Photoscreen Limited in Manchester, M11 1JU

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www.photoscreen.co.uk

Description

Data updated on: 01-11-2023

Registered with number 05772179 18 years ago, Photoscreen Limited was set up as a Private Limited Company. The present mailing address is 1378 Ashton Old Road, Higher Openshaw Manchester. This enterprise's declared SIC number is 25110, that means Manufacture of metal structures and parts of structures. Photoscreen Ltd released its account information for the period that ended on March 31, 2023. The latest annual confirmation statement was submitted on April 6, 2023.

As the information gathered suggests, this business was established in Thu, 6th Apr 2006 and has so far been steered by two directors. In order to find professional help with legal documentation, this business has been utilizing the expertise of David C. as a secretary since 2006.

David C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	535 079	507 269	412 251	418 046	409 150	346 398

Balance Sheet
Cash Bank In Hand	19 683	61 508	53 676	70 417	31 641	40 844
Current Assets	446 733	534 693	398 565	485 468	379 209	457 873
Debtors	399 550	445 685	317 389	387 551	320 068	389 529
Intangible Fixed Assets	571 875	534 375	496 875	459 375	421 875	337 500
Net Assets Liabilities Including Pension Asset Liability	535 079	507 269	412 251	418 046	409 150	346 398
Stocks Inventory	27 500	27 500	27 500	27 500	27 500	27 500
Tangible Fixed Assets	33 105	33 311	24 985	18 741	23 052	17 290

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	535 076	507 266	412 248	418 043	409 147	346 395
Shareholder Funds	535 079	507 269	412 251	418 046	409 150	346 398

Other Financial Data
Advances Credits Directors
Creditors Due After One Year	72 314	73 777	4 579		5 206	2 706
Creditors Due Within One Year	444 320	521 333	503 595	545 538	409 780	463 559
Fixed Assets	604 980	567 686	521 860	478 116	444 927
Intangible Fixed Assets Aggregate Amortisation Impairment	178 125	215 625	253 125	290 625	328 125
Intangible Fixed Assets Amortisation Charged In Period		37 500	37 500	37 500	37 500
Intangible Fixed Assets Cost Or Valuation	750 000	750 000	750 000	750 000
Net Current Assets Liabilities	2 413	13 360	-105 030	-60 070	-30 571	-5 686
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1
Secured Debts	15 221	15 221	9 777	4 579	7 705
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		16 441			11 995
Tangible Fixed Assets Cost Or Valuation	101 677	104 543	104 543	104 543	116 538	116 538
Tangible Fixed Assets Depreciation	68 572	71 232	79 558	85 802	93 486	99 248
Tangible Fixed Assets Depreciation Charged In Period		12 387	8 326	6 244	7 684
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 727
Tangible Fixed Assets Disposals		13 575
Total Assets Less Current Liabilities	607 393	581 046	416 830	418 046	414 356	349 104
Bank Borrowings Overdrafts Secured					94 288	79 355
Leased Assets Included In Tangible Fixed Assets					8 996	6 747
Obligations Under Finance Lease Hire Purchase Contracts After One Year					5 206	2 706
Value Shares Allotted						1

Company staff

Keith C.

Role: Director

Appointed: 06 April 2006

Latest update: 17 March 2024

David C.

Role: Director

Appointed: 06 April 2006

Latest update: 17 March 2024

David C.

Role: Secretary

Appointed: 06 April 2006

Latest update: 17 March 2024

People with significant control

David C.

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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013
Annual Accounts 1 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015

Photoscreen Limited

General information

Name:

Office Address:

Contact information

Website

www.photoscreen.co.uk

Description

Financial data based on annual reports

Company staff

Keith C.

David C.

David C.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

David C.

Accounts Documents

Company filings

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