Geoff Wilkinson Photography Ltd in Southend-on-sea, SS1 1AB

Description

Data updated on: 01-11-2023

Geoff Wilkinson Photography Ltd with the registration number 08051581 has been on the market for 12 years. This particular Private Limited Company can be contacted at 1st Floor, 19 Clifftown Road in Southend-on-sea and company's post code is SS1 1AB. This company's SIC and NACE codes are 47190, that means Other retail sale in non-specialised stores. Geoff Wilkinson Photography Limited released its latest accounts for the period that ended on 2023-04-30. The business most recent annual confirmation statement was filed on 2023-05-28.

Right now, this particular company is supervised by a single managing director: Geoffrey W., who was arranged to perform management duties in April 2012.

Executives who control the firm include: Geoffrey W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marylyn W. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 926	3 189	6 836	1 995

Balance Sheet
Cash Bank On Hand				20 547	10 471	4 084	10 522	16 855	15 167
Current Assets	4 716	8 283	13 094	21 579	11 591	5 280	12 053	18 482	16 964	9 815	2 661
Debtors		724	666	1 032	1 120	1 196	1 531	1 627	1 797
Net Assets Liabilities					869	192	339	5 262	6 764	321
Other Debtors				1 032	1 120	1 196	1 531	1 627	1 797
Property Plant Equipment				3 571	3 376	15 878	11 326	7 274	6 245
Cash Bank In Hand	4 716	7 559	12 428	20 547
Net Assets Liabilities Including Pension Asset Liability	1 926	3 189	6 836
Tangible Fixed Assets		2 657	3 409	3 571

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 826	3 089	6 736	1 895
Shareholder Funds	1 926	3 189	6 836	1 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 691	4 207	9 228	13 780	17 832	14 563
Corporation Tax Payable				1 249	1 758			2 748	929
Creditors				23 155	14 098	20 045	21 251	19 112	17 631	15 344	12 697
Fixed Assets		2 657	3 409						6 245	3 600	4 404
Increase From Depreciation Charge For Year Property Plant Equipment					1 516	5 021	4 552	4 052	2 909
Net Current Assets Liabilities	1 926	532	3 427	-1 576	-2 507	-14 765	-9 198	-630	-667	-3 279
Other Creditors				21 906	12 340	20 045	21 251	16 364	16 702
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 178
Other Disposals Property Plant Equipment									10 297
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 797	2 250	1 231
Property Plant Equipment Gross Cost				6 262	7 583	25 106	25 106	25 106	20 808
Provisions For Liabilities Balance Sheet Subtotal						921	1 789	1 382	-1 186
Total Additions Including From Business Combinations Property Plant Equipment					1 321	17 523			5 999
Total Assets Less Current Liabilities			6 836	1 995	869	1 113	2 128	6 644	5 578	321
Creditors Due Within One Year	2 790	7 751	9 667	23 155
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid			100	100
Value Shares Allotted	100	100	100

Company staff

Geoffrey W.

Role: Director

Appointed: 30 April 2012

Latest update: 8 February 2024

People with significant control

Geoffrey W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marylyn W.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 August 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Geoff Wilkinson Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey W.

People with significant control

Geoffrey W.

Marylyn W.

Accounts Documents

Company filings

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