Peter Thompson Photography Limited in Nottinghamshire, NG2 5EE

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Peter Thompson Photography Limited. This firm was founded 38 years ago and was registered with 02017109 as the registration number. This registered office of the company is registered in Nottinghamshire. You may visit them at 25 Seymour Road West Bridgford, Nottingham. This firm's SIC code is 74209 meaning Photographic activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-03-21.

Peter T. is this company's single director, who was assigned this position in 1992. In order to provide support to the directors, this company has been utilizing the skillset of Sheila T. as a secretary for the last twenty one years.

Executives who control the firm include: Peter T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sheila T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 625	-21 228	-4 878	2 439	2 469	-6 226

Balance Sheet
Cash Bank On Hand						1 964	2	2	2	37	2 302	2 174	5 679
Current Assets	11 182	6 528	18 759	13 395	12 588	4 844	10 700	3 382	3 044	1 170	11 336	8 694	7 770
Debtors	10 162	6 227	13 328	13 094	8 913	2 580	10 198	2 780	2 442	533	8 434	5 920	1 491
Net Assets Liabilities						-6 226	-1 352	-2 026	-3 919	166	7 487	5 143
Other Debtors							7 079				4 335	3 690	-77
Property Plant Equipment						4 014	3 653	2 629	2 905	2 098	1 845	2 916	8 272
Total Inventories						300	500	600	600	600	600	600	600
Cash Bank In Hand	920	1	5 131	1	3 375	1 964
Stocks Inventory	100	300	300	300	300	300
Tangible Fixed Assets	13 805	9 998	9 410	6 825	4 629	4 014

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-20 625	-22 228	-5 879	1 439	1 469	-7 226
Shareholder Funds	-19 625	-21 228	-4 878	2 439	2 469	-6 226

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-840	-865	-885	-905	-918
Accumulated Depreciation Impairment Property Plant Equipment						117 108	118 298	119 322	120 545	121 414	122 388	123 299	126 449
Additions Other Than Through Business Combinations Property Plant Equipment									1 499	62	719	1 984	8 506
Average Number Employees During Period							2	2	2	2	-2	-2	-2
Bank Borrowings Overdrafts							4 077					489	248
Corporation Tax Payable						2 440	2 943
Creditors						14 702	15 319	6 941	8 882	2 197	5 690	6 467	5 492
Decrease In Loans Owed To Related Parties Due To Loans Repaid										-2 327
Increase From Depreciation Charge For Year Property Plant Equipment							1 190	1 024	1 223	869	974	913	3 150
Increase In Loans Owed By Related Parties Due To Loans Advanced										447	3 888
Increase In Loans Owed To Related Parties Due To Loans Advanced									897
Loans Owed By Related Parties										447	4 335
Loans Owed To Related Parties								1 430	2 327
Net Current Assets Liabilities	31 746	30 158	13 169	-3 646	-1 747	-9 858	-4 619	-3 559	-5 838	-1 027	5 646	2 227	2 278
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000
Other Creditors						7 899	3 243				1 339	959	983
Other Inventories							500	600	600	600	600
Other Taxation Social Security Payable						2 888	2 955
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						121 122	121 951	121 951	123 450	123 512	124 231	126 215	134 721
Provisions For Liabilities Balance Sheet Subtotal						382	386	231	101		3
Taxation Social Security Payable											3 216	2 067	3 547
Total Additions Including From Business Combinations Property Plant Equipment							829
Total Assets Less Current Liabilities	17 941	20 160	-3 760	3 179	2 882	-5 844	-966	-930	-2 933	1 071	8 408
Trade Creditors Trade Payables						1 475	2 101				1 135	2 952	714
Trade Debtors Trade Receivables						2 580	3 119				4 099	2 230	1 568
Director Remuneration							10 000	10 000	6 942	2 616	2 616
Creditors Due Within One Year	42 928	36 686	31 929	17 041	14 335	14 702
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	1 684	1 068	1 119	740	413	382
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Sheila T.

Role: Secretary

Appointed: 05 September 2003

Latest update: 26 December 2023

Peter T.

Role: Director

Appointed: 13 April 1992

Latest update: 26 December 2023

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sheila T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 January 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 March 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Peter Thompson Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila T.

Peter T.

Richard T.

People with significant control

Peter T.

Sheila T.

Accounts Documents

Company filings

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