Paul Stuart Photography Limited in Guildford, GU5 0EA

Description

Data updated on: 01-11-2023

04194794 - registration number of Paul Stuart Photography Limited. This firm was registered as a Private Limited Company on 2001/04/05. This firm has been active in this business for twenty three years. This company could be contacted at Lyndhurst Barton Road Bramley in Guildford. It's area code assigned to this place is GU5 0EA. The company's SIC code is 74209 and has the NACE code: Photographic activities not elsewhere classified. Paul Stuart Photography Ltd filed its latest accounts for the period up to 2023-04-30. Its most recent annual confirmation statement was submitted on 2023-04-05.

Paul S. is the following enterprise's single director, who was appointed twenty three years ago. What is more, the managing director's assignments are helped with by a secretary - Jasmine S., who joined this specific business on 2011/11/30.

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 881	8 038	27 014	42 708

Balance Sheet
Cash Bank In Hand	1 216	10 243	2 984	16 147
Cash Bank On Hand				16 147	20 530	9 752	6 992	1 938	24 257	13 693	8 291	14 278
Current Assets	20 268	16 159	21 391	52 089	40 565	44 146	26 157	38 828	46 063	37 938	19 134	31 983
Debtors	19 052	5 916	18 407	35 942	20 035	34 394	19 165	36 890	21 806	24 245	10 843	17 705
Net Assets Liabilities				42 708	48 337	37 535	24 253	30 783	38 028	32 432	13 953	28 448
Net Assets Liabilities Including Pension Asset Liability	13 881	8 038	27 014	42 708
Property Plant Equipment				30 165	31 876	26 716	24 485	20 003	19 570	20 863	17 681	35 511
Tangible Fixed Assets	21 136	21 820	35 100	30 165
Other Debtors										2 261

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 781	7 938	26 914	42 608
Shareholder Funds	13 881	8 038	27 014	42 708

Other Financial Data
Accrued Liabilities				2 160	2 160	4 320	2 160	2 160	2 160	2 160	4 620	4 620
Accumulated Depreciation Impairment Property Plant Equipment				49 059	59 684	68 589	76 749	83 326	89 849	96 168	101 689	91 561
Additional Provisions Increase From New Provisions Recognised						-739	-396					3 842
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					889
Administrative Expenses	28 862
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Due Within One Year	11 132	5 209
Corporation Tax Payable				14 506	10 671	13 897	7 603	11 254	11 556	6 089	3 053	2 445
Cost Sales	24 838
Creditors				35 690	19 359	29 321	22 779	25 401	24 587	23 475	20 290	12 250
Creditors Due Within One Year	27 273	28 815	25 112	35 690
Debtors Due Within One Year	19 052	5 916
Deferred Tax Liability	250	1 126
Depreciation Tangible Fixed Assets Expense	7 574	7 274
Dividends Paid					41 300	63 725	45 000		42 000	31 000		11 000
Gross Profit Loss	81 359
Increase From Depreciation Charge For Year Property Plant Equipment					10 625	8 905	8 160	6 577	6 523	6 319		11 414
Net Current Assets Liabilities	-7 005	-12 656	-3 721	16 399	21 206	14 825	3 378	13 427	21 476	14 463	-1 156	11 601
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100		100	100		100
Operating Profit Loss	52 497
Other Interest Receivable Similar Income	3
Other Taxation Social Security Payable						439	874	1 089	214
Other Taxation Social Security Within One Year	7	7
Par Value Share		1	1	1	1	1	1		1	1		1
Profit Loss					46 929	52 923	31 718		49 245	25 404		25 495
Profit Loss For Period	41 932
Profit Loss On Ordinary Activities Before Tax	52 500
Property Plant Equipment Gross Cost				79 224	91 560	95 305	101 234	103 329	109 419	117 031	119 370	127 072
Provisions				3 856	4 745	4 006	3 610	2 647	3 018	2 894	2 572	6 414
Provisions Charged Credited To Profit Loss Account During Period		876
Provisions For Liabilities Balance Sheet Subtotal				3 856	4 745	4 006	3 610	2 647	3 018	2 894	2 572	6 414
Provisions For Liabilities Charges	250	1 126	4 365	3 856
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 319	24 981	5 121
Tangible Fixed Assets Cost Or Valuation	43 852	49 122	74 103	79 224
Tangible Fixed Assets Depreciation	22 716	27 302	39 003	49 059
Tangible Fixed Assets Depreciation Charged In Period		4 250	11 701	10 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 688
Tangible Fixed Assets Disposals		3 049
Tax On Profit Or Loss On Ordinary Activities	10 568
Total Additions Including From Business Combinations Property Plant Equipment					12 336	3 745	5 929	2 095	6 090	7 612		30 202
Total Assets Less Current Liabilities	14 131	9 164	31 379	46 564	53 082	41 541	27 863	33 430	41 046	35 326	16 525	47 112
Trade Creditors Trade Payables							2 160	2 160	2 160	2 160
Trade Creditors Within One Year	1
Trade Debtors Trade Receivables				35 942	20 035	34 394	19 165	36 890	21 806	21 984	10 843	17 705
Turnover Gross Operating Revenue	106 197
U K Current Corporation Tax	11 133
U K Deferred Tax	-565
V A T Due Total Creditors	7 187	5 302
Bank Borrowings Overdrafts										1 264
Director Remuneration Benefits Excluding Payments To Third Parties	7 124	7 124
Disposals Decrease In Depreciation Impairment Property Plant Equipment												21 542
Disposals Property Plant Equipment												22 500
Other Creditors												12 250

Company staff

Jasmine S.

Role: Secretary

Appointed: 30 November 2011

Latest update: 14 April 2024

Paul S.

Role: Director

Appointed: 09 April 2001

Latest update: 14 April 2024

Glyn S.

Role: Secretary

Appointed: 09 April 2001

Resigned: 30 November 2011

Latest update: 14 April 2024

Startco Limited

Role: Corporate Secretary

Appointed: 05 April 2001

Resigned: 09 April 2001

Address: Bognor Regis, Sussex, PO21 3AQ

Latest update: 14 April 2024

Newco Limited

Role: Corporate Director

Appointed: 05 April 2001

Resigned: 09 April 2001

Address: Bognor Regis, Sussex, PO21 3AQ

Latest update: 14 April 2024

People with significant control

Paul S.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 November 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
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 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 September 2013

Paul Stuart Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmine S.

Paul S.

Glyn S.

Startco Limited

Newco Limited

People with significant control

Paul S.

Accounts Documents

Company filings

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