Mark Cleghorn Photography Limited may be contacted at The Maltings, East Tyndall Street in Cardiff. Its zip code is CF24 5EZ. Mark Cleghorn Photography has existed on the British market since the firm was started in 1994. Its reg. no. is 02915619. It known today as Mark Cleghorn Photography Limited, was earlier known under the name of Communication Repair Centre (nottingham). The change has occurred in 2005-03-16. This company's classified under the NACE and SIC code 74201 and has the NACE code: Portrait photographic activities. The business most recent financial reports cover the period up to Friday 30th April 2021 and the latest annual confirmation statement was filed on Tuesday 5th April 2022.
Mark Cleghorn Photography Limited
General information
Name:
Mark Cleghorn Photography Ltd
Office Address:
The Maltings East Tyndall Street CF24 5EZ Cardiff
Number: 02915619
Incorporation date: 1994-04-05
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Mark Cleghorn Photography Limited 2005-03-16
-
Communication Repair Centre (nottingham) Limited 1994-04-05
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||||
| Net Worth | 579 | 674 | 53 850 | 71 772 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 74 | 1 | |||||||
| Current Assets | 53 898 | 65 731 | 29 355 | 43 628 | 40 711 | 162 971 | 211 046 | 227 415 | 241 197 |
| Debtors | 48 524 | 60 330 | 23 793 | 42 378 | 39 423 | ||||
| Net Assets Liabilities | 89 239 | 94 043 | 103 215 | 149 903 | |||||
| Other Debtors | 4 219 | 4 141 | |||||||
| Property Plant Equipment | 117 359 | 116 044 | |||||||
| Stocks Inventory | 5 300 | 5 400 | 5 562 | 1 250 | |||||
| Tangible Fixed Assets | 40 945 | 34 257 | 107 980 | 117 359 | |||||
| Total Inventories | 1 250 | 1 288 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 479 | 574 | 53 750 | 71 672 | |||||
| Shareholder Funds | 579 | 674 | 53 850 | 71 772 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 900 | 1 900 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 361 | 140 218 | |||||||
| Average Number Employees During Period | 8 | 8 | 7 | 9 | 7 | ||||
| Bank Borrowings Overdrafts | 6 327 | 3 306 | |||||||
| Corporation Tax Payable | 11 909 | 15 608 | |||||||
| Creditors | 89 215 | 84 025 | 186 281 | 21 287 | 18 538 | 65 789 | |||
| Creditors Due Within One Year | 94 264 | 99 314 | 83 485 | 89 215 | |||||
| Fixed Assets | 116 044 | 112 549 | 135 260 | 141 686 | 141 784 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 857 | ||||||||
| Merchandise | 1 250 | 1 288 | |||||||
| Net Current Assets Liabilities | -40 366 | -33 583 | -54 130 | -45 587 | -43 314 | -23 310 | -19 930 | -19 933 | 73 908 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 251 | ||||||||
| Other Taxation Social Security Payable | 159 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments | 21 020 | 10 521 | |||||||
| Property Plant Equipment Gross Cost | 251 720 | 256 262 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 80 250 | 15 560 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 155 910 | 155 910 | 236 160 | 251 720 | |||||
| Tangible Fixed Assets Depreciation | 114 965 | 121 653 | 128 180 | 134 361 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 688 | 6 527 | 6 181 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 542 | ||||||||
| Total Assets Less Current Liabilities | 579 | 674 | 53 850 | 71 772 | 72 730 | 89 239 | 115 330 | 121 753 | 215 692 |
| Trade Creditors Trade Payables | 25 767 | 21 241 | |||||||
| Trade Debtors Trade Receivables | 8 774 | ||||||||
Company staff
Deborah C.
Role: Secretary
Appointed: 01 April 2003
Latest update: 17 October 2023
Mark C.
Role: Director
Appointed: 01 April 2003
Latest update: 17 October 2023
People with significant control
Deborah C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Mark C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Deborah C.
Notified on
6 April 2016
Ceased 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 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 19 April 2023 |
| Confirmation statement last made up date | 05 April 2022 |
| Annual Accounts 12 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 12 November 2014 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
Jobs and Vacancies at Mark Cleghorn Photography Ltd
| Part-Time admin Assistant (19.5 hours per week) in Barry, posted on Monday 15th January 2018 | |
|---|---|
| Region / City | Wales, Barry |
| Industry | Business services - other |
| Salary | From £5.60 to £7.50 per hour |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | a GCSE (Scottish or equivalent) |
| Application by email | debbie@markcleghorn.com |
| Apprentice - Admin in Barry, posted on Monday 11th December 2017 | |
| Region / City | Wales, Barry |
| Industry | Business services - other |
| Salary | From £3.50 to £5.60 per hour |
| Job type | full time |
| Career level | none |
| Education level | a GCSE (Scottish or equivalent) |
| Office admin Assistant Full Time Position in Barry, posted on Thursday 13th July 2017 | |
| Region / City | Wales, Barry |
| Industry | Business services - other |
| Salary | From £12000.00 to £15600.00 per year |
| Work hours | Annual hours |
| Job type | full time |
| Career level | none |
| Education level | a GCSE (Scottish or equivalent) |
| Application by email | debbie@markcleghorn.com |
| Job reference code | Office Admin assistant 12 month contract |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Accounts for a micro company for the period ending on Friday 30th April 2021 (AA)
filed on: 28th, January 2022
filed on: 28th, January 2022
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2014
Address:
Trinity Church Studios Trinity Street Barry
Post code:
CF62 7EU
HQ address,
2015
Address:
Trinity Church Studios Trinity Street Barry
Post code:
CF62 7EU
HQ address,
2016
Address:
7-8 Raleigh Walk Brigantine Place Cardiff
Post code:
CF10 4LN
Search other companies
Services (by SIC Code)
30