This enterprise called Paul Johnson Photography was registered on 2002-09-04 as a Private Limited Company. This business's head office could be found at Heskin on Heskin Hall Farm, Wood Lane. Assuming you want to get in touch with the firm by post, the zip code is PR7 5PA. The office registration number for Paul Johnson Photography Limited is 04526055. This business's SIC and NACE codes are 74202 and has the NACE code: Other specialist photography. Wednesday 31st March 2021 is the last time when company accounts were filed.
Paul Johnson Photography Limited
General information
Name:
Paul Johnson Photography Ltd
Office Address:
Heskin Hall Farm Wood Lane PR7 5PA Heskin
Number: 04526055
Incorporation date: 2002-09-04
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 346 | 487 | 785 | 3 191 | 7 | 49 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 22 280 | 18 864 | 4 509 | 13 061 | 2 411 | 8 930 | |||||
| Cash Bank On Hand | 8 930 | 13 743 | 8 672 | 4 457 | 5 188 | ||||||
| Current Assets | 22 280 | 18 864 | 12 062 | 13 061 | 3 877 | 10 130 | 21 226 | 14 343 | 21 201 | 22 075 | 78 536 |
| Debtors | 7 553 | 1 466 | 1 200 | 7 483 | 5 671 | 16 744 | 16 887 | ||||
| Intangible Fixed Assets | 1 833 | 833 | 4 000 | 3 000 | |||||||
| Net Assets Liabilities | 49 | 53 | 4 | 106 | 43 | 95 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 346 | 487 | 785 | 3 191 | 7 | 49 | |||||
| Other Debtors | 1 200 | 1 200 | 1 220 | 4 668 | 5 063 | ||||||
| Property Plant Equipment | 10 986 | 9 019 | 7 064 | 6 401 | 3 710 | ||||||
| Tangible Fixed Assets | 10 291 | 9 642 | 8 640 | 8 951 | 5 794 | 10 986 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | |||||
| Profit Loss Account Reserve | 342 | 483 | 781 | 3 187 | 3 | 45 | |||||
| Shareholder Funds | 346 | 487 | 785 | 3 191 | 7 | 49 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 1 467 | 1 369 | 6 283 | 4 451 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 56 297 | 109 494 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 59 133 | 101 842 | 1 832 | ||||||||
| Accrued Liabilities | 1 200 | 1 440 | 1 440 | ||||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 13 000 | 14 000 | 15 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 952 | 85 931 | 90 615 | 95 219 | 97 910 | ||||||
| Average Number Employees During Period | 4 | 6 | 8 | 6 | 7 | ||||||
| Bank Borrowings Overdrafts | 984 | 80 | 1 000 | 1 000 | |||||||
| Corporation Tax Payable | 7 664 | 9 057 | 1 632 | 7 233 | 7 107 | ||||||
| Creditors | 23 220 | 30 388 | 21 061 | 1 583 | 583 | 33 333 | |||||
| Creditors Due Within One Year | 28 852 | 19 917 | 18 821 | 12 505 | 23 220 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 224 | ||||||||||
| Disposals Property Plant Equipment | 8 224 | ||||||||||
| Dividends Paid | 35 000 | 33 300 | 5 514 | ||||||||
| Fixed Assets | 12 124 | 10 475 | 8 640 | 8 951 | 9 794 | 13 986 | 11 019 | 8 064 | 6 401 | 3 710 | 1 698 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 203 | 4 684 | 4 604 | 2 691 | |||||||
| Intangible Assets | 3 000 | 2 000 | 1 000 | ||||||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
| Intangible Fixed Assets Additions | 5 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 167 | 9 167 | 10 000 | 10 000 | 11 000 | 12 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 833 | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 15 000 | ||||||
| Loans From Directors | 1 369 | ||||||||||
| Loans To Directors | 6 283 | 4 451 | 12 076 | ||||||||
| Net Current Assets Liabilities | -11 778 | -9 988 | -7 855 | -5 760 | -8 628 | -13 090 | -9 162 | -6 718 | -3 496 | -3 084 | 31 730 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||||
| Other Creditors | 5 733 | 9 435 | 9 885 | 7 400 | 9 099 | ||||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 1 805 | 2 418 | 1 994 | ||||||||
| Other Taxation Social Security Payable | -34 | 275 | 538 | 237 | 228 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | 35 042 | 33 304 | 5 465 | ||||||||
| Property Plant Equipment Gross Cost | 99 938 | 94 950 | 97 679 | 101 620 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 847 | 1 804 | 1 342 | 1 216 | 705 | ||||||
| Provisions For Liabilities Charges | 1 159 | 847 | |||||||||
| Share Capital Allotted Called Up Paid | 4 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 3 917 | 4 132 | 4 894 | 10 348 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 68 423 | 72 340 | 76 472 | 89 590 | 89 590 | 99 938 | |||||
| Tangible Fixed Assets Depreciation | 58 132 | 62 698 | 76 056 | 80 639 | 83 796 | 88 952 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 134 | 4 583 | 3 157 | 5 156 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 236 | 2 729 | 3 941 | ||||||||
| Total Assets Less Current Liabilities | 346 | 487 | 785 | 3 191 | 1 166 | 896 | 1 857 | 1 346 | 2 905 | 1 331 | 33 428 |
| Trade Creditors Trade Payables | 598 | 1 013 | 420 | 1 023 | 1 006 | ||||||
| Value-added Tax Payable | 5 706 | 7 523 | 4 968 | 4 370 | 4 574 | ||||||
| Amounts Owed By Directors | 12 076 | 11 824 | |||||||||
| Other Payables Accrued Expenses | 1 994 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 34 058 | 28 852 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 566 | ||||||||||
| Current Asset Investments | 18 864 | 4 509 | |||||||||
Company staff
Marketa J.
Role: Secretary
Appointed: 04 September 2002
Latest update: 29 October 2023
Paul J.
Role: Director
Appointed: 04 September 2002
Latest update: 29 October 2023
People with significant control
Paul J.
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 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 10 September 2023 |
| Confirmation statement last made up date | 27 August 2022 |
| Annual Accounts 8 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 8 November 2013 |
| Annual Accounts 18 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 18 October 2014 |
| Annual Accounts 8 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8 October 2015 |
| Annual Accounts 7 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 7 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
Jobs and Vacancies at Paul Johnson Photography Ltd
| Telephone appt booking & sales person in East Grinstead, posted on Tuesday 1st July 2014 | |
|---|---|
| Region / City | South East/Southern, East Grinstead |
| Industry | Other industries |
| Salary | From £7.00 to £9.00 per hour |
| Experience | less than one year |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | an A level or its equivalent |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Address change date: 6th December 2022. New Address: Heskin Hall Farm Wood Lane Heskin Preston PR7 5PA. Previous address: 1st Floor 30 Church Road Burgess Hill West Sussex RH15 9AE (AD01)
filed on: 6th, December 2022
filed on: 6th, December 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
1st Floor 30 Church Road
Post code:
RH15 9AE
City / Town:
Burgess Hill
HQ address,
2016
Address:
1st Floor 30 Church Road
Post code:
RH15 9AE
City / Town:
Burgess Hill
Accountant/Auditor,
2015 - 2016
Name:
Keepers Accountancy Ltd
Address:
1st Floor 30 Church Road
Post code:
RH15 9AE
City / Town:
Burgess Hill
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