James Appleton Photography Limited in Colchester, CO7 6NP

Description

Data updated on: 01-11-2023

The official moment the company was established is 24th May 2010. Started under no. 07262561, it is listed as a Private Limited Company. You may find the office of the company during its opening hours at the following address: Field View Hadleigh Road Holton St. Mary, CO7 6NP Colchester. This business's principal business activity number is 90030 which stands for Artistic creation. May 31, 2022 is the last time when the company accounts were reported.

Concerning this company, all of director's assignments have so far been met by James A. who was designated to this position 14 years ago.

James A. is the individual with significant 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	4 085	128	117	245	362	-5 989

Balance Sheet
Cash Bank On Hand						3 990	10 085	1 954	2 522	10 975	28 305	21 011
Current Assets	4 407	8 099	4 292	1 148	2 659	5 143	11 238	3 107	3 675	12 128	29 458	22 164
Debtors						1 153	1 153	1 153	1 153	1 153	1 153	1 153
Net Assets Liabilities						-5 989	-12 011	-26 632	-24 382	-11 566	10 741	-1 863
Property Plant Equipment						6 051	7 818	10 362	17 260	15 660	20 440	19 370
Cash Bank In Hand	4 407	8 099	4 292	1 148	2 659	3 990
Net Assets Liabilities Including Pension Asset Liability	4 085	128	116	245	362	-5 989
Tangible Fixed Assets	17 089	14 762	11 601	7 848	4 725	6 050

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 084	126	115	244	361	-5 990
Shareholder Funds	4 085	128	117	245	362	-5 989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 696	21 328	12 931	11 113	16 953	23 097	15 170
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						17 152	31 067	40 100	45 317	39 354	39 156	43 397
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 488	6 561			15 536
Disposals Property Plant Equipment								10 488	7 500			21 213
Fixed Assets	17 089	14 762	11 601	7 848	4 725	6 050	7 818	10 361	17 261	15 660	20 440	19 370
Increase From Depreciation Charge For Year Property Plant Equipment							2 632	2 092	4 742	5 840	6 144	7 611
Net Current Assets Liabilities	-13 004	-14 634	-11 485	-7 603	-4 363	-12 008	-19 829	-36 993	-41 642	-27 226	-9 698	-21 233
Property Plant Equipment Gross Cost						24 747	29 146	23 293	28 373	32 613	43 537	34 540
Provisions For Liabilities Balance Sheet Subtotal						31
Total Additions Including From Business Combinations Property Plant Equipment							4 399	4 635	12 580	4 240	10 924	12 217
Total Assets Less Current Liabilities	4 085	127	116	245	362	-5 958	-12 011	-26 632	-24 382	-11 563	10 741	-1 863
Creditors Due Within One Year	17 411	22 734	15 776	8 751	7 022	17 151
Number Shares Allotted				1	1
Par Value Share				0	1
Provisions For Liabilities Charges						31
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions		4 139	899		399	3 360
Tangible Fixed Assets Cost Or Valuation	19 450	20 089	20 988	20 988	21 387	24 747
Tangible Fixed Assets Depreciation	2 361	5 327	9 387	13 140	16 662	18 697
Tangible Fixed Assets Depreciation Charged In Period		3 695	4 060	3 753	3 522	2 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		729
Tangible Fixed Assets Disposals		3 500

Company staff

James A.

Role: Director

Appointed: 24 May 2010

Latest update: 19 February 2024

People with significant control

James A.

Notified on 21 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022

James Appleton Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

James A.

Accounts Documents

Company filings

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