Page One Photography Limited in Nottingham, NG5 6LJ

Description

Data updated on: 01-11-2023

Based in The Old Drill Hall 10 Arnot Hill Road, Nottingham NG5 6LJ Page One Photography Limited is categorised as a Private Limited Company registered under the 05767373 registration number. This company was set up eighteen years ago. This enterprise's principal business activity number is 74202 : Other specialist photography. April 30, 2022 is the last time when the company accounts were reported.

At the moment, the firm is supervised by a solitary director: Douglas M., who was chosen to lead the company in 2006. Additionally, the director's tasks are regularly assisted with by a secretary - Abigail M., who joined this firm 18 years ago.

Executives who control the firm include: Abigail M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Douglas M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 858	36 578	35 970	27 075	23 864	15 911

Balance Sheet
Cash Bank On Hand						2 277	6 597	17 609	30 866	56 641	123 512	112 933	131 346
Current Assets	35 559	34 643	33 163	19 577	27 512	27 218	30 552	42 834	62 759	87 312	157 590	153 099	158 901
Debtors	20 801	19 098	21 291	15 367	21 976	19 996	20 268	21 673	26 015	29 971	33 378	29 769	22 855
Net Assets Liabilities						15 911	4 535	19 879	29 443	41 289	77 858	108 316	116 042
Other Debtors						2 661	2 580	2 580	2 580	9 819	6 190	3 663	2 580
Property Plant Equipment						27 654	24 775	29 123	32 371	20 010	29 167	35 307	44 444
Total Inventories						4 945	3 687	3 552	5 878	700	700	10 397	4 700
Cash Bank In Hand	9 798	11 707	9 063	3 345	3 521	2 277
Intangible Fixed Assets	52 500	49 000	45 500	42 000	38 500	35 000
Net Assets Liabilities Including Pension Asset Liability	46 858	36 578	35 970	27 075	23 864	15 911
Stocks Inventory	4 960	3 838	2 809	865	2 015	4 945
Tangible Fixed Assets	19 213	22 060	23 816	22 580	26 715	27 654

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 758	36 478	35 870	26 975	23 764	15 811
Shareholder Funds	46 858	36 578	35 970	27 075	23 864	15 911

Other Financial Data
Accrued Liabilities												4 744	4 748
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 282	29 294	1 778	1 090
Accumulated Amortisation Impairment Intangible Assets						35 000	38 500	42 000	45 500	49 000	52 500	56 000	59 500
Accumulated Depreciation Impairment Property Plant Equipment						62 328	70 897	73 124	83 309	43 684	51 706	61 840	75 536
Additions Other Than Through Business Combinations Property Plant Equipment							5 690	19 021	13 433				22 833
Average Number Employees During Period						5	5	5	6	6	6	7	7
Bank Borrowings												42 384	36 844
Bank Borrowings Overdrafts						842					50 000	42 385
Corporation Tax Payable						6 064	6 558
Creditors						71 526	79 875	75 704	79 705	84 010	50 000	42 385	37 246
Deferred Income												1 090	402
Depreciation Rate Used For Property Plant Equipment							20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 195
Disposals Property Plant Equipment								12 446
Dividend Per Share Interim												293	603
Dividends Paid On Shares Interim												33 533	47 632
Fixed Assets	71 713	71 060	69 316	64 580	65 215	62 654	56 275	57 123	56 871	41 010	46 667	49 307	54 944
Increase From Amortisation Charge For Year Intangible Assets							3 500	3 500	3 500		3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment							8 569	9 422	10 185		8 022	10 134	13 696
Intangible Assets						35 000	31 500	28 000	24 500	21 000	17 500	14 000	10 500
Intangible Assets Gross Cost							70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-24 231	-34 384	-32 120	-35 404	-39 783	-44 308	-49 323	-32 870	-22 228	3 302	87 872	111 191	106 498
Nominal Value Allotted Share Capital												100	100
Number Shares Issued Fully Paid												100	100
Other Creditors						50 684	50 665	46 724	54 757	61 236	40 383	9 674	12 500
Other Taxation Social Security Payable						3 610	10 836	14 307	22 591	21 296	27 921	26 831
Par Value Share			1	1	1	1							1
Prepayments												1 083	1 083
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										7 239
Property Plant Equipment Gross Cost						89 982	95 672	102 247	115 680	63 694	80 873	97 147	119 980
Provisions For Liabilities Balance Sheet Subtotal									5 200	3 023	4 903	8 707	8 154
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 435	2 417	4 374	5 200
Taxation Social Security Payable												26 386	28 019
Total Assets Less Current Liabilities	47 482	36 676	37 196	29 176	25 432	18 346	6 952	24 253	34 643	44 312	134 539	160 498	161 442
Total Borrowings												42 384	36 844
Trade Creditors Trade Payables						10 326	18 374	14 673	7 639	1 478	1 414	-1	1 596
Trade Debtors Trade Receivables						17 335	17 688	19 093	23 435	20 152	27 188	26 106	19 192
Useful Life Intangible Assets Years							20	20	20
Work In Progress												10 397	4 700
Advances Credits Directors										31 942
Company Contributions To Money Purchase Plans Directors												7 164	11 767
Director Remuneration												18 317	16 096
Total Additions Including From Business Combinations Property Plant Equipment											17 179	16 274
Creditors Due Within One Year Total Current Liabilities	59 790	69 027
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	24 500	28 000	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000	70 000
Provisions For Liabilities Charges	624	98	1 226	2 101	1 568	2 435
Tangible Fixed Assets Additions		18 865	8 721	5 445	15 097	9 729
Tangible Fixed Assets Cost Or Valuation	62 849	61 651	70 372	75 817	80 253	89 982
Tangible Fixed Assets Depreciation	43 636	39 591	46 556	53 237	53 538	62 328
Tangible Fixed Assets Depreciation Charge For Period		11 257
Tangible Fixed Assets Depreciation Disposals		-15 302
Tangible Fixed Assets Disposals		-20 063			10 661
Creditors Due Within One Year		69 027	65 283	54 981	67 295	71 526
Number Shares Allotted			10	10	10	10
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			6 965	6 681	8 564	8 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 263

Company staff

Abigail M.

Role: Secretary

Appointed: 06 April 2006

Latest update: 19 February 2024

Douglas M.

Role: Director

Appointed: 06 April 2006

Latest update: 19 February 2024

People with significant control

Abigail M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Douglas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Page One Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail M.

Douglas M.

People with significant control

Abigail M.

Douglas M.

Accounts Documents

Company filings

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