Paul Heyes Photography Limited in Bolton, BL3 1ST

Description

Data updated on: 01-11-2023

Paul Heyes Photography began its business in 2011 as a Private Limited Company registered with number: 07737396. The firm has been functioning for thirteen years and it's currently active. The company's headquarters is based in Bolton at 56 Whiteoak View. Anyone could also locate the company utilizing its postal code : BL3 1ST. The firm's SIC code is 74202 and has the NACE code: Other specialist photography. Paul Heyes Photography Ltd reported its account information for the financial year up to 2022-08-31. The company's most recent confirmation statement was released on 2023-08-11.

Janet H. and Paul H. are registered as the enterprise's directors and have been doing everything they can to help the company for thirteen years. Furthermore, the managing director's tasks are helped with by a secretary - Paul H., who was selected by this business in August 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	476

Balance Sheet
Cash Bank On Hand		3 134	3 142	6 219	2 682	5 289	4 272
Current Assets	5 546	6 858	5 538	8 930	3 859	7 044	7 940
Debtors	3 040	3 724	2 396	2 711	1 177	1 755	3 668
Net Assets Liabilities		679	157	5 217	2 797	830	36
Other Debtors		114	208	192	827	145	1 408
Property Plant Equipment		2 637	1 979	1 484	1 932	1 449	3 698
Cash Bank In Hand	2 506
Net Assets Liabilities Including Pension Asset Liability	476
Tangible Fixed Assets	11 468

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	474
Shareholder Funds	476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 635	2 294	2 789	3 300	3 783	2 542
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable		1 159	1 440	2 241	468	333
Creditors		8 033	6 859	4 696	2 627	7 388	10 857
Current Tax For Period		1 159	1 440	2 241	469	334	-334
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		274			-134	-92	470
Deferred Tax Liabilities				501	367	275	745
Depreciation Expense Property Plant Equipment						483	475
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 716
Disposals Property Plant Equipment							2 015
Fixed Assets	11 468	2 637	1 979	1 484	1 932	1 449	3 698
Increase Decrease In Existing Provisions					-134		470
Increase From Depreciation Charge For Year Property Plant Equipment			659	495	511	483	475
Net Current Assets Liabilities	-731	-1 175	-1 321	4 234	1 232	-344	-2 917
Net Deferred Tax Liability Asset				501	367	275	745
Other Creditors		6 771	5 305	2 335	1 745	6 935	10 857
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost			4 273	4 273	5 232	5 232	6 240
Provisions				501	367	275	745
Provisions For Liabilities Balance Sheet Subtotal		501	501	501	367	275	745
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 433	1 440	2 241	335	242	136
Total Additions Including From Business Combinations Property Plant Equipment					959		3 023
Total Assets Less Current Liabilities	10 737	1 462	658	5 718	3 164	1 105	781
Trade Creditors Trade Payables		103	114	120	414	120
Trade Debtors Trade Receivables		3 610	2 188	2 519	350	1 610	2 260
Creditors Due After One Year	10 261
Creditors Due Within One Year	6 277
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	21 731
Tangible Fixed Assets Cost Or Valuation	14 335
Tangible Fixed Assets Depreciation	2 867
Tangible Fixed Assets Depreciation Charged In Period	2 867
Tangible Fixed Assets Disposals	7 396

Company staff

Paul H.

Role: Secretary

Appointed: 11 August 2011

Latest update: 18 April 2024

Janet H.

Role: Director

Appointed: 11 August 2011

Latest update: 18 April 2024

Paul H.

Role: Director

Appointed: 11 August 2011

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Paul H. has substantial control or influence over the company owns 1/2 or less of company shares. Janet H. has substantial control or influence over the company owns 1/2 or less of company shares.

Paul H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Janet H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-08-11
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 November 2012
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Paul Heyes Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Janet H.

Paul H.

People with significant control

Paul H.

Janet H.

Accounts Documents

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