Martin Neeves Photography Limited in Leicester, LE9 4DQ

Description

Data updated on: 01-11-2023

The Martin Neeves Photography Limited business has been in this business for twenty one years, as it's been founded in 2003. Started with Companies House Reg No. 04656842, Martin Neeves Photography is categorised as a Private Limited Company with office in Shire House Business Centre 4 Long Street, Leicester LE9 4DQ. The company's declared SIC number is 74209, that means Photographic activities not elsewhere classified. Martin Neeves Photography Ltd filed its account information for the period up to 2022-03-31. The company's latest confirmation statement was released on 2023-02-05.

Presently, this particular business is directed by 1 managing director: Katie N., who was appointed in 2021. That business had been guided by Martin N. up until February 23, 2022.

Katie N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	48 759	63 847	40 730

Balance Sheet
Cash Bank On Hand						21 370	26 019	29 266	15 180	14 552	27 856	21 966	20 792
Current Assets	61 715	82 360	50 510	36 374	36 624	31 510	33 775	40 066	29 316	22 163	30 537	24 941	25 328
Debtors	3 800	30 875	3 941			10 140	6 200	10 098	14 136	7 611	2 681	2 975	4 536
Net Assets Liabilities						9 271	9 767	17 431	10 286	8 120	5 769	7 132	6 559
Other Debtors						311	295	299	363	231	99
Property Plant Equipment						2 307	1 262	1 896	1 613	1 011	181	4 319	2 737
Cash Bank In Hand	57 915	51 485	46 569
Net Assets Liabilities Including Pension Asset Liability	48 759	63 847	40 730
Tangible Fixed Assets	1 337	3 344	5 115

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	48 659	63 747	40 630
Shareholder Funds	48 759	63 847	40 730

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities								600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment						44 373	46 711	32 284	33 453	1 772	2 602	948	2 157
Additions Other Than Through Business Combinations Property Plant Equipment									886	300		4 594
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings											7 200	5 700	3 900
Bank Borrowings Overdrafts											1 800	1 800	1 800
Creditors						25 009	25 270	24 531	20 643	15 054	17 749	16 428	17 606
Increase From Depreciation Charge For Year Property Plant Equipment							2 338	963	1 169	902	830	456	1 582
Loans From Directors								18 415	19 009	14 352	14 401	14 529	14 529
Net Current Assets Liabilities	47 422	60 692	38 019	24 594	13 700	8 409	8 505	15 535	8 673	7 109	12 788	8 513	7 722
Other Creditors						19 615	19 015	19 858			763		825
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										32 583		2 110	373
Other Disposals Property Plant Equipment										32 583		2 110	373
Prepayments Accrued Income								702	517	396	400	465	464
Property Plant Equipment Gross Cost						46 680	47 973	34 180	35 066	2 783	2 783	5 267	4 894
Taxation Social Security Payable								4 673	1 034	102	185	-501	-148
Total Assets Less Current Liabilities	48 759	64 036	41 360	28 619	17 806	9 516	9 767	17 431		8 120	12 969	12 832	10 459
Trade Debtors Trade Receivables						9 829	5 905	9 799	13 256	6 984	1 349	2 510	4 072
Accruals Deferred Income			1 774	1 602	1 608	1 200
Capital Reserves			40 730	26 534	15 641	9 270
Creditors Due Within One Year	14 293	21 668	14 265	12 459	23 590	23 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 390
Disposals Property Plant Equipment								15 390
Fixed Assets			5 115	4 025	4 106	2 306
Net Assets Liability Excluding Pension Asset Liability			40 730	26 534	15 641	9 270
Number Shares Allotted		100	100
Other Taxation Social Security Payable						5 220	6 187	4 673
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			721	679	666	708	1 556	702
Provisions For Liabilities Balance Sheet Subtotal						245
Provisions For Liabilities Charges		189	630	483	557	245
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 308	5 520
Tangible Fixed Assets Cost Or Valuation	27 855	32 163	37 683
Tangible Fixed Assets Depreciation	26 518	28 819	32 568
Tangible Fixed Assets Depreciation Charged In Period		2 301	3 749
Total Additions Including From Business Combinations Property Plant Equipment							1 293	1 597
Trade Creditors Trade Payables						174	69