Mathers Photographics Limited, BL1 1BU

Description

Data updated on: 01-11-2023

Mathers Photographics Limited is located at Bolton at 23 Market Street. Anyone can look up the firm by the post code - BL1 1BU. This enterprise has been in business on the English market for 62 years. This business is registered under the number 00717088 and its last known status is active. This enterprise's classified under the NACE and SIC code 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-03-31 is the last time the company accounts were reported.

As found in this particular enterprise's executives data, since 1999-03-24 there have been two directors: Christopher W. and Stephen M..

Stephen M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	165 013	85 800	66 607	49 473	56 169	41 246	34 584	22 722	51 164	43 613	24 613	24 072
Net Assets Liabilities				9 824		-4 897	-19 911	-62 321	-39 150	-48 241	-69 699	-82 259
Cash Bank In Hand	96 849	25 270	16 081		16 198
Debtors	1 736	8 149	6 979		6 877
Net Assets Liabilities Including Pension Asset Liability	78 198	38 929	32 511		9 824
Stocks Inventory	66 428	52 381	43 547		33 094
Tangible Fixed Assets	19 271	7 257	15 083		12 929

Capital & Reserves
Called Up Share Capital	260	260	260		260
Profit Loss Account Reserve	77 938	38 669	32 251		9 564

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				8 114		6 046	5 317	2 134	3 339	7 443	2 052	1 676
Average Number Employees During Period							3	3	3	3	3	3
Creditors				36 160		22 034	24 162	54 430	56 781	13 530	18 814	31 609
Fixed Assets				12 929		10 775	8 621	5 390	4 313	2 159
Net Current Assets Liabilities	58 927	31 672	17 428	20 009	11 895	20 374	11 785	-30 577	-5 124	30 367	5 987	-7 287
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 696		1 162	1 363	1 131	493	284	188	250
Total Assets Less Current Liabilities			32 511	32 938	24 824	31 149	20 406	-25 187	-811	32 526	5 987	-7 287
Capital Employed	78 198	38 929	32 511		9 824
Creditors Due After One Year					15 000
Creditors Due Within One Year	106 086	54 128	49 179		44 274
Number Shares Allotted		260	260		260
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	260	260	260		260
Tangible Fixed Assets Cost Or Valuation	90 799	90 799	90 799		90 799
Tangible Fixed Assets Depreciation	71 528	83 542	90 799		77 870
Tangible Fixed Assets Depreciation Charged In Period		12 014	7 257		2 154