A&T Photography Ltd in Farnham, GU9 9DE

Description

Data updated on: 01-11-2023

A&T Photography Ltd is established as Private Limited Company, that is based in 109 Upper Weybourne Lane, Farnham. The head office's zip code GU9 9DE. This enterprise has been in existence since 2013. The company's Companies House Reg No. is 08548263. The firm's SIC code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-05-31 is the last time company accounts were filed.

Stuart M. and Catherine M. are registered as the company's directors and have been doing everything they can to help the company for five years.

Executives who have control over the firm are as follows: Catherine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart M. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 094	79

Balance Sheet
Cash Bank On Hand		15 283	41 556
Current Assets	10 246	23 944	43 258	28 329	47 423	33 765	34 963	91 953	65 246
Debtors	4 079	8 661	1 702
Other Debtors		2 143
Property Plant Equipment		4 035	6 036
Net Assets Liabilities							2 106	19	129
Cash Bank In Hand	6 167	15 283
Net Assets Liabilities Including Pension Asset Liability	-17 094	79
Tangible Fixed Assets	5 482	4 035

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-17 104	69
Shareholder Funds	-17 094	79

Other Financial Data
Total Fixed Assets Additions	8 224	1 928
Total Fixed Assets Cost Or Valuation	8 224	10 152
Total Fixed Assets Depreciation	2 742	6 117
Total Fixed Assets Depreciation Charge In Period	2 742	3 375
Amount Specific Advance Or Credit Directors		2 143	8 122	7 522	22	4 645
Amount Specific Advance Or Credit Made In Period Directors			22 664	17 414	413	14 714
Amount Specific Advance Or Credit Repaid In Period Directors			32 929	1 770	7 957	10 047	4 645
Accumulated Depreciation Impairment Property Plant Equipment		6 117	12 181
Average Number Employees During Period			6			6	6	4
Creditors		27 900	47 394	34 284	39 522	36 195	36 440	50 000	43 333
Fixed Assets	5 482	4 035	6 036	6 429	4 706	3 046	3 583	2 157	1 928
Increase From Depreciation Charge For Year Property Plant Equipment			6 064
Net Current Assets Liabilities	-22 576	-3 956	-4 136	-5 955	7 901	-2 430	-1 477	47 862	41 534
Other Creditors		11 200	9 321
Other Taxation Social Security Payable		8 910	34 886
Property Plant Equipment Gross Cost		10 152	18 217
Total Additions Including From Business Combinations Property Plant Equipment			8 065
Total Assets Less Current Liabilities	-17 094	79	287	474	12 607	616	2 106	50 019	43 462
Trade Creditors Trade Payables		7 790	4 800
Trade Debtors Trade Receivables		6 518	1 702
Creditors Due Within One Year Total Current Liabilities	32 822	27 900
Tangible Fixed Assets Additions	8 224	1 928
Tangible Fixed Assets Cost Or Valuation	8 224	10 152
Tangible Fixed Assets Depreciation	2 742	6 117
Tangible Fixed Assets Depreciation Charge For Period	2 742	3 375

Company staff

Stuart M.

Role: Director

Appointed: 15 July 2019

Latest update: 22 April 2024

Catherine M.

Role: Director

Appointed: 29 May 2013

Latest update: 22 April 2024

People with significant control

Catherine M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart M.

Notified on 15 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

A&T Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Catherine M.

Stuart M.

People with significant control

Catherine M.

Stuart M.

Accounts Documents

Company filings

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