P Holden Photography Limited in Stalybridge, SK15 2AA

Description

Data updated on: 01-11-2023

P Holden Photography Limited 's been on the market for at least twenty two years. Registered with number 04454449 in the year 2002, it have office at 79 Market Street, Stalybridge SK15 2AA. The company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022-06-30 is the last time account status updates were reported.

Since Wed, 5th Jun 2002, this specific company has only been supervised by an individual director: Peter H. who has been maintaining it for twenty two years. In order to help the directors in their tasks, this particular company has been using the skills of Margaret S. as a secretary since 2002.

Peter H. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 516	3 114	3 667	389	1 698	2 929

Balance Sheet
Cash Bank On Hand							1 365	3 396	1 631	11 030
Current Assets	37 471	34 213	6 788	3 323	4 532	8 448	1 465	3 496	1 731	11 130	24 092	17 886	10 672
Net Assets Liabilities							2 147	2 656	2 601	9 155	18 996	17 451	14 647
Property Plant Equipment							1 187	957	771	622
Total Inventories							100	100	100	100
Cash Bank In Hand	37 371	34 113	6 688	3 223	4 432	8 348
Intangible Fixed Assets	7 500	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	2 516	3 114	3 667	389	1 698	2 929
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets	2 420	1 956	1 581	1 279	1 036	1 905

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 515	3 113	3 666	388	1 697	2 928
Shareholder Funds	2 516	3 114	3 667	389	1 698	2 929

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 534	6 764	6 950	7 099
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							8 005	9 297	7 401	10 097	13 098	8 341	3 853
Fixed Assets	9 920	9 456	9 081	8 779	8 536	9 405	8 687	8 457	8 271	8 122	8 002	7 906	7 828
Increase From Depreciation Charge For Year Property Plant Equipment								230	186	149
Intangible Assets							7 500	7 500	7 500	7 500
Intangible Assets Gross Cost							7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-7 404	-6 342	-5 414	-8 390	-6 838	-6 476	-6 540	-5 801	-5 670	1 033	10 994	9 545	6 819
Property Plant Equipment Gross Cost							7 721	7 721	7 721	7 721
Total Assets Less Current Liabilities	2 516	3 114	3 667	389	1 698	2 929	2 147	2 656	2 601	9 155	18 996	17 451	14 647
Accruals Deferred Income Within One Year	6 190	6 190	6 190	6 190	6 190	6 190
Creditors Due Within One Year Total Current Liabilities	44 875	40 555	12 202	11 713	11 370	14 924
Fixtures Fittings Tools Equipment	412	350	297	252	214	182
Fixtures Fittings Tools Equipment Cost Or Valuation	1 288	1 288	1 288	1 288	1 288	1 288
Fixtures Fittings Tools Equipment Depreciation	876	938	991	1 036	1 074	1 106
Fixtures Fittings Tools Equipment Depreciation Charge For Period		62	53	45	38	32
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Other Creditors Due Within One Year	33 896	31 980	5 805	5 523	4 944	6 063
Plant Machinery	718	574	459	367	294	1 301
Plant Machinery Additions		0	0	0	0	1 333
Plant Machinery Cost Or Valuation	2 117	2 117	2 117	2 117	2 117	3 450
Plant Machinery Depreciation	1 399	1 543	1 658	1 750	1 823	2 149
Plant Machinery Depreciation Charge For Period		144	115	92	73	326
Tangible Fixed Assets Additions		0	0	0	0	1 333
Tangible Fixed Assets Cost Or Valuation	6 388	6 388	6 388	6 388	6 388	7 721
Tangible Fixed Assets Depreciation	3 968	4 432	4 807	5 109	5 352	5 816
Tangible Fixed Assets Depreciation Charge For Period		464	375	302	243	464
Taxation Social Security Due Within One Year	4 789	2 385	207	0	236	518
Trade Creditors Within One Year					0	2 153

Company staff

Margaret S.

Role: Secretary

Appointed: 05 June 2002

Latest update: 21 March 2024

Peter H.

Role: Director

Appointed: 05 June 2002

Latest update: 21 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

P Holden Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Peter H.

Dcs Corporate Secretaries Limited

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

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