Andrew Callaghan Photography Limited in High Wycombe, HP15 6AF

Description

Data updated on: 01-11-2023

This enterprise is known as Andrew Callaghan Photography Limited. This firm was started 18 years ago and was registered under 05808414 as its registration number. The head office of this company is based in High Wycombe. You may find them at 4 Windmill Lane, Widmer End. This company's registered with SIC code 74201 which stands for Portrait photographic activities. 30th June 2022 is the last time the company accounts were reported.

Andrew C. is this specific enterprise's only managing director, that was assigned to lead the company 18 years ago. Since Monday 8th May 2006 Kate C., had been managing this firm till the resignation in June 2020. What is more, the managing director's efforts are regularly backed by a secretary - Kate C., who was appointed by this firm in 2006.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Net Worth	406	95	285	-24	182	144

Balance Sheet
Cash Bank In Hand	1 958					403
Cash Bank On Hand						403			827	33 992	17 456	3 481	7 548
Current Assets	17 175	16 580			16 338	29 028	13 167	13 583	9 949	53 231	37 488	27 002	23 480
Debtors	15 217	16 580	19 279	9 135	16 338	28 625	13 167	13 583	9 122	19 239	20 032	23 521	15 932
Intangible Fixed Assets	8 100	6 480	4 860	3 240	1 620
Net Assets Liabilities Including Pension Asset Liability	406	95
Other Debtors						5 337	11 560	12 431	9 122	17 611	18 212	14 115	13 361
Net Assets Liabilities									1 381	127	6 691

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-594	-905	-715	-1 024	-818	-856
Shareholder Funds	406	95	285	-24	182	144

Other Financial Data
Amount Specific Advance Or Credit Directors					2 155	4 838	11 559	8 731	9 122	8 806	9 106	9 406	9 255
Amount Specific Advance Or Credit Made In Period Directors						4 838	11 559	3 700	9 122	8 806	9 106	9 406	9 255
Amount Specific Advance Or Credit Repaid In Period Directors						2 155	4 838	11 559	8 731	9 122	8 806	9 106	9 406
Accumulated Amortisation Impairment Intangible Assets						16 200	16 200	16 200
Accumulated Depreciation Impairment Property Plant Equipment						6 825	6 825	6 825
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						4 789	5 626	6 764		27 874	16 684	5 692	2 087
Creditors						28 884	12 850	13 029	8 568	27 874	30 797	21 476	19 345
Creditors Due After One Year	1 632
Creditors Due Within One Year	23 237	22 965	23 854	12 399	17 776	28 884
Fixed Assets	8 100	6 480	4 860	3 240	1 620
Intangible Assets Gross Cost						16 200	16 200	16 200
Intangible Fixed Assets Aggregate Amortisation Impairment	8 100	9 720	11 340	12 960	14 580	16 200
Intangible Fixed Assets Amortisation Charged In Period		1 620	1 620	1 620	1 620	1 620
Intangible Fixed Assets Cost Or Valuation	16 200	16 200	16 200	16 200	16 200
Net Current Assets Liabilities	-6 062	-6 385	-4 575	-3 264	-1 438	144	317	554	1 381	28 001	6 691	5 526	4 135
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						13 660
Other Taxation Social Security Payable						10 435	7 224	6 265	8 568	9 179	14 113	15 784	17 258
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 825	6 825	6 825
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 825	6 825	6 825	6 825	6 825
Tangible Fixed Assets Depreciation	6 825	6 825	6 825	6 825	6 825
Total Assets Less Current Liabilities	2 038	95	285	-24	182	144	317	554	1 381	28 001	6 691	5 526	4 135
Trade Debtors Trade Receivables						23 288	1 607	1 152		1 628	1 820	9 406	2 571
Advances Credits Directors				4 830	2 155	4 838
Advances Credits Made In Period Directors				4 830	2 155
Advances Credits Repaid In Period Directors					4 830
Trade Creditors Trade Payables										7 565

Company staff

Andrew C.

Role: Director

Appointed: 08 May 2006

Latest update: 13 February 2024

Kate C.

Role: Secretary

Appointed: 08 May 2006

Latest update: 13 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	25 March 2014
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Andrew Callaghan Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Kate C.

Kate C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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