Alan Bond Photography Limited in East Sussex, RH18 5NN

Description

Data updated on: 01-11-2023

Alan Bond Photography came into being in 2003 as a company enlisted under no 04713885, located at RH18 5NN East Sussex at 3 Blacklands Crescent. This firm has been in business for twenty one years and its current status is active. The firm's SIC code is 74202 - Other specialist photography. 2022/03/31 is the last time when the company accounts were reported.

As mentioned in this specific company's executives list, since Thu, 6th Aug 2015 there have been two directors: Linda H. and Alan B..

Executives with significant control over the firm are: Linda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31
Currency
Net Worth	370	1 197	-13	351	241

Balance Sheet
Cash Bank In Hand	13 258	5 913	5 650
Cash Bank On Hand						11 060	7 175	19 229	12 877	41 118	40 198
Current Assets	29 325	10 903	11 884	17 590	18 667	24 767	30 418	30 322	25 104	47 096	54 206
Debtors	15 767	4 690	5 934	17 290	18 367	13 407	22 943	10 793	11 927	5 678	13 708
Net Assets Liabilities					241	574	23 243	18 779	9 911	-10 493	-215
Net Assets Liabilities Including Pension Asset Liability		1 197	-13	351	241
Other Debtors					13 800	4 663	3 943	3 633	1 228	4 610	8 494
Property Plant Equipment					24 779	28 220	41 354	33 725	35 696	19 608	24 651
Stocks Inventory	300	300	300	300	300
Tangible Fixed Assets	31 042	25 047	20 779	12 750	24 779
Total Inventories					300	300	300	300	300	300	300

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	360	1 187	-23	341	231
Shareholder Funds	370	1 197	-13	351	241

Other Financial Data
Amount Specific Advance Or Credit Directors				11 223	10 422	7 845	2 347	1 777	1 566	2 754	6 158
Amount Specific Advance Or Credit Made In Period Directors							47 666	36 607	70 767	89 686	33 528
Amount Specific Advance Or Credit Repaid In Period Directors					11 223		37 474	40 731	70 556	85 366	30 124
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					118 138	79 927	87 336	100 867	109 758	113 285	115 497
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts					5 545					20 000	15 600
Creditors					383	1 000	13 484	12 414	11 433	30 185	15 600
Creditors Due After One Year					383
Creditors Due Within One Year	59 997	34 753	29 662	28 272	38 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment						53 379	13 777	9 992	13 410	16 201	11 452
Disposals Property Plant Equipment						53 379	13 777	9 992	15 400	34 209	14 710
Finance Lease Liabilities Present Value Total					383	1 000	13 484	12 414	11 433	10 185	10 185
Fixed Assets	31 042	25 047	20 779	12 750	24 779	28 220	41 354	33 725	35 696	19 608	24 651
Increase Decrease In Property Plant Equipment						4 616	25 590
Increase From Depreciation Charge For Year Property Plant Equipment						15 168	21 186	23 523	22 301	19 728	13 664
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-30 672	-23 850	-17 778	-10 682	-19 894	-21 696	3 230	3 876	-7 570	3 809	-3 479
Number Shares Allotted		10	10	10	10
Other Creditors					29 419	29 303	15 525	17 318	19 292	17 002	22 411
Other Taxation Social Security Payable					2 040	10 663	9 037	7 496	7 784	13 150	15 604
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					142 917	108 147	128 690	134 592	145 454	132 893	140 148
Provisions For Liabilities Balance Sheet Subtotal					4 261	4 950	7 857	6 408	6 782	3 725	5 787
Provisions For Liabilities Charges			3 014	1 717	4 261
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		10 896
Tangible Fixed Assets Cost Or Valuation	141 226	102 061	112 639	117 648	142 917
Tangible Fixed Assets Depreciation	110 184	77 014	91 860	104 898	118 138
Tangible Fixed Assets Depreciation Charged In Period		16 891
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		50 061
Tangible Fixed Assets Disposals		50 061
Total Additions Including From Business Combinations Property Plant Equipment						18 609	34 320	15 894	26 262	21 648	21 965
Total Assets Less Current Liabilities	370	1 197	3 001	2 068	4 885	6 524	44 584	37 601	28 126	23 417	21 172
Trade Creditors Trade Payables					407	4 114	556	562	4 528	8 065	4 685
Trade Debtors Trade Receivables					4 567	8 744	19 000	7 160	10 699	1 068	5 214
Advances Credits Directors		13 983	3 311	11 223	10 422

Company staff

Linda H.

Role: Director

Appointed: 06 August 2015

Latest update: 27 March 2024

Linda H.

Role: Secretary

Appointed: 28 March 2003

Latest update: 27 March 2024

Alan B.

Role: Director

Appointed: 28 March 2003

Latest update: 27 March 2024

People with significant control

Linda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan B.

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

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	9 April 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 2 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 August 2015
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Alan Bond Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Linda H.

Alan B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Linda H.

Alan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies