Matthew Horwood Photography Ltd in Cardiff, CF72 8NG

Description

Data updated on: 01-11-2023

The official day the firm was started is 22nd March 2017. Started under 10685068, this company operates as a Private Limited Company. You may visit the headquarters of the firm during business hours under the following location: Henstaff Court Llantrisant Road, CF72 8NG Cardiff. This company's declared SIC number is 74209 meaning Photographic activities not elsewhere classified. Matthew Horwood Photography Limited filed its account information for the period that ended on Thu, 31st Mar 2022. The business most recent annual confirmation statement was filed on Tue, 21st Mar 2023.

Matthew H. is the enterprise's only managing director, who was assigned to lead the company in 2017 in March.

Matthew H. 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	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 000	42 485	36 031
Current Assets	52 646	58 121	53 068
Debtors	22 646	15 636	17 037
Net Assets Liabilities	35 022	48 499	64 948
Other Debtors	9 705	8 720	3 145
Property Plant Equipment	14 313	40 224	34 911

Other Financial Data
Accrued Liabilities	1 400
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	2 711	14 211	27 657
Average Number Employees During Period	1	1	1
Corporation Tax Payable	13 824
Creditors	38 217	50 203	23 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment	69
Disposals Property Plant Equipment	833
Fixed Assets	23 313	48 224	41 911
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 780	11 500	13 446
Intangible Assets	9 000	8 000	7 000
Intangible Assets Gross Cost	10 000	10 000
Net Current Assets Liabilities	14 429	7 918	29 670
Other Creditors	18 090	39 025	705
Other Taxation Social Security Payable	20 052	11 178	22 693
Property Plant Equipment Gross Cost	17 024	54 435	62 568
Provisions For Liabilities Balance Sheet Subtotal	2 720	7 643	6 633
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	17 857	37 411	8 133
Total Assets Less Current Liabilities	37 742	56 142	71 581
Trade Creditors Trade Payables	74
Trade Debtors Trade Receivables	12 941	6 916	13 892

Company staff

Matthew H.

Role: Director

Appointed: 22 March 2017

Latest update: 18 April 2024

People with significant control

Matthew H.

Notified on 22 March 2017

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	22 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Matthew Horwood Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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