Colin Thomas Photography Limited in London, SW6 4JJ

Description

Data updated on: 01-11-2023

This enterprise called Colin Thomas Photography was founded on 1984-05-30 as a Private Limited Company. This firm's registered office could be contacted at London on 6 Burlington Lodge Studios, 48 Rigault Road. In case you have to contact this firm by mail, its post code is SW6 4JJ. The official registration number for Colin Thomas Photography Limited is 01820271. This firm's classified under the NACE and SIC code 74202 and has the NACE code: Other specialist photography. The firm's latest annual accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-02-25.

In this limited company, a number of director's obligations have been met by Colin T. and Rosalind T.. As for these two individuals, Colin T. has carried on with the limited company for the longest time, having been a vital part of the Management Board since 1991. What is more, the managing director's tasks are supported by a secretary - Rosalind T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 932	26 686	15 354	5 507	13 190	15 494

Balance Sheet
Cash Bank In Hand	3 928	17 241	21 872	4 907	8 266	6 269
Cash Bank On Hand						6 269	12 822	4 529	3 611	2 991	7 271	5 318
Current Assets	26 532	49 304	30 727	29 647	33 689	34 027	33 940	26 191	24 397	27 487	19 724	12 836
Debtors	22 604	32 063	8 855	24 740	25 423	27 758	21 118	21 662	20 786	24 496	12 453	7 518
Net Assets Liabilities						15 494	26 409	3 459	3 897
Other Debtors							2 393	10 769	7 024	4 683	1 771	5 046
Property Plant Equipment						12 750	30 135	20 639	9 302	1 288	418	209
Tangible Fixed Assets	27 040	22 407	20 716	17 018	14 377	12 750

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	24 928	26 682	15 350	5 503	13 186	15 490
Shareholder Funds	24 932	26 686	15 354	5 507	13 190	15 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						221 902	233 719	245 859	257 196	237 426	238 296	238 505
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						31 283	12 777	12 777	29 802	21 569	17 115	12 635
Creditors Due Within One Year	28 640	45 025	36 089	41 158	34 876	31 283
Finance Lease Liabilities Present Value Total							12 777	12 777	13 863
Increase From Depreciation Charge For Year Property Plant Equipment							11 817	12 140	11 337	1 695	870	209
Net Current Assets Liabilities	-2 108	4 279	-5 362	-11 511	-1 187	2 744	9 051	-4 403	-5 405	5 918	2 609	201
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 234	2 234	1 834	2 904	2 266	7 481	2 249
Other Taxation Social Security Payable						21 914	10 800	22 568	10 972	18 627	8 906	9 558
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						234 652	263 854	266 498	266 498	238 714	238 714
Share Capital Allotted Called Up Paid	1	1	4	4	4	4
Tangible Fixed Assets Additions		861	3 649	1 351	3 211	2 874
Tangible Fixed Assets Cost Or Valuation	222 706	223 567	227 216	228 567	231 778	234 652
Tangible Fixed Assets Depreciation	195 666	201 160	206 500	211 549	217 401	221 902
Tangible Fixed Assets Depreciation Charged In Period		5 494	5 340	5 049	5 852	4 501
Total Additions Including From Business Combinations Property Plant Equipment							29 202	2 644		836
Total Assets Less Current Liabilities	24 932	26 686	15 354	5 507	13 190	15 494	39 186	16 236	3 897	7 206	3 027	410
Trade Creditors Trade Payables						7 135	11 855	6 192	2 063	676	728	828
Trade Debtors Trade Receivables						27 758	18 725	10 893	13 762	19 813	10 682	2 472
Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 465
Disposals Property Plant Equipment										28 620

Company staff

Rosalind T.

Role: Secretary

Latest update: 19 January 2024

Colin T.

Role: Director

Appointed: 25 February 1991

Latest update: 19 January 2024

Rosalind T.

Role: Director

Appointed: 25 February 1991

Latest update: 19 January 2024

People with significant control

Executives who control the firm include: Colin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosalind T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosalind T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 January 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12 December 2012
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 January 2014

Colin Thomas Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind T.

Colin T.

Rosalind T.

People with significant control

Colin T.

Rosalind T.

Accounts Documents

Company filings

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