B W Photographic (UK) Limited in Buckinghamshire, HP20 2NQ

Description

Data updated on: 06-09-2023

The firm referred to as B W Photographic (UK) was started on May 1, 1997 as a private limited company. The firm office was based in Buckinghamshire on Elsinore House Buckingham Street, Aylesbury. The address area code is HP20 2NQ. The registration number for B W Photographic (UK) Limited was 03363158. B W Photographic (UK) Limited had been in business for twenty six years up until dissolution date on July 18, 2023.

Peter D. was this particular company's managing director, appointed twenty seven years ago.

Peter D. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	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	GBP	GBP
Net Worth	22 244	16 410	23 315	14 063	2 751

Balance Sheet
Cash Bank In Hand	25 165	23 277	31 235	29 150	6 852
Cash Bank On Hand					6 852	15 510	21 646	20 904	37 310	8 189	4 423
Current Assets	34 518	38 882	42 032	29 150	16 770	24 601	28 198	20 904	37 340	8 437	4 852
Debtors	9 353	15 605	10 797		9 918	9 091	6 552		30	248	429
Net Assets Liabilities					2 751	8 328	13 252	11 838	25 719
Net Assets Liabilities Including Pension Asset Liability	22 244	16 410	23 315	14 063	2 751
Property Plant Equipment					4 649	4 341	2 757	3 176	1 646	1 169	584
Tangible Fixed Assets	352	852	995	983	4 649

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 242	16 408	23 313	14 061	2 749
Shareholder Funds	22 244	16 410	23 315	14 063	2 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 558	38 767	41 231	44 236	46 523	47 000	47 585
Additional Provisions Increase From New Provisions Recognised						-59	-244
Corporation Tax Payable					4 970	5 225	5 694	4 526	7 677
Creditors					18 230	20 235	17 568	12 027	13 267	116	99
Creditors Due Within One Year	12 626	23 154	19 513	15 873	18 230
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-3 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 209	2 464	3 005	2 287	477	585
Net Current Assets Liabilities	21 892	15 728	22 519	13 277	-1 460	4 366	10 630	8 877	24 073	8 321	4 753
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Taxation Social Security Payable					139	147	-32	-345	-439	-620	-620
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					40 207	43 108	43 988	47 412	48 169	48 169
Provisions					438	379	135
Provisions For Liabilities Balance Sheet Subtotal					438	379	135	215
Provisions For Liabilities Charges		170	199	197	438
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 087	949	1 000	6 098
Tangible Fixed Assets Cost Or Valuation	31 073	32 160	33 109	34 109	40 207
Tangible Fixed Assets Depreciation	30 721	31 308	32 114	33 126	35 558
Tangible Fixed Assets Depreciation Charged In Period		587	806	1 012	2 432
Total Additions Including From Business Combinations Property Plant Equipment						2 901	880	3 424	757	675
Total Assets Less Current Liabilities	22 244	16 580	23 514	14 260	3 189	8 707	13 387	12 053	25 719	10 165	5 337
Trade Creditors Trade Payables							1		1
Trade Debtors Trade Receivables					9 918	9 091	6 552
Average Number Employees During Period								1	1
Deferred Tax Asset Debtors									30	30
Recoverable Value-added Tax										218	429
Fixed Assets	352	852	995

Company staff

Peter D.

Role: Director

Appointed: 01 May 1997

Latest update: 3 March 2023

Lloyd L.

Role: Secretary

Appointed: 24 June 2013

Resigned: 20 February 2014

Latest update: 3 March 2023

Christopher H.

Role: Nominee Secretary

Appointed: 01 May 1997

Resigned: 01 May 1997

Latest update: 3 March 2023

Hampshire Downs Uk Registrations Limited

Role: Nominee Director

Appointed: 01 May 1997

Resigned: 01 May 1997

Latest update: 3 March 2023

Ronaldo D.

Role: Secretary

Appointed: 01 May 1997

Resigned: 24 June 2013

Latest update: 3 March 2023

People with significant control

Peter D.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 February 2023
Confirmation statement last made up date	13 February 2022

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 07 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	07 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
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

B W Photographic (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Lloyd L.

Christopher H.

Hampshire Downs Uk Registrations Limited

Ronaldo D.

People with significant control

Peter D.

Accounts Documents

Company filings

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