Philip Webb Photography Ltd in Stockport, SK1 1EB

Description

Data updated on: 27-05-2023

Philip Webb Photography started conducting its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08466260. This company's office was situated in Stockport at 7 St Petersgate. This particular Philip Webb Photography Ltd company had been offering its services for at least 10 years.

The following limited company was supervised by a single managing director: Philip W. who was guiding it from Thu, 28th Mar 2013 to dissolution date on Wed, 15th Mar 2023.

Philip W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	161 363	168 509	153 004	159 022	155 456	130 335
Current Assets	177 133	181 709	172 288	177 239	160 184	130 335
Debtors	15 770	13 200	19 284	18 217	4 728
Net Assets Liabilities	89 848	128 019	145 405	145 031	119 393	130 335
Property Plant Equipment	4 778	3 078	1 714	2 068	894

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	87 000	116 000	145 000	145 000	145 000
Accumulated Depreciation Impairment Property Plant Equipment	7 338	10 806	13 568	14 741	15 915
Additions Other Than Through Business Combinations Property Plant Equipment		1 768	1 398	1 527		764
Amortisation Rate Used For Intangible Assets		20	20	20	20	20
Average Number Employees During Period	1	1
Corporation Tax Payable	14 772	17 133	17 181	20 104	14 889
Creditors	149 107	85 152	28 254	31 270	41 685
Decrease Through Discontinued Operations Intangible Assets						145 000
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 573
Disposals Property Plant Equipment						17 573
Fixed Assets	62 778	32 078	1 714
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total						-145 000
Increase From Amortisation Charge For Year Intangible Assets		29 000	29 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 468	2 762	1 173	1 174	1 658
Intangible Assets	58 000	29 000
Intangible Assets Gross Cost		145 000	145 000	145 000	145 000
Net Current Assets Liabilities	28 026	96 557	144 034	145 969	118 499	130 335
Other Creditors	128 361	60 659	3 092	3 022	23 172
Other Taxation Social Security Payable	5 974	7 360	7 981	8 144	3 624
Property Plant Equipment Gross Cost	12 116	13 884	15 282	16 809	16 809
Provisions For Liabilities Balance Sheet Subtotal		616	343	393
Taxation Including Deferred Taxation Balance Sheet Subtotal	956	616
Total Assets Less Current Liabilities	90 804	128 635	145 748	148 037	119 393	130 335
Trade Debtors Trade Receivables	15 770	13 200	19 284	18 217	4 728

Company staff

Philip W.

Role: Director

Appointed: 28 March 2013

Latest update: 22 October 2023

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	11 April 2022
Confirmation statement last made up date	28 March 2021

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	30 September 2021

Philip Webb Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Graham C.

People with significant control

Philip W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode