Paul Tonge Photographic Limited in Derby, DE21 4BJ

Description

Data updated on: 01-11-2023

This firm is registered in Derby with reg. no. 08648466. It was started in the year 2013. The main office of the firm is situated at 16 Jubilee Parkway Jubilee Business Park Stores Road. The zip code is DE21 4BJ. This firm's Standard Industrial Classification Code is 74209 - Photographic activities not elsewhere classified. Paul Tonge Photographic Ltd filed its latest accounts for the period up to 31st August 2022. The business latest confirmation statement was filed on 13th August 2023.

Since 2013-08-13, this particular limited company has only had one director: Paul T. who has been caring of it for eleven years.

Paul T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	10 422	4 096	100

Balance Sheet
Cash Bank In Hand	19 444	3 818	11 506
Current Assets	26 547	7 672	18 016	15 763	8 472	10 097	16 590	16 205	13 837	12 572
Debtors	7 103	3 854	6 510
Intangible Fixed Assets	8 720	7 412	4 360
Net Assets Liabilities							1 562	1 170	183	267
Net Assets Liabilities Including Pension Asset Liability	10 422	4 096	100
Tangible Fixed Assets	3 890	2 786	2 208
Trade Debtors	7 103

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 322	3 996
Shareholder Funds	10 422	4 096	100

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			24 042	17 637	6 755	7 880	18 394	10 000	6 500	9 904
Creditors Due Within One Year	28 735	13 217	24 042
Fixed Assets	12 610	10 198	6 568	3 012	4 955	3 408	3 366	4 027	2 873	2 099
Intangible Fixed Assets Aggregate Amortisation Impairment	2 180	3 488	6 540
Intangible Fixed Assets Amortisation Charged In Period	2 180	1 308	3 052
Intangible Fixed Assets Cost Or Valuation	10 900	10 900
Net Current Assets Liabilities	-2 188	-5 545	-6 026	-1 874	1 717	2 217	-1 804	7 143	3 810	2 668
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		557	442
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 806	269	509
Tangible Fixed Assets Cost Or Valuation	5 806	6 075	6 584
Tangible Fixed Assets Depreciation	1 916	3 289	4 376
Tangible Fixed Assets Depreciation Charged In Period	1 916	1 373	1 087
Total Assets Less Current Liabilities	10 422	4 653	542	1 138	6 672	5 625	1 562	11 170	6 683	4 767
Intangible Fixed Assets Additions	10 900

Company staff

Paul T.

Role: Director

Appointed: 13 August 2013

Latest update: 4 January 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 09/05/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	09/05/2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Paul Tonge Photographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Paul Tonge Photographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015