Michelle Fowler Photography Limited in Morpeth, NE61 3RP

Description

Data updated on: 01-11-2023

2002 signifies the beginning of Michelle Fowler Photography Limited, a company that is situated at 11 Sweetbriar Close, in Morpeth. This means it's been twenty two years Michelle Fowler Photography has existed in the business, as the company was registered on 2002-10-31. The Companies House Reg No. is 04578108 and the company postal code is NE61 3RP. This firm's Standard Industrial Classification Code is 74209 which stands for Photographic activities not elsewhere classified. The most recent accounts cover the period up to 2023/01/31 and the most recent confirmation statement was submitted on 2023/09/01.

Having two recruitment advert since 2016/03/14, the corporation has been quite active on the job market. On 2016/03/14, it started looking for new workers for a full time Reception Administrator position in Morpeth, and on 2016/03/14, for the vacant position of a full time Photography Assistant in Morpeth.

In order to satisfy its clients, the firm is being directed by a body of three directors who are Anthony F., Marc F. and Michelle F.. Their constant collaboration has been of crucial use to the firm since October 2017. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Anthony F. as a secretary since the appointment on 2002-10-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	14 700	5 459

Balance Sheet
Cash Bank On Hand			36 089	53 634	34 706	29 949	38 067	33 205	61 004	24 940
Current Assets	57 489	22 781	43 127	65 611	39 502	33 767	39 572	34 604	72 554	51 224
Debtors	2 426	1 855	5 704	11 080	2 942	1 960	394	519	11 046	20 714
Net Assets Liabilities			10 485	20 652	3 268	-11 107	-16 915	6 296	36 684	28 734
Other Debtors			1 190	6 515					9 286	19 118
Property Plant Equipment			15 106	13 561	12 947	12 728	10 415	8 402	5 735	4 903
Total Inventories			1 334	897	1 854	1 858	1 111	880	504	5 570
Cash Bank In Hand	53 209	19 757
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	14 700	5 459
Stocks Inventory	1 854	1 169
Tangible Fixed Assets	12 287	18 920

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 699	5 458
Shareholder Funds	14 700	5 459

Other Financial Data
Accrued Liabilities				8 746	2 951	7 502	7 273	2 310	7 338	12 073
Accumulated Amortisation Impairment Intangible Assets			30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			27 189	30 038	32 885	34 552	37 077	39 099	30 210	31 328
Additions Other Than Through Business Combinations Property Plant Equipment				2 115	2 233	3 605	212	9	128	286
Amounts Owed To Related Parties			12 601	12 227
Average Number Employees During Period			5	5	7	5	5	5	3	3
Bank Overdrafts					4 004
Creditors			45 032	56 059	46 917	57 602	66 902	34 433	40 508	26 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-346		-1 003			-10 519
Disposals Property Plant Equipment				-812		-2 157			-11 684
Dividend Per Share Interim					500
Dividends Paid On Shares Final			20 000
Dividends Paid On Shares Interim					22 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 195	2 847	2 670	2 525	2 022	1 630	1 118
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	1 316	-10 132	-1 905	9 552	-7 415	-23 835	-27 330	171	32 046	24 762
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			19 154	16 360	29 462	37 146	40 258	16 072	12 595	4 393
Other Inventories			1 334	897	1 854	1 858	1 111	880	504	428
Par Value Share		1	600		1	1	1	1	1	1
Prepayments				1 340	1 165	385		515	442	520
Property Plant Equipment Gross Cost			42 296	43 599	45 832	47 280	47 492	47 501	35 945	36 231
Provisions For Liabilities Balance Sheet Subtotal			2 716	2 461	2 264			2 277	1 097	931
Taxation Social Security Payable			10 677	11 144	7 263	5 028	7 559	3 334	10 729	6 213
Total Assets Less Current Liabilities	16 603	8 788	13 201	23 113	5 532	-11 107	-16 915	8 573	37 781	29 665
Total Borrowings					4 004
Trade Creditors Trade Payables			2 600	19 810	3 237	7 926	11 812	12 717	9 846	3 783
Trade Debtors Trade Receivables			4 514	3 225	1 777	1 575	394	4	1 318	1 076
Work In Progress										5 142
Amount Specific Advance Or Credit Directors	26 621	6 725	-11 051	-12 227	-24 065	-35 178	-36 785	-15 753	9 285	19 118
Amount Specific Advance Or Credit Made In Period Directors			25 474	8 064		2 575		21 033	9 285	9 834
Amount Specific Advance Or Credit Repaid In Period Directors			-13 000	-1 176	-11 838	-11 113	-811
Company Contributions To Money Purchase Plans Directors									142	20 189
Director Remuneration			16 072	10 736	9 502	23 780	23 625	17 963	22 264	26 301
Creditors Due Within One Year	56 173	32 913
Fixed Assets	15 287	18 920
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		1
Provisions For Liabilities Charges	1 903	3 329
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		10 919
Tangible Fixed Assets Cost Or Valuation	35 776	38 701
Tangible Fixed Assets Depreciation	23 489	19 781
Tangible Fixed Assets Depreciation Charged In Period		2 729
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 437
Tangible Fixed Assets Disposals		7 994

Company staff

Anthony F.

Role: Director

Appointed: 24 October 2017

Latest update: 6 January 2024

Marc F.

Role: Director

Appointed: 26 August 2012

Latest update: 6 January 2024

Anthony F.

Role: Secretary

Appointed: 31 October 2002

Latest update: 6 January 2024

Michelle F.

Role: Director

Appointed: 31 October 2002

Latest update: 6 January 2024

People with significant control

Michelle F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michelle F.

Notified on 24 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michelle F.

Notified on 6 April 2016

Ceased on 30 October 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Reception Administrator in Morpeth, posted on Monday 14th March 2016
Region / City	Tyne-Tees, Morpeth
Industry	Business services - other
Salary	From £7.50 to £8.50 per hour
Work hours	Temporary contract
Job type	full time
Application by email	michelle@michellefowler.co.uk
Job reference code	Reception


Photography Assistant in Morpeth, posted on Monday 14th March 2016
Region / City	Tyne-Tees, Morpeth
Industry	Business services - other
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Application by email	michelle@michellefowler.co.uk
Job reference code	Photography

Reception Administrator in Morpeth, posted on Monday 14th March 2016

Region / City

Tyne-Tees, Morpeth

Industry

Business services - other

Salary

From £7.50 to £8.50 per hour

Work hours

Temporary contract

Job type

full time

Application by email

michelle@michellefowler.co.uk

Job reference code

Reception

Photography Assistant in Morpeth, posted on Monday 14th March 2016

Region / City

Tyne-Tees, Morpeth

Industry

Business services - other

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Application by email

michelle@michellefowler.co.uk

Job reference code

Photography

Michelle Fowler Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Marc F.

Anthony F.

Michelle F.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Michelle F.

Michelle F.

Accounts Documents

Jobs and Vacancies at Michelle Fowler Photography Ltd

Company filings

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