Bryan Winstanley Photography Limited in Stockport, SK12 1RH

Description

Data updated on: 01-11-2023

03643266 - registration number assigned to Bryan Winstanley Photography Limited. This company was registered as a Private Limited Company on 1998-10-02. This company has been active on the British market for the last 26 years. This firm can be reached at 179 Park Lane Poynton in Stockport. The office's zip code assigned to this location is SK12 1RH. Started as Clearfilter, this business used the name until 1999-02-08, when it was changed to Bryan Winstanley Photography Limited. This company's Standard Industrial Classification Code is 74202, that means Other specialist photography. The firm's latest accounts were submitted for the period up to 2023/02/28 and the most recent annual confirmation statement was submitted on 2023/10/02.

Bryan W. is the following enterprise's only managing director, that was designated to this position in 1999 in January. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Rita W. as a secretary for the last twenty five years.

Previous company's names
Bryan Winstanley Photography Limited 1999-02-08
Clearfilter Limited 1998-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 457	-5 530	6	46	2 501	6 683

Balance Sheet
Current Assets	34 890	47 725	45 765	33 596	40 421	43 539	48 566	40 013	21 546		572	149	1 484
Debtors	31 090	41 225	39 265	25 722	38 921	42 039	47 066	38 513	21 546	11 133	571	149	1 484
Net Assets Liabilities						6 683	20 765	15 144	4 795	1 210	-6 643	-6 083	-14 472
Other Debtors						2 133	899	1 103	192	806			369
Property Plant Equipment						12 782	20 055	18 609	14 517	11 244	8 569	6 395	4 755
Total Inventories						1 500	1 500	1 500
Cash Bank In Hand		5 000	5 000	6 374
Net Assets Liabilities Including Pension Asset Liability			6	46	2 501	6 683
Stocks Inventory	3 800	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	3 611	2 329	9 015	9 022	10 513	12 782

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-15 458	-5 531	5	45	2 500	6 682
Shareholder Funds	-15 457	-5 530	6	46	2 501	6 683

Other Financial Data
Description Principal Activities												74 202	74 202
Accrued Liabilities Deferred Income											1 920	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment						84 396	89 316	94 717	99 173	102 658	105 333	107 507	109 147
Amounts Owed By Related Parties								7 688	8 448	7 853
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						6 444	201	4 098	4 337	3 419	3 241
Corporation Tax Payable								7 229	7 445		118
Creditors						6 444	1 173	40 210	29 209	19 032	14 303	11 533	19 808
Depreciation Rate Used For Property Plant Equipment												25	25
Fixed Assets	3 612	2 330	9 016	9 023	10 514	12 783	20 056	18 610	14 518	11 245	8 570	6 396	4 755
Increase From Depreciation Charge For Year Property Plant Equipment							4 920	5 401	4 456	3 485	2 674	2 174	1 640
Investments											1	1	-1
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests									1	1	1	1	-1
Net Current Assets Liabilities	-19 069	-7 860	-9 010	8 859	5 894	2 482	5 550	-197	-7 663	-7 899	-13 732	-11 384	-18 324
Net Deferred Tax Liability Asset											1 481	1 095	903
Other Creditors						3 223	6 907	10 307	10 151	9 195	9 296	3 687	12 767
Other Taxation Social Security Payable						17 727	14 499	16 163	6 007	131	310
Percentage Class Share Held In Subsidiary									100	100	100
Property Plant Equipment Gross Cost						97 178	109 371	113 326	113 690	113 902	113 902	113 902	113 902
Provisions For Liabilities Balance Sheet Subtotal						2 138	3 668	3 269	2 060	2 136	1 481	1 095	903
Taxation Social Security Payable											428	3 285	5 262
Total Additions Including From Business Combinations Property Plant Equipment							12 193	3 955	364	212
Total Assets Less Current Liabilities	-15 457	-5 530	6	17 882	16 408	15 265	25 606	18 413	6 855	3 346	-5 161	-4 988	-13 569
Trade Creditors Trade Payables						6 403	8 462	8 670	1 269	6 287	2 659	3 121	339
Trade Debtors Trade Receivables						33 185	39 251	29 722	12 906	2 474	572	149	1 115
Useful Life Property Plant Equipment Years												4	4
Amounts Owed By Group Undertakings						6 721	6 916	7 688
Creditors Due After One Year				17 836	12 314	6 444
Creditors Due Within One Year	53 959	55 585	54 775	24 737	34 527	41 057
Finance Lease Liabilities Present Value Total							972	972
Investments In Group Undertakings						1	1	1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					1 593	2 138
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		180	8 014	2 676	4 323	6 619
Tangible Fixed Assets Cost Or Valuation	75 366	75 546	83 560	86 236	90 559	97 178
Tangible Fixed Assets Depreciation	71 755	73 217	74 545	77 214	80 046	84 396
Tangible Fixed Assets Depreciation Charged In Period		1 462	1 328	2 669	2 832	4 350
Advances Credits Directors		14 287
Advances Credits Made In Period Directors		14 287

Company staff

Rita W.

Role: Secretary

Appointed: 21 January 1999

Latest update: 8 December 2023

Bryan W.

Role: Director

Appointed: 21 January 1999

Latest update: 8 December 2023

People with significant control

Bryan W. 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.

Bryan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 August 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 October 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 20 May 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	20 May 2012
Annual Accounts 9 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	9 November 2013

Bryan Winstanley Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita W.

Bryan W.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Bryan W.

Accounts Documents

Company filings

Filing category

Additional Information

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