Ant Duncan Photography Limited in Milton Keynes, MK12 5BQ

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Ant Duncan Photography Limited, a firm located at 63 Jersey Road, Wolverton, Milton Keynes. This means it's been 10 years Ant Duncan Photography has existed in this business, as the company was established on 2014-07-16. The company's Companies House Reg No. is 09134445 and the company area code is MK12 5BQ. The company's declared SIC number is 74202 meaning Other specialist photography. The company's latest filed accounts documents were submitted for the period up to 30th September 2022 and the latest confirmation statement was submitted on 1st May 2023.

As stated, this specific business was incorporated in 2014-07-16 and has been presided over by two directors.

Anthony D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	43 673	47 406

Balance Sheet
Cash Bank On Hand			24 936	69 402	117 751	131 526	212 407	226 117	175 075
Current Assets	100	74 692	49 927	92 374	151 669	207 088	275 189	337 776	273 961
Debtors		30 768	24 991	22 972	33 918	75 562	62 782	111 659	98 886
Net Assets Liabilities			47 406	82 413	129 646	170 608	164 893	176 545	183 134
Property Plant Equipment			7 787	6 194	13 543	15 265	13 297	10 363	6 023
Cash Bank In Hand	100	43 924	24 936
Intangible Fixed Assets		9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	100	43 673	47 406
Tangible Fixed Assets		4 959	7 787

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		43 573	47 306
Shareholder Funds	100	43 673	47 406

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment			2 460	4 551	8 599	11 380	16 085	20 649	25 201
Additions Other Than Through Business Combinations Property Plant Equipment				498	11 397	8 360	2 737	1 830	212
Amounts Owed To Related Parties			2 147	1 974		597	72 849	116 115	52 066
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			16 837	21 978	733	53 883	125 105	172 625	97 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 902
Disposals Property Plant Equipment						-4 057
Finance Lease Liabilities Present Value Total					733
Fixed Assets		13 959	15 787	13 194	19 543	20 265	17 297	13 363	8 023
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 091	4 048	4 683	4 705	4 564	4 552
Intangible Assets			8 000	7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	100	31 496	33 891	70 396	113 409	153 205	150 084	165 151	176 255
Prepayments								76	408
Property Plant Equipment Gross Cost			10 247	10 745	22 342	26 645	29 382	31 012	31 224
Provisions For Liabilities Balance Sheet Subtotal			1 557	1 177	2 573	2 862	2 488	1 969	1 144
Total Assets Less Current Liabilities	100	45 455	49 678	83 590	132 952	173 470	167 381	178 514	184 278
Total Borrowings					733	734
Trade Creditors Trade Payables				50	967		1 487	160	295
Trade Debtors Trade Receivables			24 991	22 848	33 782	75 456	62 675	111 583	98 478
Amount Specific Advance Or Credit Directors					25
Amount Specific Advance Or Credit Made In Period Directors					2 665
Amount Specific Advance Or Credit Repaid In Period Directors					-666
Creditors Due Within One Year		43 196	16 121
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation		10 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		992	1 557
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 116
Tangible Fixed Assets Cost Or Valuation		6 116
Tangible Fixed Assets Depreciation		1 157
Tangible Fixed Assets Depreciation Charged In Period		1 157
Accruals Deferred Income		-790	-715
Decrease Increase In Net Debt Resulting From Cash Flows			-18 988
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments			-18 988
Net Debt Funds		-43 924	-24 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			85

Company staff

Faye D.

Role: Director

Appointed: 22 July 2014

Latest update: 1 April 2024

Anthony D.

Role: Director

Appointed: 16 July 2014

Latest update: 1 April 2024

People with significant control

Anthony D.

Notified on 16 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-07-16
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 April 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts 24 May 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 May 2016

Ant Duncan Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye D.

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ant Duncan Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye D.

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015