Charles Birchmore Photography Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Charles Birchmore Photography Limited can be contacted at Devonshire House, Manor Way in Borehamwood. The company's post code is WD6 1QQ. Charles Birchmore Photography has been present on the market since it was registered on 2005-07-29. The company's Companies House Registration Number is 05522556. The firm's classified under the NACE and SIC code 74209 - Photographic activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-10-28.

Currently, the following business is presided over by one director: Charles B., who was arranged to perform management duties in 2005. To provide support to the directors, the abovementioned business has been utilizing the skills of Madelaine B. as a secretary since July 2005.

Charles B. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 963	15 676	16 650	25 982	16 095	12 110

Balance Sheet
Cash Bank In Hand				19 708
Current Assets			9 638	42 429	13 025	8 966	14 421	13 159	17 186	3 206	2 310	5 718
Debtors	15 099	25 246	9 638	22 721	13 025	8 966
Intangible Fixed Assets	19 250	17 875	16 500	15 125	13 750	12 375
Net Assets Liabilities						12 110	-1 108	-2 945	-9 075	-13 324
Net Assets Liabilities Including Pension Asset Liability					16 095	12 110
Tangible Fixed Assets	6 160	10 553	10 465	13 553	12 542	12 458

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 863	15 576	16 550	25 882	15 995	12 010
Shareholder Funds	6 963	15 676	16 650	25 982	16 095	12 110

Other Financial Data
Creditors						375	24 541	20 272	16 004	30 366	29 961	31 822
Creditors Due After One Year						375
Creditors Due Within One Year	33 546	37 998	19 953	45 125	23 222	21 314
Fixed Assets	25 410	28 428	26 965	28 678	26 292	24 833	50 391	40 995	32 598	13 836	11 313	9 840
Intangible Fixed Assets Aggregate Amortisation Impairment	8 250	9 625	11 000	12 375	13 750	15 125
Intangible Fixed Assets Amortisation Charged In Period		1 375	1 375	1 375	1 375	1 375
Intangible Fixed Assets Cost Or Valuation	27 500	27 500	27 500	27 500	27 500
Net Current Assets Liabilities	-18 447	-12 752	-10 315	-2 696	-10 197	-12 348	-26 958	-23 668	-25 669	-27 160	-27 651	-26 104
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 526	1 958	5 625	1 323	2 500
Tangible Fixed Assets Cost Or Valuation	10 345	16 871	18 829	24 454	25 777	28 277
Tangible Fixed Assets Depreciation	4 185	6 318	8 364	10 901	13 235	15 819
Tangible Fixed Assets Depreciation Charged In Period		2 133	2 046	2 537	2 334	2 584
Total Assets Less Current Liabilities	6 963	15 676	16 650	25 982	16 095	12 485	23 433	17 327	6 929	-13 324	-16 338	-16 264
Average Number Employees During Period										2	2	2

Company staff

Madelaine B.

Role: Secretary

Appointed: 29 July 2005

Latest update: 4 March 2024

Charles B.

Role: Director

Appointed: 29 July 2005

Latest update: 4 March 2024

People with significant control

Charles B.

Notified on 15 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2013
Annual Accounts 4 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 April 2014

Charles Birchmore Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madelaine B.

Charles B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charles B.

Accounts Documents

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