James Williamson Photographer Ltd in Leathead, KT22 0LJ

Description

Data updated on: 01-11-2023

This firm is situated in Leathead under the following Company Registration No.: 07072894. This firm was registered in the year 2009. The main office of this company is located at Homewood The Ridgeway Oxshott. The post code for this address is KT22 0LJ. This firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. James Williamson Photographer Limited filed its account information for the financial period up to Thu, 31st Mar 2022. The business latest confirmation statement was filed on Fri, 11th Nov 2022.

At present, the following limited company is the workplace of 1 director: James W., who was designated to this position fifteen years ago.

James W. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 722	35 067

Balance Sheet
Cash Bank In Hand	11 107	23 832
Cash Bank On Hand		23 832	12 095	33 780	36 842	27 361	31 632
Current Assets	32 263	59 940	67 395	100 181	52 001	44 485	34 374	47 787	125 971
Debtors	21 156	36 108	55 300	66 401	15 159	17 124	2 742
Intangible Fixed Assets	30 000	30 000
Other Debtors					362
Property Plant Equipment		3 000	1 250	5 000	4 500	3 500	4 751
Tangible Fixed Assets	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 622	34 967
Shareholder Funds	18 722	35 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 332	12 082	13 790	14 752	15 752	16 706
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts		5 906	8 049	5 072	4 263	3 385	2 835
Creditors		57 873	70 435	69 181	29 104	29 837	32 126	36 263	50 137
Creditors Due Within One Year	46 541	57 873
Fixed Assets	33 000	33 000	31 250	35 000	34 500	33 500	34 751	36 001	39 750
Increase From Depreciation Charge For Year Property Plant Equipment			1 750		962		954
Intangible Assets		30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost		30 000		30 000		30 000
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	-14 278	2 067	-3 040	31 000	22 897	14 648	2 248	11 524	75 834
Number Shares Allotted		100
Other Creditors		2 710	2 089	18 793	2 015	2 500	6 686
Other Taxation Social Security Payable		35 647	27 290	38 494	11 051	21 975	20 922
Par Value Share		1
Property Plant Equipment Gross Cost		13 332		18 790	19 252	19 252	21 457
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 879
Tangible Fixed Assets Cost Or Valuation	11 453	13 332
Tangible Fixed Assets Depreciation	8 453	10 332
Tangible Fixed Assets Depreciation Charged In Period		1 879
Total Additions Including From Business Combinations Property Plant Equipment					462		2 205
Total Assets Less Current Liabilities	18 722	35 067	28 210	66 000	57 397	48 148	36 999	47 525	115 584
Trade Creditors Trade Payables		13 610	33 007	6 822	11 775	1 977	1 683
Trade Debtors Trade Receivables		36 108	55 300	66 401	14 797	17 124	2 742

Company staff

James W.

Role: Director

Appointed: 11 November 2009

Latest update: 9 April 2024

People with significant control

James W.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 23 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	23 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 2018
End Date For Period Covered By Report	31 March 2019
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

James Williamson Photographer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

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