Pcphoto Ltd in Templecombe, BA8 0ET

Description

Data updated on: 01-11-2023

Pcphoto is a company registered at BA8 0ET Templecombe at 2 Manor Court. This company has been in existence since 2009 and is registered as reg. no. 06858896. This company has been actively competing on the UK market for fifteen years now and the official state is active. This company's SIC code is 74202, that means Other specialist photography. The latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-25.

Stuart C. is this particular company's individual managing director, who was designated to this position in 2009.

Stuart C. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	29 575	28 242	51 118	51 118	71 754	85 877	85 877	42 021	44 546	48 046	48 046	52 761	54 232	61 996	46 813	38 707
Net Assets Liabilities								4 471	20 367	13 480	13 480	24 376	28 109	38 941	23 718	20 509
Cash Bank In Hand	18 822	12 857	49	49	5 454	21 622	21 622	523
Debtors	10 753	15 385	51 069	51 069	66 300	64 255	64 255	41 498
Net Assets Liabilities Including Pension Asset Liability	4 722	4 320	4 448	4 448	9 033	21 730	21 730	4 194
Tangible Fixed Assets	2 432	3 097	2 429	2 429	1 670	1 725	1 725	1 340

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	4 622	4 220	4 348	4 348	8 933	21 630	21 630	4 094

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								16 410	8 541	8 528	8 528	8 528	8 528	8 541	808	795
Average Number Employees During Period												2	2	2	2	2
Creditors								22 542	16 698	26 484	26 484	22 025	21 145	16 552	25 082	26 222
Fixed Assets					1 670	1 786	1 786	1 401	1 058	446	446	2 168	3 550	11 538	8 762	5 916
Net Current Assets Liabilities	2 776	1 842	2 505	2 505	21 948	24 028	24 028	3 070	27 848	21 562	21 562	30 736	33 087	45 444	23 431	21 055
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								45							1 700	8 570
Total Assets Less Current Liabilities	5 208	4 939	4 934	4 934	23 618	25 814	25 814	4 471	28 908	22 008	22 008	32 904	36 637	56 982	32 193	26 971
Capital Employed	4 722	4 320	4 448	4 448	9 033	21 730	21 730	4 194
Creditors Due After One Year					14 251	3 739	3 739
Creditors Due Within One Year	26 799	26 400	48 613	48 613	49 806	61 849	61 849	38 951
Investments Fixed Assets						61	61	61
Number Shares Allotted		100		100	100		100	100
Par Value Share		1		1	1		1	1
Provisions For Liabilities Charges	486	619	486	486	334	345	345	277
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 029		928	932		1 369	570
Tangible Fixed Assets Cost Or Valuation	3 426	5 455		6 383	7 315		8 684	6 564
Tangible Fixed Assets Depreciation	994	2 358		3 954	5 645		6 959	5 224
Tangible Fixed Assets Depreciation Charged In Period		1 364		1 596	1 691		1 314	787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								2 522
Tangible Fixed Assets Disposals								2 690

Company staff

Stuart C.

Role: Secretary

Appointed: 25 March 2009

Latest update: 30 January 2024

Stuart C.

Role: Director

Appointed: 25 March 2009

Latest update: 30 January 2024

People with significant control

Stuart C.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 6 July 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	6 July 2012
Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 August 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Pcphoto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Stuart C.

People with significant control

Stuart C.

Accounts Documents

Company filings

Filing category

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