Jim Varney Photography Ltd in York, YO62 4JU

Description

Data updated on: 01-11-2023

Jim Varney Photography Ltd has been in this business for 17 years. Started with registration number 06126996 in 2007, the firm is located at 6 The Green, York YO62 4JU. The enterprise's registered with SIC code 74202 : Other specialist photography. 2022-03-31 is the last time when the company accounts were reported.

At the moment, the limited company is presided over by one managing director: James V., who was appointed in 2007.

James V. 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	2011-03-31	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	GBP
Net Worth	25 109	18 458	17 129	4 489	994	1 526

Balance Sheet
Cash Bank On Hand												4 843	22 601
Current Assets	26 777	21 753	21 951	28 351	26 267	28 778	11 086	7 505	1 387	2 656	14 602	4 943	23 579
Debtors	8 483	5 530	360	21 820	26 267	26 177						100	978
Net Assets Liabilities						1 526	1 738	7 818	-6 565	-3 823	5 663	649	5 258
Property Plant Equipment												1 902	981
Cash Bank In Hand	18 294	16 223	21 591	6 531		2 601
Net Assets Liabilities Including Pension Asset Liability	25 109	18 458	17 129	4 489	994	1 526
Tangible Fixed Assets	26 182	25 462	22 275

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 108	18 457	17 128	4 488	993	1 525
Shareholder Funds	25 109	18 458	17 129	4 489	994	1 526

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 228	2 228
Accumulated Depreciation Impairment Property Plant Equipment												1 782	2 703
Average Number Employees During Period									1	1		1	1
Creditors						27 252	12 824	15 323	7 952	6 479		6 196	19 302
Increase From Depreciation Charge For Year Property Plant Equipment													921
Loans From Directors												6 196	17 418
Net Current Assets Liabilities	-1 073	-7 004	-5 146	4 489	26 267	28 778	1 738	7 818	-6 565	-3 823	14 737	-1 253	4 277
Other Operating Expenses Format2											2 633
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										35	135
Profit Loss											9 486
Property Plant Equipment Gross Cost												3 684	3 684
Provisions For Liabilities Balance Sheet Subtotal										4 251	6 846
Raw Materials Consumables Used											2 560
Staff Costs Employee Benefits Expense											1 500
Taxation Social Security Payable													1 884
Tax Tax Credit On Profit Or Loss On Ordinary Activities											1 095
Total Assets Less Current Liabilities	25 109	18 458	17 128	4 489	994	28 778	1 738	7 818	-6 565	-3 823	14 737
Trade Debtors Trade Receivables												100	978
Turnover Revenue											17 274
Creditors Due Within One Year Total Current Liabilities	27 850	28 757
Fixed Assets	26 182	25 462	22 275
Tangible Fixed Assets Additions		7 768	4 238
Tangible Fixed Assets Cost Or Valuation	50 272	58 039	62 277
Tangible Fixed Assets Depreciation	24 090	32 577	40 002
Tangible Fixed Assets Depreciation Charge For Period		8 488
Creditors Due Within One Year		28 757	27 097	23 862	25 273
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Creditors Due After One Year					25 273	27 252
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			7 425

Company staff

James V.

Role: Director

Appointed: 26 February 2007

Latest update: 12 April 2024

People with significant control

James V.

Notified on 6 April 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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 September 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 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 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 2020
End Date For Period Covered By Report	31 March 2021

Jim Varney Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James V.

John H.

People with significant control

James V.

Accounts Documents

Company filings

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