Ashworth Photography Limited in Cambridge, CB25 0AF

Description

Data updated on: 01-11-2023

Ashworth Photography Limited has existed in the UK for 16 years. Started with registration number 06544207 in 2008, the company is based at 44 Isaacson Road, Cambridge CB25 0AF. The enterprise's Standard Industrial Classification Code is 74201, that means Portrait photographic activities. Ashworth Photography Ltd filed its account information for the period that ended on 2023-03-31. Its most recent annual confirmation statement was released on 2023-03-26.

In order to be able to match the demands of their clients, this particular business is constantly guided by a unit of two directors who are Kirsty A. and Mark A.. Their outstanding services have been of utmost use to the business since 2008.

Executives who control the firm include: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirsty A. 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	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand							177 847	37 751	73 778	100 697	125 807	128 021	108 080	126 352
Current Assets							177 847	217 927	253 954	300 873	345 957	356 453	415 549	126 352
Debtors								180 176	180 176	200 176	220 150	228 432	307 469
Net Assets Liabilities							143 493	206 386	251 017	300 431	346 416	336 893	384 062	105 336
Other Debtors								180 176	180 176	200 176	220 150	228 432	307 469
Property Plant Equipment							35 754	34 737	35 175	32 064	30 812	29 392	28 542	30 430
Cash Bank In Hand	107 263	116 277	139 994	139 994	137 890	137 890	177 847
Intangible Fixed Assets	39 434	32 862	26 290	26 290	19 717	19 717	13 145
Net Assets Liabilities Including Pension Asset Liability	100 427	88 530	116 706	116 706	144 255	144 255	143 493
Tangible Fixed Assets	36 308	33 141	38 295	38 295	37 818	37 818	35 754

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	100 327	88 430	116 606	116 606	144 155	144 155	143 393

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							52 578	59 150	65 723	65 723	65 723	65 723	65 723	65 723
Accumulated Depreciation Impairment Property Plant Equipment							41 461	46 684	52 191	56 799	61 129	65 123	26 539	25 578
Additions Other Than Through Business Combinations Property Plant Equipment								4 206	5 945	1 497	3 078	2 574	6 047	7 094
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings												32 264	29 230	25 527
Bank Overdrafts												3 736	3 736	3 736
Corporation Tax Payable							15 726	18 477
Creditors							83 253	52 851	38 112	32 506	30 353	48 952	30 799	25 919
Fixed Assets	75 742	66 003	64 585	64 585	57 535	57 535	48 899	41 310	35 175
Increase From Amortisation Charge For Year Intangible Assets								6 572	6 573
Increase From Depreciation Charge For Year Property Plant Equipment								5 223	5 507	4 608	4 330	3 994	3 849	4 617
Intangible Assets							13 145	6 573
Intangible Assets Gross Cost							65 723	65 723	65 723	65 723	65 723	65 723	65 723	65 723
Net Current Assets Liabilities	24 685	22 527	52 121	52 121	86 720	86 720	94 594	165 076	215 842	268 367	315 604	307 501	384 750	100 433
Other Creditors							63 038	29 106	21 747	14 148	14 870	12 551	13 811	12 638
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													42 433	5 578
Other Disposals Property Plant Equipment													45 481	6 167
Other Taxation Social Security Payable							4 489	5 268
Property Plant Equipment Gross Cost							77 215	81 421	87 366	88 863	91 941	94 515	55 081	56 008
Taxation Social Security Payable								23 745	16 365	18 358	15 483	401	13 252	9 545
Total Assets Less Current Liabilities												369 157	413 292	130 863
Capital Employed	100 427	88 530	116 706	116 706	144 255	144 255	143 493
Creditors Due Within One Year	82 578	93 750	87 873	87 873	51 170	51 170	83 253
Intangible Fixed Assets Aggregate Amortisation Impairment	26 289	32 861		39 433		46 006	52 578
Intangible Fixed Assets Amortisation Charged In Period		6 572		6 572		6 573	6 572
Intangible Fixed Assets Cost Or Valuation	65 723	65 723		65 723		65 723	65 723
Number Shares Allotted		100		100		100	100
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		970		11 009		5 220	2 944
Tangible Fixed Assets Cost Or Valuation	57 072	58 042		69 051		74 271	77 215
Tangible Fixed Assets Depreciation	20 764	24 901		30 756		36 453	41 461
Tangible Fixed Assets Depreciation Charged In Period		4 137		5 855		5 697	5 008

Company staff

Kirsty A.

Role: Director

Appointed: 26 March 2008

Latest update: 19 April 2024

Kirsty A.

Role: Secretary

Appointed: 26 March 2008

Latest update: 19 April 2024

Mark A.

Role: Director

Appointed: 26 March 2008

Latest update: 19 April 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirsty A.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ashworth Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty A.

Kirsty A.

Mark A.

People with significant control

Mark A.

Kirsty A.

Accounts Documents

Company filings

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