Specialist Photographic Limited in Birmingham, B1 3NJ

Description

Data updated on: 01-11-2023

Specialist Photographic came into being in 2012 as a company enlisted under no 08182545, located at B1 3NJ Birmingham at Office 1, Izabella House. The company has been in business for 12 years and its official status is active. 10 years from now this business switched its business name from Maj Photo Services to Specialist Photographic Limited. This firm's principal business activity number is 47190, that means Other retail sale in non-specialised stores. Specialist Photographic Ltd reported its account information for the period up to Thursday 31st March 2022. The firm's latest annual confirmation statement was filed on Saturday 18th March 2023.

In order to be able to match the demands of its customer base, the business is being overseen by a team of two directors who are Matthew W. and Elaena W.. Their constant collaboration has been of pivotal use to this business since 10th August 2015.

Previous company's names
Specialist Photographic Limited 2014-12-18
Maj Photo Services Limited 2012-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	100	100	1 682	20 329

Balance Sheet
Cash Bank On Hand							9 183	10 468	2 762	7 313
Current Assets			100	34 629	102 557	179 578	178 725	290 128	265 917	257 956
Debtors			100	901	9 748		63 816	164 030	145 383	111 280
Net Assets Liabilities					20 329	567	2 310	120 673	133 213	87 484
Other Debtors							20 433	74 299	98 181	42 369
Property Plant Equipment							118 835	141 414	203 811	181 522
Total Inventories							105 726	115 630	117 772	139 363
Cash Bank In Hand	100			4 591	8 297
Net Assets Liabilities Including Pension Asset Liability	100	100	100	1 682	20 329
Stocks Inventory				29 137	84 512
Tangible Fixed Assets				23 540	65 293

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve				1 582	20 229
Shareholder Funds	100	100	100	1 682	20 329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							41 070	73 262	102 561	132 086
Amounts Owed By Related Parties							43 383	89 731	47 202	55 817
Average Number Employees During Period							5	6	6	6
Bank Borrowings Overdrafts							135 486	67 902	76 555	60 339
Corporation Tax Payable							24 707	23 375	32 638	60 607
Corporation Tax Recoverable										13 094
Creditors					35 321	111 621	135 486	89 732	82 958	71 142
Increase From Depreciation Charge For Year Property Plant Equipment								41 558	29 299	29 525
Net Current Assets Liabilities			100	-17 150	-9 643	23 087	18 961	68 991	51 084	11 593
Other Creditors							1 787	21 830	6 403	10 803
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 366
Other Disposals Property Plant Equipment								31 551
Other Taxation Social Security Payable							11 294	11 813	23 985	30 354
Property Plant Equipment Gross Cost							159 905	214 676	306 372	313 608
Provisions For Liabilities Balance Sheet Subtotal									38 724	34 489
Total Additions Including From Business Combinations Property Plant Equipment								86 322	91 696	7 236
Total Assets Less Current Liabilities			100	6 390	55 650	112 188	137 796	210 405	254 895	193 115
Trade Creditors Trade Payables							33 941	50 019	39 454	62 228
Creditors Due After One Year					35 321
Creditors Due Within One Year				51 779	112 200
Fixed Assets					65 293	89 101	118 835
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				4 708
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				31 386	49 349
Tangible Fixed Assets Cost Or Valuation				31 386	80 735
Tangible Fixed Assets Depreciation				7 846	15 442
Tangible Fixed Assets Depreciation Charged In Period				7 846	7 596
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100

Company staff

Matthew W.

Role: Director

Appointed: 10 August 2015

Latest update: 24 January 2024

Elaena W.

Role: Director

Appointed: 01 February 2015

Latest update: 24 January 2024

People with significant control

Executives who have control over the firm are as follows: Matthew W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Elaena W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew W.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Elaena W.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-16
End Date For Period Covered By Report	2013-08-31
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 July 2015
Annual Accounts 21st January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21st January 2016
Annual Accounts 22nd May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22nd May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Specialist Photographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Elaena W.

James B.

Matthew W.

People with significant control

Matthew W.

Elaena W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Specialist Photographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Elaena W.

James B.

Matthew W.

People with significant control

Matthew W.

Elaena W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015