Johnny Carr Photography Ltd in Wakefield, WF2 6QB

Description

Data updated on: 01-11-2023

The day this company was founded is 2014/06/30. Started under company registration number 09107174, this firm is registered as a Private Limited Company. You can reach the office of this company during office times under the following address: 1 Hill Top Newmillerdam, WF2 6QB Wakefield. This business's SIC code is 74202 and has the NACE code: Other specialist photography. The company's most recent financial reports cover the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-06-30.

In the following business, a variety of director's duties have been fulfilled by Gillian C. and Johnathan C.. When it comes to these two people, Gillian C. has carried on with the business for the longest period of time, having become a vital part of directors' team 10 years ago.

Executives with significant control over the firm are: Johnathan C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gillian C. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	10 898	9 713

Balance Sheet
Cash Bank On Hand						5 385	9 042	4 566	730
Current Assets	18 987	9 871	5 755	10 736	1 369	6 458	15 402	39 158	768
Debtors	14 971	9 292				1 073	6 360	34 592	38
Net Assets Liabilities		9 712	5 746	7 267	751	9	2 358	24 959	4 910
Property Plant Equipment						212	9 101	7 556	8 667
Cash Bank In Hand	4 016	579
Net Assets Liabilities Including Pension Asset Liability	10 898	9 713
Tangible Fixed Assets	4 482	2 964

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	10 888	9 703
Shareholder Funds	10 898	9 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 099	10 064	12 287	15 384
Average Number Employees During Period						2	2	1	1
Creditors		3 122	1 207	3 469	618	2 078	3 583	2 583	1 833
Increase From Depreciation Charge For Year Property Plant Equipment							965	2 293	3 097
Net Current Assets Liabilities	6 416	6 749	4 548	7 267	751	4 380	-3 160	19 986	-1 924
Property Plant Equipment Gross Cost						9 311	19 165	19 843	24 051
Total Additions Including From Business Combinations Property Plant Equipment							9 854	1 797	4 208
Total Assets Less Current Liabilities		9 712	5 746	7 267	751	4 592	5 941	27 542	6 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment								70
Disposals Property Plant Equipment								1 119
Amount Specific Advance Or Credit Directors			297	518	-424	-712
Amount Specific Advance Or Credit Made In Period Directors			2 377	1 896	2 894	7 876
Amount Specific Advance Or Credit Repaid In Period Directors			5 276	2 414	2 376	7 164
Fixed Assets		2 964	1 198			212
Creditors Due Within One Year	12 571	3 122
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	9 079
Tangible Fixed Assets Cost Or Valuation	5 311	5 311
Tangible Fixed Assets Depreciation	829	2 347
Tangible Fixed Assets Depreciation Charged In Period	829	1 518
Tangible Fixed Assets Disposals	3 768

Company staff

Gillian C.

Role: Director

Appointed: 30 June 2014

Latest update: 15 April 2024

Johnathan C.

Role: Director

Appointed: 30 June 2014

Latest update: 15 April 2024

People with significant control

Johnathan C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gillian C.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 March 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Johnny Carr Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Johnathan C.

People with significant control

Johnathan C.

Gillian C.

Accounts Documents

Company filings

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