D & H Photo Services Limited in Hamilton, ML3 7AU

Description

Data updated on: 01-11-2023

D & H Photo Services Limited was set up as Private Limited Company, located in D'nisi House, 66 Quarry Street in Hamilton. The head office's post code is ML3 7AU. The firm has been nineteen years in the United Kingdom. The Companies House Registration Number is SC288425. This company's registered with SIC code 74201 and has the NACE code: Portrait photographic activities. The most recent accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Wed, 2nd Aug 2023.

There is a team of two directors overseeing this firm right now, including Denise N. and Haim N. who have been performing the directors assignments since October 2012. To find professional help with legal documentation, this specific firm has been utilizing the skills of Denise N. as a secretary since August 2005.

Daryoush N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP
Net Worth	8 432	8 484	-7 893	-14 910	-24 646	-32 468

Balance Sheet
Cash Bank In Hand	6 247	7 560	1 270	2 902	7 389	3 043
Cash Bank On Hand						3 043	733	1 767	1 089		6 758	8 098	668
Current Assets	73 335	73 938	60 776	96 583	108 553	109 239	124 043	149 537	185 507	195 276	232 871	275 621	331 810
Debtors	65 088	64 378	57 506	91 681	99 164	104 196	121 310	142 270	165 534	176 392	211 633	254 146	312 089
Other Debtors								4 575	4 575	4 575	9 372	4 663	4 575
Property Plant Equipment						2 432	2 502	9 418	8 404	6 378	5 691	11 345
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	260	1 840	1 689	1 547	2 849	2 432
Total Inventories						2 000	2 000	5 500	18 884	18 884	14 480	13 377	19 053
Net Assets Liabilities Including Pension Asset Liability	8 432	8 484

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 432	7 484	-8 893	-15 910	-25 646	-33 468
Shareholder Funds	8 432	8 484	-7 893	-14 910	-24 646	-32 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 541	40 622	43 701	46 935	49 983	53 409	58 815	64 642
Average Number Employees During Period							8	10	7	7	7	8	7
Creditors						144 139	177 984	219 404	250 628	279 117	300 688	321 575	319 939
Creditors Due Within One Year		67 294	70 358	113 040	136 048	144 139
Increase From Depreciation Charge For Year Property Plant Equipment							1 081	3 079	3 234	3 048	3 426	5 406	5 827
Net Current Assets Liabilities	8 172	6 644	-9 582	-16 457	-27 495	-34 900	-53 941	-69 867	-65 121	-83 841	-67 817	-45 954	11 871
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						31 262	46 434	113 570	116 862	120 084	124 817	139 048	146 701
Other Taxation Social Security Payable						9 382	6 751	8 180	8 326	7 159	3 705	2 686	4 873
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						41 973	43 124	53 119	55 339	56 361	59 100	70 160	72 255
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 112	475	498	2 425	854
Tangible Fixed Assets Cost Or Valuation	35 609	37 721	38 196	38 694	41 119	41 973
Tangible Fixed Assets Depreciation	35 349	35 881	36 507	37 147	38 270	39 541
Tangible Fixed Assets Depreciation Charged In Period			626	640	1 123	1 271
Total Additions Including From Business Combinations Property Plant Equipment							1 151	9 995	2 220	1 022	2 739	11 060	2 095
Total Assets Less Current Liabilities	8 432	8 484	-7 893	-14 910	-24 646	-32 468	-51 439	-60 449	-56 717	-77 463	-62 126	-34 609	19 484
Trade Creditors Trade Payables						8 781	11 278	17 108	5 367	2 979	4 203	11 914	192
Trade Debtors Trade Receivables										525	525	525	525
Bank Borrowings Overdrafts										6 162
Creditors Due Within One Year Total Current Liabilities	65 163	67 294
Fixed Assets	260	1 840
Tangible Fixed Assets Depreciation Charge For Period		532

Company staff

Denise N.

Role: Director

Appointed: 02 October 2012

Latest update: 20 March 2024

Denise N.

Role: Secretary

Appointed: 03 August 2005

Latest update: 20 March 2024

Haim N.

Role: Director

Appointed: 03 August 2005

Latest update: 20 March 2024

People with significant control

Daryoush N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

D & H Photo Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise N.

Denise N.

Haim N.

People with significant control

Daryoush N.

Accounts Documents

Company filings

Filing category

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