Dean Mitchell Photography Ltd in Lanesfield, WV4 6DW

Description

Data updated on: 01-11-2023

Dean Mitchell Photography Ltd is established as Private Limited Company, located in Unit C2 Hilton Trading Estate, Hilton Road, Lanesfield. The company's zip code WV4 6DW. The firm exists since 2012-07-09. The business Companies House Reg No. is 08135743. The company's SIC and NACE codes are 74202, that means Other specialist photography. 2022-07-31 is the last time when the company accounts were filed.

This company has one managing director currently controlling this particular company, specifically Dean M. who has been carrying out the director's tasks since 2012-07-09.

Dean M. is the individual who has 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	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	2023-07-31
Currency
Net Worth	14 343	3 518	1 500	3 978

Balance Sheet
Cash Bank On Hand				8 091	2 702	2 054		9 786	3 620	7 319	1
Current Assets	9 635	3 632	3 410	11 843	4 119	8 440	16 759	15 372	3 620	9 093	6 948
Debtors	420	891	3 304	3 752	1 417	6 386	16 759	5 586		1 774	6 947
Net Assets Liabilities				3 978	1 641		1 568	2 510	3 353	5 621	1 497
Other Debtors						6 386	14 574	5 586
Property Plant Equipment				6 044	3 322	660	2 111	1 343	3 313	1 762	5 694
Cash Bank In Hand	9 215	2 741	106	8 091
Intangible Fixed Assets	79 200	59 400	39 600	19 800
Net Assets Liabilities Including Pension Asset Liability		3 518	1 500	3 978
Tangible Fixed Assets	2 654	8 559	8 457	6 044

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	14 223	3 398	1 380	3 858
Shareholder Funds	14 343	3 518	1 500	3 978

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				79 200	99 000	99 000	99 000	109 528	121 920	134 965	148 113
Accumulated Depreciation Impairment Property Plant Equipment				10 340	13 452	16 114	17 347	18 116	16 887	18 438	20 923
Additions Other Than Through Business Combinations Property Plant Equipment									3 522		6 417
Average Number Employees During Period				2	2	2	2	2	1	1	1
Bank Borrowings Overdrafts				1 944	2 790		1 003	30 000	26 420	24 527	24 859
Bank Overdrafts							1 003				3 824
Creditors				1 944	5 800	7 537	17 302	30 000	26 420	24 527	24 859
Dividends Paid On Shares								94 756
Fixed Assets	81 854	67 959	48 057	25 844	3 322	660	2 111	96 099	104 315	96 243	88 051
Increase From Amortisation Charge For Year Intangible Assets					19 800			10 528	12 392	13 045	13 147
Increase From Depreciation Charge For Year Property Plant Equipment					3 112	2 662	1 233	768	1 551	1 551	2 485
Intangible Assets				19 800				94 756	101 002	94 481	82 357
Intangible Assets Gross Cost				99 000	99 000	99 000	99 000	204 284	222 922	229 447	230 470
Net Current Assets Liabilities	-67 511	-64 441	-40 754	-19 922	-1 681	903	-543	-63 589	-73 913	-65 760	-60 616
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Other Creditors						5 057	9 158	59 359	57 925	62 970	50 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 780
Other Disposals Property Plant Equipment									2 780
Other Taxation Social Security Payable				199	105	2 480	7 141	5 552	9 433	7 559	5 304
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				16 384	16 774	16 774	19 458	19 458	20 200	20 200	26 617
Provisions For Liabilities Balance Sheet Subtotal									629	335	1 079
Taxation Including Deferred Taxation Balance Sheet Subtotal									629	335	1 079
Total Assets Less Current Liabilities	14 343	3 518	7 303	5 922	1 641	1 563	1 568	32 510	30 402	30 483	27 435
Trade Creditors Trade Payables								14 050	7 151	750	5 421
Trade Debtors Trade Receivables				2 684	1 254		2 185			1 774	6 947
Accrued Liabilities Deferred Income				1 387	1 426	5 057
Corporation Tax Payable				3 600	90	1 800
Corporation Tax Recoverable				360
Creditors Due After One Year			5 803	1 944
Creditors Due Within One Year	77 146	68 073	44 164	31 765
Future Minimum Lease Payments Under Non-cancellable Operating Leases					766	383	2 376
Intangible Fixed Assets Additions	99 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 800	39 600	59 400	79 200
Intangible Fixed Assets Amortisation Charged In Period	19 800	19 800	19 800	19 800
Intangible Fixed Assets Cost Or Valuation	99 000	99 000	99 000
Number Shares Allotted	10	10	10	10
Recoverable Value-added Tax				708	163
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	3 473	8 467	3 225	1 219
Tangible Fixed Assets Cost Or Valuation	3 473	11 940	15 165	16 384
Tangible Fixed Assets Depreciation	819	3 381	6 708	10 340
Tangible Fixed Assets Depreciation Charged In Period	819	2 562	3 327	3 632
Total Additions Including From Business Combinations Property Plant Equipment					390		2 684

Company staff

Dean M.

Role: Director

Appointed: 09 July 2012

Latest update: 7 February 2024

People with significant control

Dean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Minna M.

Notified on 6 April 2016

Ceased on 19 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	09 July 2012
Date Approval Accounts	4 December 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 January 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 2018
End Date For Period Covered By Report	31 July 2019
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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Dean Mitchell Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

People with significant control

Dean M.

Minna M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dean Mitchell Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

People with significant control

Dean M.

Minna M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016