Keith Goodwin Photography Limited in Cheshire, SK12 2JJ

Description

Data updated on: 01-11-2023

04592976 is a registration number for Keith Goodwin Photography Limited. It was registered as a Private Limited Company on 2002-11-18. It has been operating on the British market for the last 22 years. The firm can be contacted at 2 Graham Drive Disley in Cheshire. The office's post code assigned to this location is SK12 2JJ. This firm's registered with SIC code 74202 and their NACE code stands for Other specialist photography. The firm's latest accounts describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Friday 18th November 2022.

For 22 years, this particular firm has only had an individual managing director: Keith G. who has been in charge of it since 2002-11-18. Furthermore, the managing director's assignments are supported by a secretary - Gaynor G., who was chosen by the firm on 2002-11-18.

Keith G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				1 021					73	375	329
Current Assets	16 720	14 545	31 630	26 446	23 848	24 932	28 580	42 257	33 257	17 300	5 547
Debtors	16 420	14 245	31 330	25 125	23 548	24 632	28 280	41 957	32 884	16 625	4 918
Net Assets Liabilities				14 704	8 337	7 636	3 383	17 035	9 941	4 439	-3 601
Other Debtors							99	374	10 263	630	293
Property Plant Equipment				6 209	10 490	9 238	5 872	8 291	7 194	3 412	1 793
Total Inventories				300	300	300	300	300	300	300	300
Cash Bank In Hand				1 021
Intangible Fixed Assets	2 500	2 250	2 000	1 750
Net Assets Liabilities Including Pension Asset Liability	5 151	5 073	18 601	14 704
Stocks Inventory	300	300	300	300
Tangible Fixed Assets	5 737	5 129	5 275	6 209

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	150	72	13 600	14 703

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 250	3 500	3 750	4 000	4 250	4 500	4 750	5 000
Accumulated Depreciation Impairment Property Plant Equipment				33 426	36 861	41 208	44 844	49 109	51 347	55 129	56 748
Additions Other Than Through Business Combinations Property Plant Equipment					7 716	3 095	270	6 684	1 141
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings									18 667	5 073	3 645
Bank Overdrafts					1 352	8 118	6 427	7 530	1 333	1 368	1 440
Corporation Tax Payable				10 063	8 306
Creditors				18 625	22 509	26 029	30 953	32 688	10 976	10 802	7 296
Fixed Assets	8 237	7 379	7 275	7 959	11 990	10 488	6 872	9 041	7 694	3 662	1 793
Increase From Amortisation Charge For Year Intangible Assets					250	250	250	250	250	250	250
Increase From Depreciation Charge For Year Property Plant Equipment					3 435	4 347	3 636	4 265	2 238	3 782	1 619
Intangible Assets				1 750	1 500	1 250	1 000	750	500	250
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-2 139	184	12 248	7 821	1 339	-1 097	-2 373	9 569	22 281	6 498	-1 749
Other Creditors				4 734	8 403	7 733	4 734	4 733	4 759	7 553	2 866
Other Taxation Social Security Payable				3 828	4 448
Property Plant Equipment Gross Cost				39 635	47 351	50 446	50 716	57 400	58 541	58 541	58 541
Provisions For Liabilities Balance Sheet Subtotal				1 076	1 993	1 755	1 116	1 575	1 367	648
Taxation Social Security Payable					12 754	10 178	19 792	20 425	4 884	1 881	2 990
Total Assets Less Current Liabilities	6 098	7 563	19 523	15 780	13 329	9 391	4 499	18 610	29 975	10 160	44
Trade Debtors Trade Receivables				25 125	23 548	24 632	28 181	41 583	22 621	15 995	4 625
Amount Specific Advance Or Credit Directors	6 710	4 515							10 000	630	293
Amount Specific Advance Or Credit Made In Period Directors									10 000	630	293
Amount Specific Advance Or Credit Repaid In Period Directors										10 000	630
Advances Credits Directors	6 710	4 515
Advances Credits Made In Period Directors		4 515
Advances Credits Repaid In Period Directors		6 710	4 515
Capital Employed	5 151	5 073	18 601	14 704
Creditors Due After One Year		1 628
Creditors Due Within One Year	18 859	14 361	19 382	18 625
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	2 750	3 000	3 250
Intangible Fixed Assets Amortisation Charged In Period		250	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	947	862	922	1 076
Revaluation Reserve	5 000	5 000	5 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 362	3 541	3 558
Tangible Fixed Assets Cost Or Valuation	30 174	32 536	36 077	39 635
Tangible Fixed Assets Depreciation	24 437	27 407	30 802	33 426
Tangible Fixed Assets Depreciation Charged In Period		2 970	3 395	2 624

Company staff

Gaynor G.

Role: Secretary

Appointed: 18 November 2002

Latest update: 30 December 2023

Keith G.

Role: Director

Appointed: 18 November 2002

Latest update: 30 December 2023

People with significant control

Keith G.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 September 2014
Date Approval Accounts	20 September 2014

Keith Goodwin Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor G.

Keith G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Keith G.

Accounts Documents

Company filings

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