Don Clark Camera Repairs Limited in Bristol, BS6 6LY

Description

Data updated on: 01-11-2023

Registered with number 04354163 22 years ago, Don Clark Camera Repairs Limited is a Private Limited Company. The official office address is 8 Ashgrove Road, Redland Bristol. This firm's principal business activity number is 33130: Repair of electronic and optical equipment. Don Clark Camera Repairs Ltd reported its latest accounts for the period that ended on Thursday 31st March 2022. The most recent confirmation statement was filed on Monday 16th January 2023.

According to the official data, the limited company is directed by a single director: Stuart H., who was chosen to lead the company in 2008. Since January 2002 Kay C., had performed the duties for this specific limited company up until the resignation sixteen years ago. In addition another director, namely Donald C. gave up the position in September 2008.

Stuart H. 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	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	6 936	602	687	1 484	3 119	1 577

Balance Sheet
Cash Bank On Hand						7 810	10 474	23 040	13 116	21 930	27 104	45 369	32 279
Current Assets	22 203	24 592	27 043	27 905	21 634	25 224	29 243	38 842	26 553	34 208	32 901	48 454	48 575
Debtors	8 847	12 124	11 738	11 088	8 703	12 660	14 558	13 093	9 697	8 538	3 198	486	13 697
Net Assets Liabilities						1 577	3 360	-548	93	603	2 129	-26	2 348
Property Plant Equipment						929	394	218
Total Inventories						4 754	4 211	2 709	3 740	3 740	2 599	2 599	2 599
Cash Bank In Hand	11 791	9 193	11 845	12 493	8 529	7 810
Intangible Fixed Assets	34 393	31 313	28 233	25 153	22 073	18 993
Net Assets Liabilities Including Pension Asset Liability	6 936	602	687	1 484	3 119	1 577
Stocks Inventory	1 565	3 275	3 460	4 324	4 402	4 754
Tangible Fixed Assets	14 791	10 094	6 365	1 262	1 349	929

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	6 932	598	683	1 480	3 115	1 573
Shareholder Funds	6 936	602	687	1 484	3 119	1 577

Other Financial Data
Total Fixed Assets Additions		466	1 793		673
Total Fixed Assets Cost Or Valuation	89 881	90 347	92 140	92 140	65 600
Total Fixed Assets Depreciation	40 697	48 940	57 542	65 725	42 178
Total Fixed Assets Depreciation Charge In Period		8 243	8 602	8 183	3 666
Total Fixed Assets Depreciation Disposals					-27 213
Total Fixed Assets Disposals					-27 213
Version Production Software											2 021
Accumulated Amortisation Impairment Intangible Assets						42 607	45 687	48 767	51 847	54 927	58 007	61 087	61 600
Accumulated Depreciation Impairment Property Plant Equipment						3 279	3 814	3 990
Average Number Employees During Period						4	3	3	3	3	3	3	3
Creditors						41 728	42 115	52 400	36 213	40 278	34 365	48 993	46 227
Fixed Assets	49 184	41 407	34 598	26 415	23 422	19 922	16 307	13 051	9 753
Increase From Amortisation Charge For Year Intangible Assets							3 080	3 080	3 080	3 080	3 080	3 080	513
Increase From Depreciation Charge For Year Property Plant Equipment							535	176	218
Intangible Assets						18 993	15 913	12 833	9 753	6 673	3 593	513
Intangible Assets Gross Cost						61 600	61 600	61 600	61 600	61 600	61 600	61 600	61 600
Net Current Assets Liabilities	-24 535	-29 722	-10 933	-12 806	-11 999	-16 504	-12 872	-13 558	-9 660	-6 070	-1 464	-539	2 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 208
Other Disposals Property Plant Equipment									4 208
Property Plant Equipment Gross Cost						4 208	4 208	4 208
Taxation Including Deferred Taxation Balance Sheet Subtotal						186	75	41
Total Assets Less Current Liabilities	24 649	11 685	23 665	13 609	11 423	3 418	3 435	-507	93
Creditors Due After One Year Total Noncurrent Liabilities	17 713	11 008	22 635	11 873	8 035
Creditors Due Within One Year Total Current Liabilities	46 738	54 314	37 976	40 711	33 633
Intangible Fixed Assets Aggregate Amortisation Impairment	27 207	30 287	33 367	36 447	39 527	42 607
Intangible Fixed Assets Amortisation Charged In Period		3 080	3 080	3 080	3 080	3 080
Intangible Fixed Assets Cost Or Valuation	61 600	61 600	61 600	61 600	61 600	61 600
Provisions For Liabilities Charges	0	75	343	252	269	186
Tangible Fixed Assets Additions		466	1 793		673	208
Tangible Fixed Assets Cost Or Valuation	28 281	28 747	30 540	30 540	4 000	4 208
Tangible Fixed Assets Depreciation	13 490	18 653	24 175	29 278	2 651	3 279
Tangible Fixed Assets Depreciation Charge For Period		5 163	5 522	5 103	586
Tangible Fixed Assets Depreciation Disposals					-27 213
Tangible Fixed Assets Disposals					-27 213
Creditors Due After One Year					8 035	1 655
Creditors Due Within One Year					33 633	41 728
Number Shares Allotted						4
Par Value Share						1
Share Capital Allotted Called Up Paid					4	4
Tangible Fixed Assets Depreciation Charged In Period						628

Latest update: 4 May 2024

People with significant control

Stuart H.

Notified on 16 January 2017

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	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Don Clark Camera Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Bristol Legal Services Limited

Kay C.

Kay C.

Donald C.

People with significant control

Stuart H.

Accounts Documents

Company filings

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