Petersfield Photographic Limited in Southampton, SO14 6RG

Description

Data updated on: 01-11-2023

Petersfield Photographic Limited with the registration number 04369086 has been operating on the market for twenty two years. The Private Limited Company is located at 84 Lodge Road, Portswood in Southampton and their postal code is SO14 6RG. This company known today as Petersfield Photographic Limited, was earlier listed as Peterfield Photographic. The transformation has occurred in 2002-03-07. The firm's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Petersfield Photographic Ltd filed its account information for the financial year up to 31st March 2023. The company's most recent annual confirmation statement was filed on 7th February 2023.

There is a group of two directors supervising this particular business at the moment, specifically Gary B. and Virginia B. who have been performing the directors responsibilities since 2002. Furthermore, the director's responsibilities are helped with by a secretary - Virginia B., who was chosen by this business in 2002.

Previous company's names
Petersfield Photographic Limited 2002-03-07
Peterfield Photographic Limited 2002-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 582	23 061	27 464	5 170

Balance Sheet
Current Assets	20 724	21 339	19 031	22 679	24 118	30 310	34 270	24 788	48 868	54 047	60 445
Net Assets Liabilities					7 364	2 298	14 643	27 939	19 111	24 482	34 056
Cash Bank In Hand	614	1 258
Debtors			450
Intangible Fixed Assets	27 000	24 000	21 000	18 000
Stocks Inventory	20 110	20 081	18 581	22 679
Tangible Fixed Assets	53 178	43 231	36 746	27 236

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	17 580	23 059	27 462	5 168
Shareholder Funds	17 582	23 061	27 464	5 170

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 500	-1 500	-1 500	-1 500	-1 270	-1 500	-1 500
Average Number Employees During Period						6	6	6	6	6	6
Creditors				62 745	53 542	74 331	55 782	24 274	20 000	24 112	17 525
Fixed Assets	80 178	67 231	57 746	45 236	36 789	47 819	37 655	28 925	22 564	22 447	14 958
Net Current Assets Liabilities	-62 596	-44 170	-30 282	-40 066	-29 424	-44 021	-21 512	514	17 817	27 647	38 123
Total Assets Less Current Liabilities	17 582	23 061	27 464	5 170	7 365	3 798	16 143	29 439	40 381	50 094	53 081
Creditors Due Within One Year	83 320	65 509	49 313	62 745
Intangible Fixed Assets Aggregate Amortisation Impairment	33 000	36 000	39 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
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 Cost Or Valuation	242 326	242 326	242 326
Tangible Fixed Assets Depreciation	189 148	199 095	205 580	215 090
Tangible Fixed Assets Depreciation Charged In Period		9 947	6 485	9 510

Company staff

Gary B.

Role: Director

Appointed: 07 February 2002

Latest update: 3 February 2024

Virginia B.

Role: Secretary

Appointed: 07 February 2002

Latest update: 3 February 2024

Virginia B.

Role: Director

Appointed: 07 February 2002

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Virginia B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gary B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Virginia B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Gary B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	31 May 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Petersfield Photographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Virginia B.

Virginia B.

Harold W.

Yvonne W.

People with significant control

Virginia B.

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Petersfield Photographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Virginia B.

Virginia B.

Harold W.

Yvonne W.

People with significant control

Virginia B.

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016