James Stewart Photography Limited in Sheffield, S6 4BA

Description

Data updated on: 01-11-2023

The enterprise referred to as James Stewart Photography was started on 2009-12-21 as a Private Limited Company. The enterprise's headquarters could be contacted at Sheffield on 30 Worrall Road. In case you need to reach the company by post, the postal code is S6 4BA. The company registration number for James Stewart Photography Limited is 07109107. The enterprise's classified under the NACE and SIC code 74201 - Portrait photographic activities. James Stewart Photography Ltd reported its account information for the financial year up to 2023-04-30. The firm's latest confirmation statement was released on 2022-12-21.

According to the official data, the firm is controlled by 1 director: James S., who was selected to lead the company in December 2009.

James S. 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	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

Balance Sheet
Current Assets	6 113	10 321	6 645	604	1 496	785	3 046	53
Net Assets Liabilities	2 963	5 124	1 899	1 454	-5 998	-18 455	-21 193	-29 510
Cash Bank On Hand	278	4 272	2 667
Debtors	5 835	6 049	3 978
Other Debtors	3 648	1 800	3 978
Property Plant Equipment	5 090	8 466	6 332

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				713	126
Average Number Employees During Period			1		1	1	1	1
Creditors	10 159	2 571	742	3 806	12 632	16 658	23 074	29 563
Fixed Assets	8 027	10 653	7 769	5 369	5 264	3 918	2 918
Net Current Assets Liabilities	-4 046	-2 319	-4 400	-3 202	-11 136	-15 873	-20 028	-29 510
Total Assets Less Current Liabilities	3 981	8 334	3 369	2 167	-5 872	-11 955	-17 110	-29 510
Amount Specific Advance Or Credit Directors	3 648	1 800	3 978
Amount Specific Advance Or Credit Made In Period Directors	25 498	19 491	12 178
Amount Specific Advance Or Credit Repaid In Period Directors	22 300	21 339	10 000
Accumulated Amortisation Impairment Intangible Assets	4 563	5 313	6 063
Accumulated Depreciation Impairment Property Plant Equipment	9 634	10 406	8 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 431	6 140
Disposals Property Plant Equipment		3 431	7 406
Finance Lease Liabilities Present Value Total		2 571	742
Increase Decrease In Property Plant Equipment		5 142
Increase From Amortisation Charge For Year Intangible Assets		750	750
Increase From Depreciation Charge For Year Property Plant Equipment		4 203	4 025
Intangible Assets	2 937	2 187	1 437
Intangible Assets Gross Cost	7 500	7 500
Other Creditors	7 285	4 228	6 267
Other Taxation Social Security Payable	2 874	5 847	2 950
Property Plant Equipment Gross Cost	14 724	18 872	14 623
Provisions For Liabilities Balance Sheet Subtotal	1 018	639	728
Total Additions Including From Business Combinations Property Plant Equipment		7 579	3 157
Trade Debtors Trade Receivables	2 187	4 249

Company staff

James S.

Role: Director

Appointed: 21 December 2009

Latest update: 8 December 2023

People with significant control

James S.

Notified on 21 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

James Stewart Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode