Shaun Flannery Photography Limited in Doncaster, DN1 3NA

Description

Data updated on: 01-11-2023

Shaun Flannery Photography Limited can be found at 15a Hall Gate, in Doncaster. The zip code is DN1 3NA. Shaun Flannery Photography has been actively competing on the British market since the company was started in 2001. The registered no. is 04138131. The firm's registered with SIC code 74209 and their NACE code stands for Photographic activities not elsewhere classified. 2023-01-31 is the last time when account status updates were filed.

There's a single director at the current moment controlling this particular firm, specifically Shaun F. who's been utilizing the director's tasks for 23 years. At least one secretary in this firm is a limited company, specifically Company Creations & Control Ltd.

Shaun F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 619	1 331	1 486	6 750	5 838	1 819	164

Balance Sheet
Cash Bank In Hand	2 903	4 508	3 996	3 510	9 431
Current Assets	6 323	13 431	14 088	10 111	15 281	18 568	13 574	17 426	14 771	24 552	29 976	38 610	38 495
Debtors	3 270	8 843	10 012	6 551	5 800
Net Assets Liabilities Including Pension Asset Liability	3 619	1 331	1 486	6 750	5 838	1 819	164
Stocks Inventory	150	80	80	50	50
Tangible Fixed Assets	13 668	13 920	13 591	16 740	17 633
Net Assets Liabilities							164	7 911	7 973	22 926	11 876	25 622	33 818

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	3 520	1 232	1 387	6 651	5 739
Shareholder Funds	3 619	1 331	1 486	6 750	5 838	1 819	164

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	3 500	2 124
Creditors Due Within One Year Total Current Liabilities	12 872	23 896
Fixed Assets	13 668	13 920	13 591	16 740	17 633	14 072	13 970	11 616	11 853	13 876	10 496	15 621	18 556
Net Current Assets Liabilities	-6 549	-10 465	-10 935	-9 990	-8 795	-8 653	-13 806	3 705	2 880	9 295	20 837	23 983	25 269
Tangible Fixed Assets Additions		3 481	3 179	6 731	6 079
Tangible Fixed Assets Cost Or Valuation	36 937	40 418	43 596	50 327	53 855
Tangible Fixed Assets Depreciation	23 269	26 498	30 005	33 587	36 222
Tangible Fixed Assets Depreciation Charge For Period		3 229
Total Assets Less Current Liabilities	7 119	3 455	2 656	6 750	8 838	5 419	164	7 911	8 973	23 171	31 333	39 604	43 825
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 000	245	715	695
Average Number Employees During Period									2	2	2	2	2
Creditors							27 380	21 131	17 651	15 257	9 139	14 627	13 226
Accruals Deferred Income					3 000	3 600
Creditors Due After One Year		2 124	1 170
Creditors Due Within One Year		23 896	25 023	20 101	27 076	27 221	27 380
Number Shares Allotted			99	99	99
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		99	99	99	99
Tangible Fixed Assets Depreciation Charged In Period			3 508	3 582	4 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 864
Tangible Fixed Assets Disposals					2 551

Company staff