Mark Brown Photographic Services Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Mark Brown Photographic Services Limited has existed in the UK for at least 11 years. Started with Companies House Reg No. 08373515 in 2013, the firm is located at Onega House, Sidcup DA14 6NE. This enterprise's classified under the NACE and SIC code 74202 and has the NACE code: Other specialist photography. Fri, 31st Mar 2023 is the last time account status updates were filed.

In the firm, all of director's duties have so far been executed by Mark B. who was selected to lead the company in 2013. At least one secretary in this firm is a limited company: Dyer + Co Secretarial Services Ltd.

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 193	7 597	551

Balance Sheet
Cash Bank On Hand			5 883	6 741	5 036	2 166	341	900	4 843	914
Current Assets	6 708	6 288	6 283	9 441	8 336	5 216	3 929	3 366	8 568	1 430
Debtors	1 700	1 300	400	2 700	3 300	3 050	3 588	2 466	3 725	516
Net Assets Liabilities			551	9 224	11 546	7 612	1 210	-3 771	1	-961
Other Debtors							1 343	2 366		516
Property Plant Equipment			1 039	250	2 024	1 349	674
Cash Bank In Hand	5 008	4 988	5 883
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	9 193	7 597	551
Tangible Fixed Assets	1 619	1 829	1 039

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 192	7 596	550
Shareholder Funds	9 193	7 597	551

Other Financial Data
Total Fixed Assets Cost Or Valuation		13 158	13 158
Total Fixed Assets Depreciation		3 329	5 119
Total Fixed Assets Depreciation Charge In Period			1 790
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment			2 119	2 908	3 833	4 508	5 183	5 857	5 857
Additions Other Than Through Business Combinations Property Plant Equipment					2 699
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10	10
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable				4 496	2 169	1 628			62
Creditors			13 771	6 467	3 814	2 953	6 393	9 137	8 932	2 391
Current Tax For Period			2 461	4 496	2 168	1 628	-1 343	-1 010	1 073	-374
Decrease Through Discontinued Operations Intangible Assets										10 000
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 857
Disposals Property Plant Equipment										5 857
Fixed Assets	10 619	9 829	8 039	6 250	7 024	5 349	3 674	2 000
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total										-9 000
Government Grant Income								5 629	4 883
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				789	925	675	675	674
Intangible Assets			7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-1 426	-2 232	-7 488	2 974	4 522	2 263	-2 464	-5 771	-364	-961
Other Creditors				1 666	1 174	1 133	6 125	8 270	8 224	1 719
Other Taxation Social Security Payable				305	471	192		687	646	672
Property Plant Equipment Gross Cost				3 158	5 857	5 857	5 857	5 857	5 857
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 461	4 496	2 168	1 628	-1 343	-1 010	1 709	-374
Total Assets Less Current Liabilities	9 193	7 597	551	9 224	11 546	7 612	1 210	-3 771	636	-961
Trade Creditors Trade Payables							268	180
Trade Debtors Trade Receivables				2 700	3 300	3 050	2 245	100	3 725
Creditors Due Within One Year Total Current Liabilities		8 520	13 771
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	2 158	3 158	3 158
Tangible Fixed Assets Depreciation	539	1 329	2 119
Tangible Fixed Assets Depreciation Charge For Period			790
Creditors Due Within One Year	8 134	8 520
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Additions	2 158	1 000
Tangible Fixed Assets Depreciation Charged In Period	539	790

Company staff

Mark B.

Role: Director

Appointed: 24 January 2013

Latest update: 19 January 2024

Dyer + Co Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 24 January 2013

Address: Main Road, Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 19 January 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-01-24
Date Approval Accounts	23 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mark Brown Photographic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Dyer + Co Secretarial Services Ltd

People with significant control

Mark B.

Accounts Documents

Company filings

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