Camera Support Services Limited in Ashby De La Zouch, LE65 2AD

Description

Data updated on: 01-11-2023

This particular company is based in Ashby De La Zouch with reg. no. 03565824. The company was established in 1998. The headquarters of the company is located at Rockleigh House 37 Burton Rd. The postal code is LE65 2AD. This firm's SIC code is 74201 which stands for Portrait photographic activities. Camera Support Services Ltd reported its latest accounts for the period that ended on May 31, 2022. The company's latest confirmation statement was submitted on October 18, 2023.

At the moment, the following limited company is overseen by 1 director: Mark G., who was appointed in May 1998. The following limited company had been managed by Tracey G. until 10 years ago.

Mark G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-05-31	2016-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 466	111 810	117 808	93 738	91 421	77 131

Balance Sheet
Cash Bank In Hand	16 062	10 355	25 023	10 114	7 964	31 244
Current Assets	33 316	21 839	27 687	11 841	35 482	33 800	11 366	8 666	26 664	17 866	10 590
Debtors	17 254	11 484	2 664	1 727	27 518	2 556
Intangible Fixed Assets	72 000	72 000	72 000	57 600	38 400	19 200
Tangible Fixed Assets	39 511	44 631	39 636	31 594	46 218	42 947
Net Assets Liabilities Including Pension Asset Liability	102 466	111 810
Net Assets Liabilities							27 565	20 963	25 494	22 133	19 904

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	102 464	111 808	117 806	93 736	91 419	77 129
Shareholder Funds	102 466	111 810	117 808	93 738	91 421	77 131

Other Financial Data
Creditors Due Within One Year			15 719	2 166	20 352	11 370
Deferred Tax Liability			5 796	5 131	8 327	7 446
Fixed Assets	111 511	116 631	111 636	89 194	84 618	62 147	28 011	23 809	22 140	20 445	17 375
Intangible Fixed Assets Aggregate Amortisation Impairment				14 400	33 600	52 800
Intangible Fixed Assets Amortisation Charged In Period				14 400	19 200	19 200
Intangible Fixed Assets Cost Or Valuation	72 000	72 000		72 000	72 000	72 000
Net Assets Liability Excluding Pension Asset Liability			117 808	93 738	91 421	77 131
Net Current Assets Liabilities	-4 174	1 495	11 968	9 675	15 130	22 430	4 483	262	4 194	3 348	3 349
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		12 340			22 780	4 308
Tangible Fixed Assets Cost Or Valuation	90 304	102 644	104 642	101 227	124 007	128 315
Tangible Fixed Assets Depreciation	50 793	58 013	65 006	69 633	77 789	85 368
Tangible Fixed Assets Depreciation Charged In Period				5 575	8 156	7 579
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				948
Tangible Fixed Assets Disposals				3 415
Total Assets Less Current Liabilities	107 337	118 126	123 604	98 869	99 748	84 577	32 494	24 071	26 334	23 793	20 724
Creditors Due Within One Year Total Current Liabilities	37 490	20 344
Provisions For Liabilities Charges	4 871	6 316
Tangible Fixed Assets Depreciation Charge For Period		7 220
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 108	840	1 660	820
Average Number Employees During Period							1	1	1	1	1
Creditors							6 883	8 404	22 470	14 518	7 241
Provisions For Liabilities Balance Sheet Subtotal							4 929