Senior Mac Photography Limited in Farnham, GU10 4ST

Description

Data updated on: 01-11-2023

Registered with number 08456829 eleven years ago, Senior Mac Photography Limited is categorised as a Private Limited Company. The company's latest registration address is 7 Bower Road, Wrecclesham Farnham. This firm's SIC and NACE codes are 74202 : Other specialist photography. 2022/03/31 is the last time when the accounts were filed.

In order to meet the requirements of the clients, the following limited company is constantly being led by a body of two directors who are Philip S. and Vicky S.. Their outstanding services have been of pivotal importance to this specific limited company for eleven years.

Executives who control the firm include: Vicky S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 709	3 624	1 450

Balance Sheet
Cash Bank On Hand			2 237	3 879	4 108		3	4	4	504
Current Assets	3 777	9 032	19 798	19 376	43 243	47 073	70 971	62 815	72 030	72 932
Debtors	610	3 790	17 561	15 497	39 135	47 073	70 968	62 811	72 026	72 428
Net Assets Liabilities			1 450	8 258	3 215	2 837	7 992	-37 169	-12 057	-69
Other Debtors					4 390	3 213	16 235	16 235	16 235	68 096
Property Plant Equipment			25 986	23 008	22 247	23 329	21 461	22 312	26 361	21 234
Cash Bank In Hand	3 167	5 242	2 237
Intangible Fixed Assets	18 000	9 000
Tangible Fixed Assets	23 696	22 867	25 986

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 609	3 524	1 350
Shareholder Funds	19 709	3 624	1 450

Other Financial Data
Accrued Liabilities			1 625	1 600	1 600	1 600	1 600	3 300	480	30 822
Accumulated Amortisation Impairment Intangible Assets			27 000		27 000	27 000	27 000	27 000	27 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment			20 027	27 695	35 112	42 888	50 043	57 480	66 268	71 874
Additions Other Than Through Business Combinations Property Plant Equipment										4 478
Average Number Employees During Period				2	2	2	2	2	3	2
Bank Borrowings									28 583	22 070
Bank Overdrafts									18 352	20 206
Creditors			44 334	1 943	1 355	560	16 250	37 508	29 745	22 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 473
Disposals Property Plant Equipment										-3 999
Finance Lease Liabilities Present Value Total			2 775	1 943	1 355	560	560	3 608	3 177	1 970
Increase From Depreciation Charge For Year Property Plant Equipment				7 668		7 776	7 155	7 437	8 788	7 079
Intangible Assets Gross Cost			27 000		27 000	27 000	27 000	27 000	27 000	27 000
Net Current Assets Liabilities	-21 987	-28 243	-24 536	-12 807	-17 677	-19 932	2 781	-21 973	-8 673	1 499
Other Creditors						2 986	2 959			1 230
Property Plant Equipment Gross Cost			46 013	50 703	57 359	66 217	71 504	79 792	92 629	93 108
Taxation Social Security Payable									7 196	9 205
Total Assets Less Current Liabilities	19 709	3 624	1 450	10 201	4 570	3 397	24 242	339	17 688	22 733
Total Borrowings									29 745	22 802
Trade Debtors Trade Receivables				2 643	3 095	3 203	1 812	1 787	7 648	4 332
Amount Specific Advance Or Credit Directors				12 854	31 650	40 657		44 406	47 940	52 372
Amount Specific Advance Or Credit Made In Period Directors					28 473	9 007			3 534	4 432
Amount Specific Advance Or Credit Repaid In Period Directors					9 677
Bank Borrowings Overdrafts					10 083	8 098	24 869	900	9 500
Corporation Tax Payable			7 307	12 822	12 036	5 116	15 195	15 758	6 064
Creditors Due Within One Year	25 764	37 275	44 334
Fixed Assets	41 696	31 867	25 986	23 008	22 247	23 329	21 461	22 312	26 361
Increase Decrease In Property Plant Equipment				2 058
Intangible Fixed Assets Additions	27 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	18 000	27 000
Intangible Fixed Assets Amortisation Charged In Period	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	27 000	27 000
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			491	1 196	1 270	1 215	1 632	1 758	1 132
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	29 928	7 961	11 850
Tangible Fixed Assets Cost Or Valuation	29 928	36 414	46 013
Tangible Fixed Assets Depreciation	6 232	13 547	20 027
Tangible Fixed Assets Depreciation Charged In Period	6 232	7 712	6 955
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		397	475
Tangible Fixed Assets Disposals		1 475	2 251
Total Additions Including From Business Combinations Property Plant Equipment				4 690		8 858	5 287	8 288	12 837
Finance Lease Payments Owing Minimum Gross						600	600	4 239	3 808
Future Finance Charges On Finance Leases						273	40	631	631
Future Minimum Lease Payments Under Non-cancellable Operating Leases							4 940	4 940	4 940
Recoverable Value-added Tax								382	203

Company staff

Philip S.

Role: Director

Appointed: 21 March 2013

Latest update: 21 March 2024

Vicky S.

Role: Director

Appointed: 21 March 2013

Latest update: 21 March 2024

People with significant control

Vicky S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 January 2017
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 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 2021
End Date For Period Covered By Report	31 March 2022

Senior Mac Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Vicky S.

People with significant control

Vicky S.

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Senior Mac Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Vicky S.

People with significant control

Vicky S.

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015