D P Photographic Services Limited in Newport Pagnell, MK16 8HJ

Description

Data updated on: 01-11-2023

D P Photographic Services Limited with the registration number 07927359 has been in this business field for twelve years. This particular Private Limited Company is located at 22 St John Street, , Newport Pagnell and their post code is MK16 8HJ. This firm's SIC code is 73110, that means Advertising agencies. The business latest financial reports describe the period up to 2022-02-28 and the most current confirmation statement was submitted on 2023-01-27.

From the information we have gathered, the limited company was started twelve years ago and has so far been governed by two directors.

Executives who have control over the firm are as follows: Paul P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Toni P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 904	8 993	4 474	9 624

Balance Sheet
Cash Bank On Hand				5 049	14 952	9 002	16 673	11 180	28 198	10 982	1 263
Current Assets	32 878	50 873	33 936	15 103	19 561	13 196	30 433	33 864	43 011	19 187	4 263
Debtors	3 204	13 424	17 845	9 395	3 949	3 444	13 010	21 184	12 813	6 205	1 000
Net Assets Liabilities				9 624	14 169	4 654	15 642	16 312	26 937	19 637	6 571
Other Debtors									1 994	981
Property Plant Equipment				6 602	5 417	3 048	1 179	2 140	2 768	5 316	4 765
Total Inventories				660	660	750	750	1 500	2 000	2 000	2 000
Cash Bank In Hand	29 674	37 449	14 884	5 048
Net Assets Liabilities Including Pension Asset Liability	2 904	8 993	4 474	9 624
Stocks Inventory			1 207	660
Tangible Fixed Assets		485	7 233	6 602

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 902	8 991	4 472	9 622
Shareholder Funds	2 904	8 993	4 474	9 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 065	10 485	13 619	15 766	17 239	18 628	20 824	23 427
Additions Other Than Through Business Combinations Property Plant Equipment					3 235	765	278	2 434	2 017	4 744	2 052
Amounts Owed To Related Parties				5 717	4 127	7 943	7 285	4 226	8 635	28	80
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				10 772	9 726	11 351	15 746	19 285	18 316	3 856	2 457
Increase From Depreciation Charge For Year Property Plant Equipment					4 420	3 134	2 147	1 472	1 389	2 196	2 603
Net Current Assets Liabilities	2 904	8 605	-504	5 158	9 835	1 845	14 688	14 579	24 695	15 331	1 806
Other Inventories				660	660	750	750	1 500	2 000	2 000	2 000
Prepayments									19	21	20
Property Plant Equipment Gross Cost				12 667	15 902	16 667	16 945	19 379	21 396	26 140	28 192
Provisions For Liabilities Balance Sheet Subtotal				1 320	1 083	239	224	407	526	1 010
Total Assets Less Current Liabilities	2 904	9 090	6 729	11 760	15 252	4 893	15 866	16 719	27 463	20 647	6 571
Trade Creditors Trade Payables				30	816	48	816	828		1 105	48
Trade Debtors Trade Receivables				9 395	3 939	1 980	11 551	19 722	10 800	5 203
Creditors Due Within One Year	29 974	42 268	34 522	9 955
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		97	1 447	1 320
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		586	9 357
Tangible Fixed Assets Cost Or Valuation		586	9 943
Tangible Fixed Assets Depreciation		101	2 710
Tangible Fixed Assets Depreciation Charged In Period		101	2 609
Accruals Deferred Income			-808	-816
Fixed Assets			7 233	6 602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			82	10
Value Shares Allotted			2	2

Company staff

Paul P.

Role: Director

Appointed: 27 January 2012

Latest update: 11 February 2024

Toni P.

Role: Director

Appointed: 27 January 2012

Latest update: 11 February 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Toni P.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts 22 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 October 2013
Annual Accounts 27 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015

D P Photographic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Toni P.

People with significant control

Paul P.

Toni P.

Accounts Documents

Company filings

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