Ben Harries Photographic Limited in Watford, WD17 3DE

Description

Data updated on: 01-11-2023

Ben Harries Photographic Limited is officially located at Watford at 14 Devereux Drive. Anyone can find the company by referencing its postal code - WD17 3DE. The firm has been in the field on the English market for ten years. The company is registered under the number 08923181 and their status at the time is active. The enterprise's SIC and NACE codes are 74209 meaning Photographic activities not elsewhere classified. 2023-03-31 is the last time when the accounts were reported.

In the following limited company, a variety of director's obligations have so far been carried out by Ben H. who was assigned to lead the company in 2014.

Ben H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 199

Balance Sheet
Cash Bank On Hand		58 169	40 833	52 954	52 188	37 948	70 566	55 396	37 470
Current Assets	91 795	65 623	49 418	71 981	90 178	63 201	74 743	58 670	41 228
Debtors	275	275	8 585	19 027	37 990	25 253	4 177	3 274	3 758
Net Assets Liabilities		7 263	18 901	17 443	19 947	5 672	-1 757	-1 905	100
Other Debtors		275	275	275	275	897	3 433	2 014
Property Plant Equipment		9 488	8 771	12 248	9 984	10 744	7 934	7 752
Total Inventories		7 179
Cash Bank In Hand	75 563
Net Assets Liabilities Including Pension Asset Liability	52 199
Stocks Inventory	15 957
Tangible Fixed Assets	8 684

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	52 198
Shareholder Funds	52 199

Other Financial Data
Total Fixed Assets Additions	11 577
Total Fixed Assets Cost Or Valuation	11 577
Total Fixed Assets Depreciation	2 893
Total Fixed Assets Depreciation Charge In Period	2 893
Accumulated Depreciation Impairment Property Plant Equipment		6 056	8 980	11 920	12 763	16 346	18 790	21 376
Additions Other Than Through Business Combinations Property Plant Equipment			2 207	6 417
Average Number Employees During Period		1	1	1	1	1	1	1	1
Comprehensive Income Expense		32 314	21 539
Corporation Tax Payable		7 655	5 412	9 980
Creditors		67 848	39 288	64 459	78 741	66 578	24 878	19 260	41 128
Depreciation Rate Used For Property Plant Equipment			25	25
Dividends Paid		77 250	10 000
Income Expense Recognised Directly In Equity		-77 250	-9 901
Increase From Depreciation Charge For Year Property Plant Equipment			2 924	2 940		3 583	2 646	2 586
Issue Equity Instruments			99
Net Current Assets Liabilities	43 515	-2 225	10 130	7 522	11 437	-3 377	16 411	10 843	100
Other Creditors		55 819	28 021	51 539	62 564	61 729	54 210	42 209	31 195
Other Taxation Social Security Payable		4 374	5 855	2 940	16 177	4 849			9 933
Profit Loss		32 314	21 539
Property Plant Equipment Gross Cost		15 544	17 751	24 168	22 747	27 090	26 724	29 128
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 327
Total Assets Less Current Liabilities	52 199	7 263	18 901	19 770	21 421	7 367	-533	18 595	100
Trade Debtors Trade Receivables			8 310	18 752	37 715	24 356	744	1 260	3 758
Bank Borrowings Overdrafts							24 878	19 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment							202		21 376
Disposals Property Plant Equipment							366		32 231
Provisions For Liabilities Balance Sheet Subtotal					1 474	1 695	1 224	1 240
Total Additions Including From Business Combinations Property Plant Equipment						4 343		2 404	3 103
Creditors Due Within One Year Total Current Liabilities	48 280
Fixed Assets	8 684
Tangible Fixed Assets Additions	11 577
Tangible Fixed Assets Cost Or Valuation	11 577
Tangible Fixed Assets Depreciation	2 893
Tangible Fixed Assets Depreciation Charge For Period	2 893

Company staff

Ben H.

Role: Director

Appointed: 05 March 2014

Latest update: 21 December 2023

People with significant control

Ben H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ben Harries Photographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben H.

People with significant control

Ben H.

Accounts Documents

Company filings

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