Newnham Photo Limited in Clapham, SW4 0BG

Description

Data updated on: 01-11-2023

Newnham Photo Limited with the registration number 05103402 has been a part of the business world for 20 years. This Private Limited Company is located at 18b Bromells Road, , Clapham and company's zip code is SW4 0BG. The firm's principal business activity number is 74209 which stands for Photographic activities not elsewhere classified. Newnham Photo Ltd filed its latest accounts for the period that ended on 2022-07-31. The firm's most recent annual confirmation statement was filed on 2023-04-16.

As mentioned in this particular enterprise's executives data, since 2004 there have been two directors: Tina N. and Alan N..

Executives who control the firm include: Tina N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan N. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 658	12 810	4 802	-2 026	21 080	50 565

Balance Sheet
Cash Bank In Hand	13 539	10 696	47 405	39 942	42 912	13 492
Cash Bank On Hand						13 492	5 181	82 525	65 102	22 677	45 223	7 733	4 035
Current Assets	88 764	185 515	167 189	131 779	119 485	123 491	61 451	124 230	136 200	74 128	58 486	73 301	22 386
Debtors	75 225	174 819	119 784	91 837	76 573	109 999	56 270	41 705	71 098	51 451	13 263	65 568	18 351
Intangible Fixed Assets	120 000	80 000	40 000
Net Assets Liabilities						50 565	16 463	64 147	80 468	22 586	240	15 834	267
Net Assets Liabilities Including Pension Asset Liability		12 810	4 802	-2 026	21 080	50 565
Other Debtors							6 821	5 744	8 471	11 779	995	672	2 003
Property Plant Equipment						10 585	12 427	8 191	11 382	11 587	11 231	8 574	6 166
Tangible Fixed Assets	17 333	15 077	14 168	14 174	11 738	10 585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 558	12 710	4 702	-2 126	20 980	50 465
Shareholder Funds	42 658	12 810	4 802	-2 026	21 080	50 565

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						400 000	400 000	400 000	400 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment						110 985	116 810	121 945	128 441	132 418	139 276	82 762	39 008
Average Number Employees During Period							3		3	3	2	2	2
Bank Borrowings Overdrafts											2 500	2 497
Creditors						82 123	55 620	67 181	65 333	61 307	2 500	64 622	27 286
Creditors Due Within One Year	183 439	267 782	215 520	146 619	108 562	82 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment												60 129	46 525
Disposals Property Plant Equipment												60 129	48 038
Fixed Assets	137 333	95 077	54 168	14 174	11 738	10 585	12 427	8 191	11 382	11 587	11 231	8 574	6 166
Increase From Depreciation Charge For Year Property Plant Equipment							5 825	5 135	6 496	3 977	6 858	3 615	2 771
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	280 000	320 000	360 000	400 000	400 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-94 675	-82 267	-48 331	-14 840	10 923	41 368	5 831	57 049	70 867	12 821	-6 602	8 679	-4 900
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						15 402	7 540	5 033	11 490	12 714	12 708	13 149	3 079
Other Taxation Social Security Payable						43 816	24 691	35 658	27 355	32 795	2 908	27 322	14 558
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						121 570	129 237	130 136	139 823	144 005	150 507	91 336	45 174
Provisions For Liabilities Balance Sheet Subtotal						1 388	1 795	1 093	1 781	1 822	1 889	1 419	999
Provisions For Liabilities Charges			1 035	1 360	1 581	1 388
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 649	5 991	6 713	2 042	4 312
Tangible Fixed Assets Cost Or Valuation	110 204	115 853	121 844	128 557	130 599	121 570
Tangible Fixed Assets Depreciation	92 871	100 776	107 676	114 383	118 861	110 985
Tangible Fixed Assets Depreciation Charged In Period		7 905	6 900	6 707	4 478	4 690
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 566
Tangible Fixed Assets Disposals						13 341
Total Additions Including From Business Combinations Property Plant Equipment							7 667	899	9 687	4 182	6 502	958	1 876
Total Assets Less Current Liabilities	42 658	12 810	5 837	-666	22 661	51 953	18 258	65 240	82 249	24 408	4 629	17 253	1 266
Trade Creditors Trade Payables						22 905	23 389	26 490	26 488	15 798	1 972	21 654	9 649
Trade Debtors Trade Receivables						109 999	49 449	35 961	62 627	39 672	12 268	64 896	16 348

Company staff

Tina N.

Role: Director

Appointed: 16 April 2004

Latest update: 25 March 2024

Tina N.

Role: Secretary

Appointed: 16 April 2004

Latest update: 25 March 2024

Alan N.

Role: Director

Appointed: 16 April 2004

Latest update: 25 March 2024

People with significant control

Tina N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan N.

Notified 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 5 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 March 2013

Newnham Photo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina N.

Tina N.

Alan N.

Chettleburghs Secretarial Ltd

People with significant control

Tina N.

Alan N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Newnham Photo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina N.

Tina N.

Alan N.

Chettleburghs Secretarial Ltd

People with significant control

Tina N.

Alan N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2012