Paul Cudmore Photography Limited in Colchester, CO2 8HF

Description

Data updated on: 01-11-2023

Paul Cudmore Photography Limited has existed in the UK for at least 21 years. Registered under the number 04727126 in the year 2003, the firm is located at Unit 1 Grange Way Business Park, Colchester CO2 8HF. The firm's SIC and NACE codes are 74201 which means Portrait photographic activities. The company's most recent accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-08.

Because of the following firm's constant growth, it became unavoidable to choose extra executives: Deborah C. and Paul C. who have been assisting each other since 2003 for the benefit of the business. To support the directors in their duties, this specific business has been utilizing the skills of Deborah C. as a secretary since 2003.

Paul C. is the individual with significant control over this firm, owns over 3/4 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	750	3 498	29	2 156	4 541	4 821

Balance Sheet
Cash Bank On Hand						12 883	10 692	14 685	9 773	16 321	41 348	15 052	17 350
Current Assets	12 569	13 984	13 426	10 394	11 849	14 572	13 037	15 658	26 696	20 406	41 603	15 170	17 485
Debtors	12 174	12 317	11 772	2 415	7	1 314	1 955	688	16 713	3 610
Net Assets Liabilities						4 821	5 776	7 044	1 823	2 847	17 560	6 972	7 675
Other Debtors							1 955	688	16 713	3 610
Property Plant Equipment						4 586	3 301	301	233	2 529	2 146	4 284	3 575
Total Inventories						375	390	285	210	475	255	118	135
Cash Bank In Hand	0	1 262	1 174	7 554	11 452	12 883
Net Assets Liabilities Including Pension Asset Liability	750	3 498	29	2 156	4 541	4 821
Stocks Inventory	395	405	480	425	390	375
Tangible Fixed Assets	6 052	5 753	3 507	5 186	5 270	4 586

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	749	3 497	28	2 155	4 540	4 820
Shareholder Funds	750	3 498	29	2 156	4 541	4 821

Other Financial Data
Total Fixed Assets Additions		2 144	245	4 623	3 817	2 547
Total Fixed Assets Cost Or Valuation	21 443	23 587	23 832	28 455	31 005	33 552
Total Fixed Assets Depreciation	15 391	17 834	20 325	23 269	25 735	28 966
Total Fixed Assets Depreciation Charge In Period		2 443	2 491	2 944	3 226	3 231
Total Fixed Assets Depreciation Disposals					-760
Total Fixed Assets Disposals					-1 267
Accumulated Depreciation Impairment Property Plant Equipment						28 966	32 204	35 204	36 088	36 917	37 674	39 119	40 952
Additions Other Than Through Business Combinations Property Plant Equipment							1 953		816	3 125	374	4 398	1 124
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 078		1 763	4 519	14 662	5 132	3 808
Corporation Tax Payable							5 479	5 468	2 662	4 393	6 121	1 397	2 604
Creditors						14 313	10 562	8 915	17 802	15 569	11 527	7 350	9 577
Depreciation Rate Used For Property Plant Equipment							25	25	25	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment												163
Disposals Property Plant Equipment												815
Increase From Depreciation Charge For Year Property Plant Equipment							3 238	3 000	884	829	757	1 608	1 833
Net Current Assets Liabilities	-5 302	-2 255	-3 478	-3 030	-729	235	2 475	6 743	8 894	4 837	30 076	7 820	7 908
Other Creditors							1 070	1 160	1 160	1 205	985	988	2 955
Other Taxation Social Security Payable							2 371	2 238	350	1 078	1 781	3 476	3 077
Property Plant Equipment Gross Cost						33 552	35 505	35 505	36 321	39 446	39 820	43 403	44 527
Total Assets Less Current Liabilities	750	3 498	29	2 156	4 541	4 821	5 776	7 044	9 127	7 366	32 222	12 104	11 483
Trade Creditors Trade Payables							564	49	11 867	8 893	2 640	1 489	941
Advances Credits Directors					1 290	1 955	688	7 713	3 610	35	38	2 005
Creditors Due Within One Year Total Current Liabilities	17 871	16 239	16 904	13 424	12 578	14 337
Fixed Assets	6 052	5 753	3 507	5 186	5 270	4 586
Tangible Fixed Assets Additions		2 144	245	4 623	3 817	2 547
Tangible Fixed Assets Cost Or Valuation	21 443	23 587	23 832	28 455	31 005	33 552
Tangible Fixed Assets Depreciation	15 391	17 834	20 325	23 269	25 735	28 966
Tangible Fixed Assets Depreciation Charge For Period		2 443	2 491	2 944	3 226	3 231
Tangible Fixed Assets Depreciation Disposals					-760
Tangible Fixed Assets Disposals					-1 267

Company staff

Deborah C.

Role: Secretary

Appointed: 08 April 2003

Latest update: 19 January 2024

Deborah C.

Role: Director

Appointed: 08 April 2003

Latest update: 19 January 2024

Paul C.

Role: Director

Appointed: 08 April 2003

Latest update: 19 January 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Paul Cudmore Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah C.

Deborah C.

Paul C.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Paul C.

Accounts Documents

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