Paul Burns Photography Limited in Banwell, BS29 6BW

Description

Data updated on: 01-11-2023

Registered with number 05348375 nineteen years ago, Paul Burns Photography Limited is categorised as a Private Limited Company. The latest registration address is Abbey Cloisters, East Street Banwell. This business's declared SIC number is 74201, that means Portrait photographic activities. December 31, 2022 is the last time the accounts were reported.

Sarah B. and Paul B. are listed as firm's directors and have been working on the company success since 2005. In order to provide support to the directors, the limited company has been utilizing the expertise of Sarah B. as a secretary since the appointment on Mon, 31st Jan 2005.

Executives who control the firm include: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah B. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 670	209 701	221 555	169 450

Balance Sheet
Cash Bank On Hand				88 519	51 230	17 223	7 988	53 871	73 314	99 730	94 830
Current Assets	119 266	149 049	179 691	101 000	103 918	88 878	43 702	71 199	73 784	128 096	123 731
Debtors	9 406	26 115	6 523	4 471	39 751	8 762	3 522		470	366	2 831
Net Assets Liabilities				169 450	167 679	168 819	113 946	96 987	77 676	69 570	36 423
Other Debtors							1 896		470	366	2 481
Property Plant Equipment				11 918	24 884	38 202	28 114	20 397	18 073	15 331	11 851
Cash Bank In Hand	109 078	66 510	168 170
Intangible Fixed Assets	96 000	88 000	80 000	72 000
Net Assets Liabilities Including Pension Asset Liability	156 670	209 701	221 555
Stocks Inventory	782	356	0
Tangible Fixed Assets	13 840	14 197	13 982	11 918

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	156 668	209 699	221 553	169 448
Shareholder Funds	156 670	209 701	221 555	169 450

Other Financial Data
Total Fixed Assets Additions		5 096	5 238
Total Fixed Assets Cost Or Valuation	203 704	208 728	209 890
Total Fixed Assets Depreciation	93 864	106 531	115 908
Total Fixed Assets Depreciation Charge In Period		12 732	12 661
Total Fixed Assets Depreciation Disposals		-65	-3 284
Total Fixed Assets Disposals		-72	-4 076
Accumulated Amortisation Impairment Intangible Assets				88 000	96 000	104 000	112 000	120 000	128 000	136 000	144 000
Accumulated Depreciation Impairment Property Plant Equipment				21 092	24 173	34 849	33 006	27 379	30 993	31 661	8 754
Additions Other Than Through Business Combinations Property Plant Equipment					22 252	26 224			1 290	207	3 297
Amortisation Rate Used For Intangible Assets					5	5	5	5	5	5	5
Average Number Employees During Period				2	4	4	4	4	4	4	4
Bank Borrowings Overdrafts										4 167	5 556
Comprehensive Income Expense				13 495	34 411	28 640
Corporation Tax Payable							3 014	1 622	1 196	2 480
Creditors				15 468	25 123	14 261	5 870	34 609	46 181	52 024	74 881
Current Asset Investments			4 998	8 010	12 937	62 893	32 192	17 328		28 000	26 070
Depreciation Rate Used For Property Plant Equipment					33	25	33	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 989	1 563	9 590	10 053		1 838	24 461
Disposals Property Plant Equipment					6 205	2 230	11 931	13 344		2 281	29 684
Dividends Paid				65 600	36 280	27 500
Fixed Assets	109 840	102 197	93 982	83 918	88 884	94 202	76 114	60 397	50 073	39 331	27 851
Income Expense Recognised Directly In Equity				-65 600	-36 182	-27 500
Increase From Amortisation Charge For Year Intangible Assets					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 070	12 239	7 747	4 426	3 614	2 506	1 554
Intangible Assets				72 000	64 000	56 000	48 000	40 000	32 000	24 000	16 000
Intangible Assets Gross Cost					160 000	160 000	160 000	160 000	160 000	160 000	160 000
Issue Equity Instruments					98
Net Current Assets Liabilities	46 830	107 504	127 573	85 532	78 795	74 617	37 832	36 590	27 603	76 072	48 850
Other Creditors							2 064	32 174	41 803	42 876	69 325
Other Taxation Social Security Payable							780	125		1 331
Profit Loss				13 495	34 411	28 640
Property Plant Equipment Gross Cost				33 010	49 057	73 051	61 120	47 776	49 066	46 992	20 605
Total Assets Less Current Liabilities	156 670	209 701	221 555	169 450	167 679	168 819	113 946	96 987	77 676	115 403	76 701
Trade Creditors Trade Payables							12	688	3 182	1 170
Trade Debtors Trade Receivables							1 626				350
Advances Credits Directors			15 465	38	24 624	2 093	1 896	29 591	40 190	40 744	63 229
Advances Credits Made In Period Directors				89 494	90 204	86 458	20 383	7 004	10 599	554	22 485
Advances Credits Repaid In Period Directors				104 921	114 866	59 741	24 372	38 491
Creditors Due Within One Year Total Current Liabilities	72 436	41 545	52 118
Intangible Fixed Assets Aggregate Amortisation Impairment	64 000	72 000	80 000	88 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000
Investments Current Assets	0	56 068	4 998
Tangible Fixed Assets Additions		5 096	5 238	8 647
Tangible Fixed Assets Cost Or Valuation	43 704	48 728	49 890	33 010
Tangible Fixed Assets Depreciation	29 864	34 531	35 908	21 092
Tangible Fixed Assets Depreciation Charge For Period		4 732	4 661
Tangible Fixed Assets Depreciation Disposals		-65	-3 284
Tangible Fixed Assets Disposals		-72	-4 076	25 527
Cash Bank			168 170	88 519
Creditors Due Within One Year			52 118	15 468
Number Shares Allotted			2	2
Par Value Share				1
Share Capital Allotted Called Up Paid			-2	-2
Tangible Fixed Assets Depreciation Charged In Period				5 959
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 775

Company staff

Sarah B.

Role: Director

Appointed: 31 January 2005

Latest update: 27 December 2023

Sarah B.

Role: Secretary

Appointed: 31 January 2005

Latest update: 27 December 2023

Paul B.

Role: Director

Appointed: 31 January 2005

Latest update: 27 December 2023

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah B.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Paul Burns Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Sarah B.

Paul B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul B.

Sarah B.

Accounts Documents

Company filings

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