Marcus Ginns Photography Ltd in Amersham, HP7 0QY

Description

Data updated on: 01-11-2023

Marcus Ginns Photography Ltd could be found at Reading Cottage, Little Missenden in Amersham. The company's post code is HP7 0QY. Marcus Ginns Photography has been operating in this business since it was established in 2006. The company's reg. no. is 05905901. This business's declared SIC number is 74202 which means Other specialist photography. Its most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-08-15.

In order to satisfy its clientele, the firm is consistently supervised by a team of two directors who are Sarah K. and Marcus G.. Their outstanding services have been of extreme use to this specific firm since 2007. To help the directors in their tasks, this specific firm has been utilizing the expertise of Sarah K. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	149 495	169 529	164 188	161 373	157 251

Balance Sheet
Cash Bank On Hand					140 421	109 584	82 728	84 797	61 200	58 864
Current Assets	138 609	154 166	144 985	148 126	147 502	127 162	102 955	88 086	62 965	68 363	84 860	69 820
Debtors	22 246	19 341	25 077	17 486	7 081	17 578	20 227	3 289	1 765	9 500
Net Assets Liabilities					157 251	135 311	109 887	99 738	77 576	71 809	87 745	78 850
Property Plant Equipment					36 499	34 131	29 631	29 162	28 141	23 870
Cash Bank In Hand	116 363	134 825	119 908	130 640	140 421
Net Assets Liabilities Including Pension Asset Liability	149 495	169 529	164 188	161 373	157 251
Tangible Fixed Assets	45 242	52 049	50 508	42 726	36 499

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	148 995	169 029	163 688	160 873	156 751
Shareholder Funds	149 495	169 529	164 188	161 373	157 251

Other Financial Data
Total Fixed Assets Additions		27 903	16 022	7 518	6 675
Total Fixed Assets Cost Or Valuation	88 089	108 417	122 448	125 391	126 498
Total Fixed Assets Depreciation	42 847	56 368	71 940	82 665	89 999
Total Fixed Assets Depreciation Charge In Period		18 408	17 090	14 242	12 166
Total Fixed Assets Depreciation Disposals		-4 887	-1 518	-3 517	-4 832
Total Fixed Assets Disposals		-7 575	-1 991	-4 575	-5 568
Accumulated Depreciation Impairment Property Plant Equipment					89 999	95 489	101 989	111 703	121 083	120 193
Additions Other Than Through Business Combinations Property Plant Equipment						10 660	6 416	9 245	8 359	5 946
Average Number Employees During Period								1	1	1	2	2
Corporation Tax Payable					9 269	6 213	5 337	7 363	2 934	3 295
Creditors					19 452	19 156	17 069	11 969	8 218	15 890	17 268	12 642
Increase From Depreciation Charge For Year Property Plant Equipment						11 374	9 873	9 714	9 380	7 455
Net Current Assets Liabilities	113 301	127 890	123 782	127 192	128 052	108 006	85 886	76 117	54 747	52 473	67 592	57 178
Number Shares Issued Fully Paid							500
Other Creditors					5 294	8 929	6 891	1 593	456	4 614
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 884	3 373			8 345
Other Disposals Property Plant Equipment						7 538	4 416			11 107
Other Taxation Social Security Payable					2 723	2 036	2 929	1 128	1 599	1 892
Par Value Share							1
Property Plant Equipment Gross Cost					126 498	129 620	131 620	140 865	149 224	144 063
Provisions For Liabilities Balance Sheet Subtotal					7 300	6 826	5 630	5 541	5 312	4 535	4 727	5 084
Total Assets Less Current Liabilities	158 543	179 939	174 290	169 918	164 551	142 137	115 517	105 279	82 888	76 344	92 472	83 934
Trade Creditors Trade Payables					2 166	1 978	1 912	1 885	3 229	6 089
Trade Debtors Trade Receivables					7 083	17 578	20 227	3 289	1 765	9 500
Fixed Assets	45 242	52 049	50 508	42 726	36 499					23 871	24 880	26 756
Creditors Due Within One Year Total Current Liabilities	25 308	26 276	21 203	20 934	19 450
Provisions For Liabilities Charges	9 048	10 410	10 102	8 545	7 300
Tangible Fixed Assets Additions		27 903	16 022	7 518	6 675
Tangible Fixed Assets Cost Or Valuation	88 089	108 417	122 448	125 391	126 498
Tangible Fixed Assets Depreciation	42 847	56 368	71 940	82 665	89 999
Tangible Fixed Assets Depreciation Charge For Period		18 408	17 090	14 242	12 166
Tangible Fixed Assets Depreciation Disposals		-4 887	-1 518	-3 517	-4 832
Tangible Fixed Assets Disposals		-7 575	-1 991	-4 575	-5 568

Company staff

Sarah K.

Role: Director

Appointed: 01 February 2007

Latest update: 11 February 2024

Sarah K.

Role: Secretary

Appointed: 15 August 2006

Latest update: 11 February 2024

Marcus G.

Role: Director

Appointed: 15 August 2006

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Marcus G. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marcus G.

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

substantial control or influence

Sarah K.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Marcus Ginns Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Sarah K.

Marcus G.

Swift Incorporations Limited

People with significant control

Marcus G.

Sarah K.

Accounts Documents

Company filings

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