Phil Collins Photography Limited in Lymington, SO41 0QN

Description

Data updated on: 01-11-2023

Phil Collins Photography Limited with reg. no. 04696932 has been competing in the field for twenty one years. The Private Limited Company is officially located at Culver Close Lymington Road, Milford On Sea, Lymington and its post code is SO41 0QN. This company's SIC code is 74202 which stands for Other specialist photography. 2022-03-31 is the last time company accounts were reported.

The directors currently officially appointed by the following firm are as follow: Phillip C. selected to lead the company on 2003-03-13 and Debra R. selected to lead the company in 2003. To provide support to the directors, the firm has been utilizing the skillset of Phillip C. as a secretary since 2003.

Phillip C. is the individual who controls this firm, has substantial control or influence over the company.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 722	217 359	214 980	151 319	151 960	118 145	96 474

Balance Sheet
Cash Bank In Hand	170 009	178 267	196 379	134 627	152 193	134 722
Current Assets	187 339	222 249	242 377	156 418	156 769	153 707	134 527	170 432	140 718	122 307	111 456	125 991	99 484
Debtors	17 330	43 982	45 998	21 791	4 576	18 985
Net Assets Liabilities Including Pension Asset Liability	161 722	217 359	214 980	151 319	151 960	118 145	96 474
Tangible Fixed Assets	44 946	45 650	35 938	28 794	23 778	18 827
Net Assets Liabilities								113 950	98 201	75 485	66 135	69 168	44 606

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	161 720	217 357	214 978	151 317	151 958	118 143
Shareholder Funds	161 722	217 359	214 980	151 319	151 960	118 145	96 474

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	70 563	50 540
Fixed Assets	44 946	45 650	35 938	28 794	23 778	18 827	18 999	14 249	13 630	11 138	8 899	6 673	5 003
Net Current Assets Liabilities	116 776	171 709	179 042	122 525	128 182	99 318	77 475	99 701	84 571	64 347	57 236	62 795	39 803
Tangible Fixed Assets Additions		14 142	1 825	2 117	2 505	1 127
Tangible Fixed Assets Cost Or Valuation	89 055	103 197	105 022	107 139	109 644	110 771
Tangible Fixed Assets Depreciation	44 109	57 547	69 084	78 345	85 866	91 944
Tangible Fixed Assets Depreciation Charge For Period		13 438
Total Assets Less Current Liabilities	161 722	217 359	214 980	151 319	151 960	118 145	96 474	113 950	98 201	75 485	66 135	69 468	44 806
Accrued Liabilities Not Expressed Within Creditors Subtotal												300	200
Average Number Employees During Period									2	2	2	2	2
Creditors								70 731	56 147	57 960	58 540	63 196	59 681
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 320
Creditors Due Within One Year		50 540	63 335	33 893	28 587	54 389	57 052
Tangible Fixed Assets Depreciation Charged In Period			11 537	9 261	7 521	6 078

Company staff

Phillip C.

Role: Secretary

Appointed: 13 March 2003

Latest update: 5 March 2024

Phillip C.

Role: Director

Appointed: 13 March 2003

Latest update: 5 March 2024

Debra R.

Role: Director

Appointed: 13 March 2003

Latest update: 5 March 2024

People with significant control

Phillip C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 November 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Phil Collins Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip C.

Phillip C.

Debra R.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Phillip C.

Accounts Documents

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