Paul White Photography Limited in Doncaster, DN6 9AY

Description

Data updated on: 01-11-2023

Paul White Photography has been on the market for seventeen years. Registered under company registration number 06113510, this company is considered a Private Limited Company. You may visit the office of this firm during office times at the following location: Rookery Farm Bankwood Road Womersley, DN6 9AY Doncaster. This enterprise's SIC and NACE codes are 74209 : Photographic activities not elsewhere classified. Its latest accounts cover the period up to 2022/09/30 and the latest annual confirmation statement was submitted on 2023/02/19.

Jacqueline W. and Paul W. are registered as the enterprise's directors and have been doing everything they can to help the company since 2007. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Jacqueline W. as a secretary since 2007.

Executives who have control over the firm are as follows: Paul W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jacqueline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						100	3 600	2 250	3 953	15 081	17 838	18 311	13 532
Current Assets						100	69 524	55 652	45 667	33 548	34 828	29 233	21 004
Debtors							65 924	53 402	41 714	18 467	16 990	10 922	7 472
Net Assets Liabilities						100	17 826	10 508	495	249	8 130	13 658	8 411
Other Debtors							210		13 890	3 270
Property Plant Equipment							3 023	4 985	4 238	3 602	3 062	7 050	6 721
Cash Bank In Hand	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income							1 500	2 393	1 795	1 000	1 477	1 300	1 321
Accumulated Depreciation Impairment Property Plant Equipment							330	873	1 620	2 256	2 796	2 886
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts							8 632	7 404	7 027	9 292	11 007	8 000	5 000
Corporation Tax Payable							13 006	11 933	11 350	7 073	6 258	4 530	4 226
Creditors							54 514	49 454	48 828	9 292	11 007	8 000	5 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases									1 088	4 084
Increase From Depreciation Charge For Year Property Plant Equipment							330	579	747	636	540	872	1 078
Net Current Assets Liabilities						100	15 010	6 198	-3 161	6 440	16 507	15 948	7 967
Other Creditors							22	1 083	17 545	10 156	120	141	240
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												782
Other Disposals Property Plant Equipment												1 454
Other Taxation Social Security Payable									6 146	7 025	6 971	3 328	3 849
Property Plant Equipment Gross Cost							3 353	5 858	5 858	5 858	5 858	9 936	10 686
Provisions For Liabilities Balance Sheet Subtotal							207	675	582	501	432	1 340	1 277
Total Additions Including From Business Combinations Property Plant Equipment							3 353	2 762				5 532	750
Total Assets Less Current Liabilities						100	18 033	11 183	1 077	10 042	19 569	22 998	14 688
Trade Creditors Trade Payables							4 417	7 640	4 965	1 146	495	986	401
Trade Debtors Trade Receivables							27 303	22 656	27 824	15 197	16 990	10 922	7 472
Amount Specific Advance Or Credit Directors							38 357	30 910	13 838
Amount Specific Advance Or Credit Made In Period Directors							118 944	78 321	57 010
Amount Specific Advance Or Credit Repaid In Period Directors							80 587	85 768	73 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment								36
Disposals Property Plant Equipment								257
Number Shares Issued Fully Paid							100	100	100
Par Value Share							1	1	1
Prepayments Accrued Income							54	52	52

Company staff

Jacqueline W.

Role: Director

Appointed: 19 February 2007

Latest update: 5 April 2024

Jacqueline W.

Role: Secretary

Appointed: 19 February 2007

Latest update: 5 April 2024

Paul W.

Role: Director

Appointed: 19 February 2007

Latest update: 5 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jacqueline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Paul White Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Jacqueline W.

Paul W.

Susan M.

Park Lane Directors Limited

People with significant control

Paul W.

Jacqueline W.

Accounts Documents

Company filings

Filing category

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