Geoff Pugh Photography Ltd in Croydon, CR0 4NG

Description

Data updated on: 11-11-2020

2014 is the year of the start of Geoff Pugh Photography Ltd, the company registered at 21 Stafford Road, in Croydon. The company was created on 2014-03-26. The firm Companies House Reg No. was 08959419 and its area code was CR0 4NG. This firm had been active on the market for 6 years until 2020-09-22.

Geoffrey P. was the company's managing director, appointed in 2014 in March.

Executives who had control over the firm were as follows: Geoffrey P. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Claire G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	330	4 076

Balance Sheet
Cash Bank In Hand	6 803	5 661
Cash Bank On Hand		5 661	10 505	11 854	11 503
Current Assets	6 935	7 465	10 660	12 012	11 503
Debtors	132	1 804	155	158
Net Assets Liabilities		4 076	6 022	7 151	6 323
Net Assets Liabilities Including Pension Asset Liability	330	4 076
Other Debtors				158
Property Plant Equipment		10 444	8 658	5 804	5 041
Tangible Fixed Assets	5 273	10 444

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	230	3 976
Shareholder Funds	330	4 076

Other Financial Data
Amount Specific Advance Or Credit Directors	96	507	970	430	359
Amount Specific Advance Or Credit Made In Period Directors		33 773	36 727	40 070	40 285
Amount Specific Advance Or Credit Repaid In Period Directors		34 184	37 190	39 530	40 214
Accumulated Depreciation Impairment Property Plant Equipment		5 392	8 923	10 664	13 530
Average Number Employees During Period			1	1	1
Creditors		11 744	11 564	9 562	9 263
Creditors Due Within One Year	10 824	11 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 359
Disposals Property Plant Equipment				2 615	773
Increase From Depreciation Charge For Year Property Plant Equipment			3 531	3 100	2 866
Net Current Assets Liabilities	-3 889	-4 279	-904	2 450	2 240
Number Shares Allotted	25	25
Number Shares Issued Fully Paid				25	25
Other Creditors		1 207	1 669	430	359
Other Taxation Social Security Payable		10 537	9 895	9 132	8 904
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		15 836	17 581	16 468	18 571
Provisions For Liabilities Balance Sheet Subtotal		2 089	1 732	1 103	958
Provisions For Liabilities Charges	1 054	2 089
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	7 030	8 806
Tangible Fixed Assets Cost Or Valuation	7 030	15 836
Tangible Fixed Assets Depreciation	1 757	5 392
Tangible Fixed Assets Depreciation Charged In Period	1 757	3 635
Total Additions Including From Business Combinations Property Plant Equipment			1 745	1 502	2 876
Total Assets Less Current Liabilities	1 384	6 165	7 754	8 254	7 281
Trade Debtors Trade Receivables		1 804	155

Company staff

Geoffrey P.

Role: Director

Appointed: 26 March 2014

Latest update: 13 June 2023

People with significant control

Geoffrey P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Claire G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	09 April 2020
Confirmation statement last made up date	26 March 2019

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	26 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 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

Geoff Pugh Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey P.

People with significant control

Geoffrey P.

Claire G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies