667 GBP2020-05-31
Furniture and fittings
166,367 GBP2021-05-31
165,302 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,325 GBP2021-05-31
170,836 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-06-01 ~ 2021-05-31
Improvements to leasehold property
210 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
1,214 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
1,065 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,489 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2021-05-31
1 GBP2020-05-31
Improvements to leasehold property
840 GBP2021-05-31
1,050 GBP2020-05-31
Plant and equipment
4,854 GBP2021-05-31
2,155 GBP2020-05-31
Furniture and fittings
1,295 GBP2021-05-31
2,360 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
691,683 GBP2021-05-31
1,670,283 GBP2020-05-31
Other Debtors
Current
156,398 GBP2021-05-31
140,734 GBP2020-05-31
Prepayments/Accrued Income
Current
153,024 GBP2021-05-31
83,200 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
1,001,105 GBP2021-05-31
1,894,217 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
6,342,922 GBP2021-05-31
3,834,992 GBP2020-05-31
Trade Creditors/Trade Payables
Current
463,141 GBP2021-05-31
2,834,536 GBP2020-05-31
Corporation Tax Payable
Current
0 GBP2021-05-31
81,860 GBP2020-05-31
Other Taxation & Social Security Payable
Current
22,849 GBP2021-05-31
16,545 GBP2020-05-31
Other Creditors
Current
5,104 GBP2021-05-31
15,670 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
531,108 GBP2021-05-31
496,463 GBP2020-05-31
Creditors
Current
7,365,124 GBP2021-05-31
7,280,066 GBP2020-05-31
Bank Overdrafts
-6,292,922 GBP2021-05-31
-3,834,992 GBP2020-05-31
Equity
Called up share capital
10,000 GBP2021-05-31
10,000 GBP2020-05-31
  • SLADMORE GALLERY LIMITED
    Info
    TRUSHELFCO (NO. 756) LIMITED - 1986-01-08
    Registered number 01865160
    57 Jermyn Street, London SW1Y 6LX
    Private Limited Company incorporated on 1984-11-21 (40 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.