Hba Photography Limited in Ashbourne, DE6 5LL

Description

Data updated on: 01-11-2023

Hba Photography is a company situated at DE6 5LL Ashbourne at The Haybarn Upwoods Road. This enterprise has been operating since 2011 and is registered under reg. no. 07621612. This enterprise has been on the British market for 13 years now and its official status is active. This firm's classified under the NACE and SIC code 74202 which means Other specialist photography. The most recent annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-05-04.

When it comes to this specific business, most of director's assignments up till now have been done by Benjamin A. and Hannah A.. Out of these two people, Benjamin A. has supervised business the longest, having become one of the many members of company's Management Board on May 2011.

Executives who control the firm include: Benjamin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah A. 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	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
Net Worth	3 667	3 537	4 285	2 336	265

Balance Sheet
Cash Bank In Hand	17 984	19 136	27 741	28 062	29 773
Cash Bank On Hand					29 773	24 007	55 604	13 771	39 051	48 780	42 326	57 629
Current Assets							55 604	34 602	39 051	92 735	73 550	60 066
Debtors								20 831		43 955	31 224	2 437
Net Assets Liabilities					265	718	1 719	2 065	2 100	379	2 367	6 109
Net Assets Liabilities Including Pension Asset Liability	3 667	3 537	4 285	2 336	265
Other Debtors								15 134		43 705	31 224	2 437
Property Plant Equipment					8 710	9 941	10 534	8 108	6 422	4 816	11 897	9 541
Tangible Fixed Assets	12 438	13 314	11 946	8 981	8 710

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 665	3 535	4 283	2 334	263
Shareholder Funds	3 667	3 537	4 285	2 336	265

Other Financial Data
Amount Specific Advance Or Credit Directors								15 134		42 555	28 085
Amount Specific Advance Or Credit Made In Period Directors								56 970	12 737	51 055	51 913	49 348
Amount Specific Advance Or Credit Repaid In Period Directors								41 836	27 871	8 500	66 383	77 433
Accumulated Depreciation Impairment Property Plant Equipment					12 162	14 540	17 632	20 336	22 452	24 058	26 532	29 618
Average Number Employees During Period						2	2	2	2	2	1	1
Creditors					36 476	31 341	62 418	39 104	42 153	25 257	80 820	61 685
Creditors Due Within One Year	25 778	26 588	33 013	32 911	36 476
Increase From Depreciation Charge For Year Property Plant Equipment						2 378	3 092	2 704	2 116	1 606	2 474	3 086
Net Current Assets Liabilities	-7 794	-7 452	-5 272	-4 849	-6 703	-7 334	-6 814	-4 502	-3 102	21 735	-7 270	-1 619
Number Shares Allotted		2	2	2	2
Other Creditors					30 190	25 800	48 491	23 516	32 656	62 908	69 664	45 165
Other Taxation Social Security Payable					6 286	5 541	12 709	14 910	9 015	2 671	10 655	16 520
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 872	24 481	28 166	28 444	28 874	28 874	38 429	39 159
Provisions For Liabilities Balance Sheet Subtotal					1 742	1 889	2 001	1 541	1 220	915	2 260	1 813
Provisions For Liabilities Charges	977	2 325	2 389	1 796	1 742
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 571	5 546	269	2 369
Tangible Fixed Assets Cost Or Valuation	14 207	18 778	18 824	18 503	20 872
Tangible Fixed Assets Depreciation	1 769	5 464	6 878	9 522	12 162
Tangible Fixed Assets Depreciation Charged In Period		3 695	3 295	3 025	2 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 881	381
Tangible Fixed Assets Disposals			5 500	590
Total Additions Including From Business Combinations Property Plant Equipment						3 609	3 685	278	430		9 555	730
Total Assets Less Current Liabilities	4 644	5 862	6 674	4 132	2 007	2 607	3 720	3 606	3 320	26 551	4 627	7 922
Trade Creditors Trade Payables							1 218	678	482	677	501
Trade Debtors Trade Receivables								5 697		250
Bank Borrowings Overdrafts										25 257
Future Minimum Lease Payments Under Non-cancellable Operating Leases											7 175	7 175

Company staff

Benjamin A.

Role: Director

Appointed: 04 May 2011

Latest update: 25 February 2024

Hannah A.

Role: Director

Appointed: 04 May 2011

Latest update: 25 February 2024

People with significant control

Benjamin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah A.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 June 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 4th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4th November 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013

Hba Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin A.

Hannah A.

People with significant control

Benjamin A.

Hannah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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