Richard Galloway Photography Ltd in Camberley, GU16 6NN

Description

Data updated on: 01-11-2023

The firm is widely known as Richard Galloway Photography Ltd. This company was originally established ten years ago and was registered with 09135714 as the registration number. The headquarters of this company is located in Camberley. You can contact them at 21 Guildford Road, Frimley Green. The company's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Richard Galloway Photography Limited filed its account information for the period up to July 31, 2022. Its most recent annual confirmation statement was submitted on July 25, 2023.

This company has a single managing director presently supervising the following business, namely Richard G. who has been doing the director's duties for ten years. Since 2014/07/17 Thomas M., had been fulfilling assigned duties for the following business up until the resignation on 2014/07/17.

Richard G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		7 117	6 998	5 405	6 984	860	4 492	12 235	1 847
Current Assets	8 659	7 118		5 405	7 797	860	12 387	17 394	16 162
Debtors		1			813		7 895	5 159	14 315
Net Assets Liabilities		168	100	127	102	1 248	100	205	100
Other Debtors					813		7 895	5 159	14 315
Property Plant Equipment		2 425	2 422	3 221	5 594	4 195	3 146	2 747	2 060
Cash Bank In Hand	8 659	7 117
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	177	168
Tangible Fixed Assets	3 234	2 425

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	77	68

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		1 887	2 695	3 769	1 865	3 264	4 313	5 229	5 916
Additions Other Than Through Business Combinations Property Plant Equipment			805	1 873	7 459			517
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings							10 275	10 578	9 435
Bank Overdrafts							1 725	1 143	1 143
Corporation Tax Payable		5 235	3 309	2 710		597	1 551	6 337	5 651
Creditors		15 374	13 320	10 499	13 289	3 807	4 560	8 836	8 296
Fixed Assets	11 234	8 425	6 422	5 221	5 594
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			808	1 074	1 865	1 399	1 049	916	687
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 057	-8 257	-6 322	-5 094	-5 492	-2 947	7 827	8 558	7 866
Other Creditors			8 931	6 661	12 113	1 974
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 769
Other Disposals Property Plant Equipment					6 990
Other Taxation Social Security Payable									85
Property Plant Equipment Gross Cost		4 312	5 117	6 990	7 459	7 459	7 459	7 976	7 976
Provisions For Liabilities Balance Sheet Subtotal							598	522	391
Total Assets Less Current Liabilities				127	102	1 248	10 973	11 305	9 926
Amount Specific Advance Or Credit Directors							7 895	3 876	13 032
Amount Specific Advance Or Credit Made In Period Directors							7 895		9 156
Amount Specific Advance Or Credit Repaid In Period Directors								-4 019
Capital Employed	177	168
Creditors Due Within One Year	19 716	15 375
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 312
Tangible Fixed Assets Cost Or Valuation	4 312	4 312
Tangible Fixed Assets Depreciation	1 078	1 887
Tangible Fixed Assets Depreciation Charged In Period	1 078	809
Value Shares Allotted Increase Decrease During Period	100

Company staff

Richard G.

Role: Director

Appointed: 17 July 2014

Latest update: 15 April 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-07-17
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Richard Galloway Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Thomas M.

People with significant control

Richard G.

Accounts Documents

Company filings

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