Nigel Wilson Photography Limited in Haywards Heath, RH17 5JR

Description

Data updated on: 01-11-2023

This enterprise called Nigel Wilson Photography was started on Mon, 16th Apr 2007 as a Private Limited Company. The company's head office can be gotten hold of in Haywards Heath on 34 Chapelfields, Cuckfield. In case you need to reach the business by mail, its post code is RH17 5JR. The office registration number for Nigel Wilson Photography Limited is 06214190. The company's Standard Industrial Classification Code is 85320 and their NACE code stands for Technical and vocational secondary education. The company's latest filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-01-28.

We have just one managing director currently supervising this company, specifically Nigel W. who's been carrying out the director's assignments since Mon, 16th Apr 2007. That company had been presided over by Helene W. up until five years ago. As a follow-up another director, namely Nigel W. resigned on Wed, 5th Sep 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	122	146	100	35 673	-4 340

Balance Sheet
Cash Bank On Hand						495			598	15 567	15 143
Current Assets	11 815	9 979	13 261	49 140	15 315	21 466	11 279	12 228	11 161	17 557	15 274
Debtors	9 631	9 979	13 261	49 140	15 315	20 971	11 279	12 228	10 563	1 990	131
Net Assets Liabilities					-4 340	-1 550	-20 205	-8 884	175	137	147
Other Debtors					15 315	20 971	11 279	12 228	10 563	1 990	131
Property Plant Equipment					3 773	1 527	498
Cash Bank In Hand	2 184
Net Assets Liabilities Including Pension Asset Liability	122	146	100	35 673	-4 340
Tangible Fixed Assets	1 211	2 665	1 999	1 649	3 773

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22	46		35 573	-4 440
Shareholder Funds	122	146	100	35 673	-4 340

Other Financial Data
Accrued Liabilities							5 017	3 702	3 836	1 728	1 728
Accumulated Depreciation Impairment Property Plant Equipment					3 766	6 615	6 029	6 527	6 527	6 527	6 527
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings										6 000	4 667
Bank Overdrafts							12 000	14 636
Creditors					23 428	24 253	31 887	21 112	10 986	17 420	4 667
Increase From Depreciation Charge For Year Property Plant Equipment						2 849	1 029	498
Net Current Assets Liabilities	-1 089	-2 519	-1 899	34 024	-8 113	-2 787	-20 608	-8 884
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors					1 594	2 316	5 017
Par Value Share		1	1	1				1	1	1	1
Property Plant Equipment Gross Cost					7 539	8 142	6 527	6 527	6 527	6 527	6 527
Provisions For Liabilities Balance Sheet Subtotal						290	95
Taxation Social Security Payable							9 034	2 774	7 150	9 692	7 399
Total Assets Less Current Liabilities	122	146	100	35 673	-4 340	-1 260	-20 110	-8 884		137	4 814
Total Borrowings							12 000	14 636		6 000	4 667
Amount Specific Advance Or Credit Directors				46 488	6 331	7 952	8 302
Amount Specific Advance Or Credit Made In Period Directors					2 054	47 869	26 265
Amount Specific Advance Or Credit Repaid In Period Directors					35 880	44 627	7 952
Bank Borrowings Overdrafts					11 244	11 421	12 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 615
Disposals Property Plant Equipment							1 615
Other Taxation Social Security Payable					10 590	10 516	12 011
Total Additions Including From Business Combinations Property Plant Equipment						603
Trade Creditors Trade Payables							2 859
Creditors Due Within One Year	12 904	14 993	15 160	15 116	23 428
Fixed Assets	1 211	2 665	1 999	1 649	3 773
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account		46
Tangible Fixed Assets Additions		2 342		200	3 382
Tangible Fixed Assets Cost Or Valuation	1 615	3 957	3 957	4 157	7 539
Tangible Fixed Assets Depreciation	404	1 292	1 958	2 508	3 766
Tangible Fixed Assets Depreciation Charged In Period		888	666	550	1 258