Photiades Ltd in St. Albans, AL1 1NG

Description

Data updated on: 01-11-2023

Photiades Ltd can be reached at St. Albans at Longmire House. You can look up this business using the post code - AL1 1NG. Photiades's incorporation dates back to 2012. The company is registered under the number 07997685 and their state is active. The enterprise's registered with SIC code 69102 : Solicitors. Photiades Limited filed its account information for the period up to 31st March 2023. The latest confirmation statement was released on 25th November 2022.

In order to be able to match the demands of their clientele, this company is consistently overseen by a unit of three directors who are Jonathan C., William H. and David S.. Their joint efforts have been of critical importance to this company since March 2012.

Executives who control this firm include: William H. owns 1/2 or less of company shares. David S. owns 1/2 or less of company shares. Jonathan C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	54 113	173 511	360 815	486 521

Balance Sheet
Cash Bank In Hand	58 560	141 129	149 466	191 811
Cash Bank On Hand				191 811	191 921	319 808	326 236	352 313	262 743	309 310	447 543
Current Assets	279 842	352 513	434 687	580 311	528 961	664 103	590 857	704 351	808 815	860 521	889 035
Debtors	167 682	211 384	285 221	388 500	337 040	344 295	264 621	352 038	546 072	551 211	441 492
Intangible Fixed Assets	67 500	60 000	52 500	66 264
Net Assets Liabilities				486 521	504 944	608 876	557 661	576 083	701 878	743 586	805 940
Net Assets Liabilities Including Pension Asset Liability	54 113	173 511	360 815	486 521
Property Plant Equipment				35 913	32 336	32 490	34 169	34 100	35 069	37 007	39 394
Stocks Inventory	53 600
Tangible Fixed Assets	43 451	39 843	38 542	35 913

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	54 014	173 412	360 716	486 422
Shareholder Funds	54 113	173 511	360 815	486 521

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					48 132	60 948	73 764	99 580	120 080	140 580	153 580
Accumulated Depreciation Impairment Property Plant Equipment					19 534	22 493	20 665	22 999	23 941	23 277	27 578
Average Number Employees During Period					13	13	12	12	13	14	14
Creditors				193 784	108 334	126 882	93 920	228 120	187 074	178 141	132 523
Creditors Due After One Year	140 000	105 000
Creditors Due Within One Year	192 091	170 876	162 206	193 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment						457	4 646	574	2 257	3 944
Disposals Property Plant Equipment						356	5 984	956	2 415	4 541
Fixed Assets	110 951	99 843	91 042	102 177	85 784	73 122	61 985	101 100	81 569	63 007	52 394
Increase From Amortisation Charge For Year Intangible Assets						12 816	12 816	25 816	20 500	20 500	13 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 416	2 818	2 908	3 199	3 280	4 301
Intangible Assets				66 264	53 448	40 632	27 816	67 000	46 500	26 000	13 000
Intangible Assets Gross Cost					101 580	101 580	101 580	166 580	166 580	166 580
Intangible Fixed Assets Additions	75 000			26 580
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	15 000	22 500	35 316
Intangible Fixed Assets Amortisation Charged In Period	7 500	7 500	7 500	12 816
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	101 580
Net Current Assets Liabilities	87 751	181 637	272 481	386 527	420 627	537 221	496 937	476 231	621 741	682 380	756 512
Number Shares Allotted	99	99	99	99
Par Value Share	100	100	100	100
Property Plant Equipment Gross Cost					51 870	54 983	54 834	57 099	59 010	60 284	66 972
Provisions For Liabilities Balance Sheet Subtotal				2 183	1 467	1 467	1 261	1 248	1 432	1 801	2 966
Provisions For Liabilities Charges	4 589	2 969	2 708	2 183
Secured Debts		13 751
Share Capital Allotted Called Up Paid	99	99	99	99
Tangible Fixed Assets Additions	47 946	1 749	7 251	3 425
Tangible Fixed Assets Cost Or Valuation	47 946	48 823	50 058	52 027
Tangible Fixed Assets Depreciation	4 495	8 980	11 516	16 114
Tangible Fixed Assets Depreciation Charged In Period	4 495	4 659	4 873	5 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		174	2 337	665
Tangible Fixed Assets Disposals		872	6 016	1 456
Total Additions Including From Business Combinations Property Plant Equipment						3 469	5 835	3 221	4 326	5 815	6 688
Total Assets Less Current Liabilities	198 702	281 480	363 523	488 704	506 411	610 343	558 922	577 331	703 310	745 387	808 906
Accrued Liabilities							8 485	37 479	7 479	12 439	12 439
Corporation Tax Payable							27 020	58 480	73 500	51 969	51 299
Corporation Tax Recoverable							25 344	22 087	22 087	22 087	6 278
Other Taxation Social Security Payable							8 371	22 694	17 045	23 621	6 171
Prepayments							96 418	172 708	230 481	271 236	245 179
Total Additions Including From Business Combinations Intangible Assets								65 000
Trade Creditors Trade Payables							5 810	33 936	8 154	11 519
Trade Debtors Trade Receivables							117 912	157 243	293 504	257 888	190 035

Company staff

Jonathan C.

Role: Director

Appointed: 20 March 2012

Latest update: 17 February 2024

William H.

Role: Director

Appointed: 20 March 2012

Latest update: 17 February 2024

David S.

Role: Director

Appointed: 20 March 2012

Latest update: 17 February 2024

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Photiades Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

William H.

David S.

People with significant control

William H.

David S.

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Photiades Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

William H.

David S.

People with significant control

William H.

David S.

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015