Arthouse Advertising Photography Ltd in Cambridge, CB22 3JH

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Arthouse Advertising Photography Ltd. The company was originally established 25 years ago and was registered with 03898077 as the registration number. This headquarters of this firm is registered in Cambridge. You can contact them at Unit D South Cambridge Business Park, Babraham Road, Sawston. The enterprise's SIC code is 74209 meaning Photographic activities not elsewhere classified. Arthouse Advertising Photography Limited released its account information for the period up to December 31, 2022. Its latest annual confirmation statement was filed on December 22, 2022.

Right now, this limited company is guided by just one managing director: Paul E., who was formally appointed in February 2000. What is more, the managing director's efforts are supported by a secretary - Phyllida E., who was chosen by this limited company in 2000.

Paul E. is the individual who controls this firm, 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 322	247	53	2 140

Balance Sheet
Cash Bank On Hand				18 482	9 516	11 341	13 807	758	14 240	19 550	17 330
Current Assets	31 185	16 727	19 924	34 437	27 150	25 763	37 444	27 713	42 708	42 824	45 450
Debtors	24 783	12 544	14 148	15 785	17 474	14 172	23 307	26 785	28 052	22 824	27 590
Net Assets Liabilities				2 140	87			13 092	27	-568	636
Other Debtors					5 553				3 763	1 265	923
Property Plant Equipment				772	1 309	36 085	29 417	20 705	15 407	14 360	14 962
Total Inventories				170	160	250	330	170	416	450	530
Cash Bank In Hand	6 092	3 923	5 516	18 482
Intangible Fixed Assets	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	7 322	247	-31 447	2 140
Stocks Inventory	310	260	260	170
Tangible Fixed Assets	1 481	1 177	1 818	772

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 320	245	51	2 138
Shareholder Funds	7 322	247	53	2 140

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				36 754	38 537	13 167	20 161	30 689	40 645	54 408	61 350
Average Number Employees During Period					3	3	3	4	3	3	4
Bank Borrowings Overdrafts				8 432	10 521	10 086	4 706	5 775	31 138	31 651	27 859
Creditors				966	28 372	26 629	35 707	35 326	31 138	31 651	27 859
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 719			982
Disposals Property Plant Equipment						27 719			982
Fixed Assets	4 481	3 177	2 818	772	1 309	36 085	29 417	20 705	15 407	14 360	14 962
Increase From Depreciation Charge For Year Property Plant Equipment					1 783	2 349	6 994	10 528	10 938	13 763	6 942
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	2 841	-2 930	-2 765	2 334	-1 222	-866	1 737	-7 613	15 758	16 723	13 533
Other Creditors				966	3 421	3 744	3 864	8 575	217	1 971	11 399
Other Taxation Social Security Payable				22 669	14 430	12 031	26 968	20 102	16 066	12 911	14 713
Property Plant Equipment Gross Cost				37 526	39 846	49 252	49 578	51 394	56 052	68 768	76 312
Total Additions Including From Business Combinations Property Plant Equipment					2 320	37 125	326	1 816	5 640	12 716	7 544
Total Assets Less Current Liabilities	7 322	247	-31 447	3 106	87	35 219	31 154	13 092	31 165	31 083	28 495
Trade Creditors Trade Payables				1		768	169	874	120	1 497	1 282
Trade Debtors Trade Receivables				15 785	11 921	14 172	23 307	26 785	24 289	21 559	26 667
Creditors Due After One Year				966
Creditors Due Within One Year	28 344	19 657	22 689	32 103
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 000	14 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		1 352	2 653	807
Tangible Fixed Assets Cost Or Valuation	32 714	34 066	36 719	37 526
Tangible Fixed Assets Depreciation	31 233	32 889	34 901	36 754
Tangible Fixed Assets Depreciation Charged In Period		1 656	2 012	1 853

Company staff

Phyllida E.

Role: Secretary

Appointed: 22 February 2000

Latest update: 24 April 2024

Paul E.

Role: Director

Appointed: 22 February 2000

Latest update: 24 April 2024

People with significant control

Paul E.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	3 October 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 December 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Arthouse Advertising Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phyllida E.

Paul E.

First Secretaries Limited

First Directors Limited

People with significant control

Paul E.

Accounts Documents

Company filings

Filing category

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