Simon Morley Photography Limited in Holmfirth Huddersfield, HD9 3BQ

Description

Data updated on: 01-11-2023

Registered at Southdown House, Holmfirth Huddersfield HD9 3BQ Simon Morley Photography Limited is categorised as a Private Limited Company with 05036878 registration number. It was created on 2004-02-06. The firm's principal business activity number is 74201 which means Portrait photographic activities. 2022-02-28 is the last time when account status updates were filed.

We have just one director presently supervising the business, specifically Simon M. who has been doing the director's tasks for 20 years. In order to provide support to the directors, this business has been using the skills of Suzanne M. as a secretary since 2004.

Simon M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 588	13 656	14 994	3 545	38	44

Balance Sheet
Debtors	1 372	2 642	2 001	1 050	7 103	0		917	1 549
Net Assets Liabilities						44	190	61	336	316	41	916	7 129
Other Debtors								917	1 549
Property Plant Equipment						16 340	13 650	11 285	12 441	14 534	27 197	29 631
Cash Bank On Hand													231
Current Assets	1 892	3 162	2 521	1 570	7 103	0
Net Assets Liabilities Including Pension Asset Liability	2 588	13 656	14 994	3 545	38	44
Stocks Inventory	520	520	520	520	0
Tangible Fixed Assets	24 742	35 704	32 416	21 398	12 166	16 340

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	2 578	13 646	14 984	3 535	28	34
Shareholder Funds	2 588	13 656	14 994	3 545	38	44

Other Financial Data
Total Fixed Assets Additions		18 190	3 173	6 294	911	7 244
Total Fixed Assets Cost Or Valuation	54 389	72 579	75 752	38 488	23 649	30 893
Total Fixed Assets Depreciation	29 647	36 875	43 336	17 090	11 483	14 553
Total Fixed Assets Depreciation Charge In Period		7 228	6 461	4 370	3 223	3 070
Total Fixed Assets Depreciation Disposals				-30 616	-8 830
Total Fixed Assets Disposals				-43 558	-15 750
Accumulated Depreciation Impairment Property Plant Equipment						14 553	17 243	19 608	21 501	15 747	19 433	23 849	28 490
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							7 611	8 924	9 449	8 142	10 103	7 773	2 806
Corporation Tax Payable							1 951	1 073
Creditors						13 028	10 730	9 997	11 290	11 527	10 103	7 773	5 384
Depreciation Rate Used For Property Plant Equipment							15	15
Increase From Depreciation Charge For Year Property Plant Equipment							2 690	2 365	1 893	1 961	3 686	4 416	4 641
Net Current Assets Liabilities	-18 609	-16 205	-11 968	-14 417	-9 695	-13 028	-10 730	-9 080	-9 741	-11 527	-11 885	-15 312	-10 476
Other Creditors							1 168			122	3 458	8 363	5 824
Property Plant Equipment Gross Cost							30 893	30 893	33 942	30 281	46 630	53 480	56 871
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 268	2 730	2 144
Total Assets Less Current Liabilities	6 133	19 499	20 448	6 981	2 471	3 312	2 920	2 205	2 700	3 007	15 312	14 319	17 905
Advances Credits Directors							1 168	917
Advances Credits Made In Period Directors							1 168
Other Taxation Social Security Payable								1 073	1 841	3 263	-1 563	1 076	2 077
Provisions For Liabilities Balance Sheet Subtotal								2 144	2 364	2 691	5 168	5 630	5 392
Total Additions Including From Business Combinations Property Plant Equipment									3 049	5 624	16 349	6 850	3 391
Trade Creditors Trade Payables									-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 715
Disposals Property Plant Equipment										9 285
Creditors Due Within One Year Total Current Liabilities	20 501	19 367	14 489	15 987	16 798	13 028
Fixed Assets	24 742	35 704	32 416	21 398	12 166	16 340
Provisions For Liabilities Charges	3 545	5 843	5 454	3 436	2 433	3 268
Tangible Fixed Assets Additions		18 190	3 173	6 294	911	7 244
Tangible Fixed Assets Cost Or Valuation	54 389	72 579	75 752	38 488	23 649	30 893
Tangible Fixed Assets Depreciation	29 647	36 875	43 336	17 090	11 483	14 553
Tangible Fixed Assets Depreciation Charge For Period		7 228	6 461	4 370	3 223	3 070
Tangible Fixed Assets Depreciation Disposals				-30 616	-8 830
Tangible Fixed Assets Disposals				-43 558	-15 750

Company staff

Suzanne M.

Role: Secretary

Appointed: 13 February 2004

Latest update: 4 March 2024

Simon M.

Role: Director

Appointed: 13 February 2004

Latest update: 4 March 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Simon Morley Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Simon M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Simon M.

Accounts Documents

Company filings

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