Abel Photo Specialist Ltd in Wembley, HA9 0RQ

Description

Data updated on: 01-11-2023

Abel Photo Specialist Ltd can be contacted at 11a Empire Parade, Empire Way in Wembley. The zip code is HA9 0RQ. Abel Photo Specialist has been active in this business for 18 years. The registration number is 05992825. The company's SIC and NACE codes are 82190 and has the NACE code: Photocopying, document preparation and other specialised office support activities. Abel Photo Specialist Limited released its latest accounts for the period that ended on 2020-11-30. The most recent confirmation statement was released on 2021-11-24.

According to the latest data, this particular company is managed by just one managing director: Jonathan A., who was chosen to lead the company in 2006.

Jonathan A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	20 047	28 201	14 011	3 930	587	1 388

Balance Sheet
Cash Bank In Hand	3 767	14 025	22 341	9 114	16 753	20 920
Cash Bank On Hand						20 920	23 751	1 245	4 072	62 873
Current Assets	20 113	23 498	33 044	20 633	28 814	33 635	36 780	58 424	36 168	68 927
Debtors	7 586	2 586						37 000	11 407
Net Assets Liabilities Including Pension Asset Liability	20 047	17 001
Other Debtors								37 000	11 407
Property Plant Equipment						24 911	20 392	17 208	14 626	12 432
Stocks Inventory	8 760	9 473	10 703	11 519	12 061	12 715
Tangible Fixed Assets	52 664	44 682	37 918	33 972	31 156	24 911
Total Inventories						12 715	13 029	20 179	20 689	6 054

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 947	28 101	13 911	3 830	487	1 288
Shareholder Funds	20 047	28 201	14 011	3 930	587	1 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						100 656	105 175	108 359	110 941	113 135
Average Number Employees During Period							5	4	4	3
Bank Borrowings Overdrafts						8 861	9 783	8 431
Creditors						57 158	56 018	73 602	48 681	78 957
Creditors Due After One Year	5 575	5 575
Creditors Due Within One Year	47 155	39 979	56 951	50 675	59 383	57 158
Dividends Paid							17 000	6 500	6 500	8 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 519	3 184	2 582	2 194
Net Current Assets Liabilities	-27 042	-16 481	-23 907	-30 042	-30 569	-23 523	-19 238	-15 178	-12 513	-10 030
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						1 473	85	25		35 843
Other Taxation Social Security Payable						30 816	40 218	41 489	17 990	13 431
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							16 766	7 376	6 583	8 289
Property Plant Equipment Gross Cost						125 567	125 567	125 567	125 567
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 104	4 995
Tangible Fixed Assets Cost Or Valuation	118 468	118 468	118 468	120 572	125 567
Tangible Fixed Assets Depreciation	65 804	73 786	80 550	86 600	94 411	100 656
Tangible Fixed Assets Depreciation Charged In Period		7 981	6 764	6 050	7 811	6 245
Total Assets Less Current Liabilities	25 622	22 576	14 011	3 930	587	1 388	1 154	2 030	2 113	2 402
Trade Creditors Trade Payables						16 008	5 932	23 657	30 691	29 683

Company staff

Jonathan A.

Role: Director

Appointed: 08 November 2006

Latest update: 19 December 2023

People with significant control

Jonathan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kidane M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	08 December 2022
Confirmation statement last made up date	24 November 2021

Annual Accounts 24 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 August 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 December 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013

Abel Photo Specialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Kidane M.

People with significant control

Jonathan A.

Kidane M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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