Jon Day Photography Limited in Fareham, PO16 0HZ

Description

Data updated on: 01-11-2023

08845589 is the registration number for Jon Day Photography Limited. The company was registered as a Private Limited Company on 2014-01-14. The company has been actively competing in this business for the last 10 years. This business can be reached at 227a West Street in Fareham. It's area code assigned is PO16 0HZ. The firm's principal business activity number is 74202 and has the NACE code: Other specialist photography. Its most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-10.

The directors currently registered by this particular business are as follow: Catherine G. assigned to lead the company on 2014-01-14 and Jonathan D. assigned to lead the company in 2014 in January.

Jonathan D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	104 152	185 968

Balance Sheet
Cash Bank On Hand		205 844	94 928	144 566	171 982	162 627	241 720	317 835
Current Assets	148 064	236 406	153 407	154 987	191 898	185 264	300 603	359 286
Debtors		30 562	58 478	10 421	19 916	22 637	58 883	41 451
Net Assets Liabilities		185 968	129 724
Other Debtors				423	515	814	948	930
Property Plant Equipment		12 402	25 064	21 357	30 823	23 490	31 361	34 109
Net Assets Liabilities Including Pension Asset Liability	104 152	185 968

Capital & Reserves
Shareholder Funds	104 152	185 968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 610	17 712	23 578	30 353	39 069	51 296	65 325
Additions Other Than Through Business Combinations Property Plant Equipment								16 777
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense		158 816	110 756
Corporation Tax Payable		39 660	27 053	26 635	24 694	20 587	34 873	35 638
Creditors		62 840	48 746	45 033	53 071	23 703	59 271	52 176
Depreciation Rate Used For Property Plant Equipment			25
Dividends Paid		77 000	167 000
Fixed Assets	10 060	12 402	25 064
Income Expense Recognised Directly In Equity		-77 000	-167 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 102	5 866	10 274	8 716	12 227	14 029
Net Current Assets Liabilities	94 892	174 386	104 660	109 954	138 827	161 561	241 332	307 110
Other Creditors		2 137	1 570	1 613	1 637	1 043	1 220	1 043
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 499
Other Disposals Property Plant Equipment					4 588
Other Taxation Social Security Payable		16 496	15 445	16 615	26 740	2 073	22 732	14 617
Profit Loss		158 816	110 756
Property Plant Equipment Gross Cost		23 012	42 776	44 935	61 176	62 559	82 657	99 434
Total Additions Including From Business Combinations Property Plant Equipment				2 158	20 829	1 383	20 098
Total Assets Less Current Liabilities	104 952	186 788	129 725	131 311	169 650	185 051	272 693	341 219
Trade Creditors Trade Payables		4 547	4 678	170			446	878
Trade Debtors Trade Receivables		30 562	58 478	9 998	19 401	21 823	57 935	40 521
Advances Credits Directors	2 218	1 317	821
Advances Credits Made In Period Directors		101 490
Advances Credits Repaid In Period Directors		100 590
Accruals Deferred Income	800	820
Creditors Due Within One Year	53 172	62 020

Company staff

Catherine G.

Role: Director

Appointed: 14 January 2014

Latest update: 29 April 2024

Jonathan D.

Role: Director

Appointed: 14 January 2014

Latest update: 29 April 2024

People with significant control

Jonathan D.

Notified on 14 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jon Day Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine G.

Jonathan D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies