Chris Parkes Photographer Ltd in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

Registered as 08865611 10 years ago, Chris Parkes Photographer Ltd is a Private Limited Company. The official registration address is The Cottage, 2, Castlefield Road Reigate. This enterprise's SIC and NACE codes are 74202 : Other specialist photography. 2023/01/31 is the last time when the accounts were reported.

Right now, this particular business is overseen by 1 managing director: Christopher P., who was appointed in 2014.

Christopher P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 654	3 698

Balance Sheet
Cash Bank On Hand		1 071	1 469	329	545	1 936	4 465	36 848	30 612
Current Assets	6 170	4 559	4 051	4 166	2 207	1 964	8 775	37 148	33 860
Debtors	5 364	3 488	1 267	3 837	879	28	4 310	300	3 248
Net Assets Liabilities		3 698	1 045	85	253	248	909	2 322	-408
Other Debtors					150		144
Property Plant Equipment		3 424	3 546	1 142	4 326	7 273	9 550	22 542	18 839
Total Inventories			1 315
Cash Bank In Hand	806	1 071
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	1 579	3 698
Tangible Fixed Assets	4 565	3 424

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 653	3 697
Shareholder Funds	1 654	3 698

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		2 282	3 739	4 564	6 185	8 948	12 072	19 226	26 378
Additions Other Than Through Business Combinations Property Plant Equipment			1 579		4 805	5 710	5 401	20 146	3 449
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings							5 037
Bank Overdrafts							1 494
Corporation Tax Payable		3 050	856
Creditors		12 285	13 552	11 223	9 897	12 389	14 779	57 268	52 647
Fixed Assets	13 565	11 424	10 546	7 142	9 326	11 273	12 550	24 542	19 839
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 457	1 141	1 621	2 763	3 124	7 154	7 152
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 911	-7 726	-9 501	-7 057	-8 473	-10 425	-6 004	-20 120	-18 787
Other Creditors		8 789	12 642	10 031	10 354	11 615	13 285	57 268	51 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				316
Other Disposals Property Plant Equipment				1 579
Other Taxation Social Security Payable		446	54
Property Plant Equipment Gross Cost		5 706	7 285	5 706	10 511	16 221	21 622	41 768	45 217
Provisions For Liabilities Balance Sheet Subtotal					600	600	600	2 100	1 460
Taxation Social Security Payable			910	1 192	35	774
Total Assets Less Current Liabilities	1 654	3 698		85	1 602	848	6 546	4 422	1 052
Trade Creditors Trade Payables					263	-4			1 323
Trade Debtors Trade Receivables		3 488	1 267	3 837	1 662	28	4 166	300	3 248
Creditors Due Within One Year	18 081	12 285
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 706
Tangible Fixed Assets Cost Or Valuation	5 706	5 706
Tangible Fixed Assets Depreciation	1 141	2 282
Tangible Fixed Assets Depreciation Charged In Period	1 141	1 141

Company staff

Christopher P.

Role: Director

Appointed: 28 January 2014

Latest update: 22 March 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-01-28
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Chris Parkes Photographer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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