Simon Wagner Photography Limited in Beaconsfield, HP9 2QX

Description

Data updated on: 01-11-2023

Simon Wagner Photography Limited has been in the United Kingdom for seventeen years. Started with registration number 06055461 in 2007, it is located at Merrywood Manor Crescent, Beaconsfield HP9 2QX. The firm's Standard Industrial Classification Code is 74202 and has the NACE code: Other specialist photography. Tuesday 31st January 2023 is the last time when the company accounts were filed.

There seems to be just one director currently supervising this company, namely Simon W. who's been carrying out the director's duties since Wed, 17th Jan 2007. In order to provide support to the directors, this company has been using the skills of Nicole W. as a secretary for the last seventeen years.

Simon W. is the individual who has control over 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	14 581	16 503	13 081	7 925	1 133	1 012

Balance Sheet
Cash Bank In Hand	12 768	17 562	6 885	10 430	3 735	3 793
Cash Bank On Hand						3 793	6 739	1 110	203	5 201	316	285	8 042
Current Assets	25 574	25 652	20 273	17 990	8 998	11 668	12 837	9 188	8 875	8 659	1 912	3 605	11 294
Debtors	12 806	8 090	13 388	7 560	5 263	7 875	6 098	8 078	8 672	3 458	1 596	3 320	3 252
Property Plant Equipment						4 790	4 325	4 785	3 587	3 032	2 274	1 906	2 295
Tangible Fixed Assets	5 002	4 028	3 706	3 303	3 048	4 790
Net Assets Liabilities Including Pension Asset Liability	14 581	16 503

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 580	16 502	13 080	7 924	1 132	1 011
Shareholder Funds	14 581	16 503	13 081	7 925	1 133	1 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 710	12 152	13 747	14 945	15 745	16 503	17 179	17 825
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						15 446	13 632	13 604	10 109	10 447	2 634	3 153	6 916
Creditors Due Within One Year		13 177	10 898	13 368	10 913	15 446
Increase From Depreciation Charge For Year Property Plant Equipment							1 442	1 595	1 198	1 035	758	676	646
Net Current Assets Liabilities	9 579	12 475	9 375	4 622	-1 915	-3 778	-795	-4 416	-1 234	-1 788	-722	452	4 378
Number Shares Allotted			1	1	1	1
Other Creditors						7 654	4 351	3 185	1 971	1 781	1 412	1 593	1 403
Other Taxation Social Security Payable						7 491	9 220	10 138	7 964	8 521	1 045	1 176	4 330
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						15 500	16 477	18 532	18 532	18 777	18 777	19 085	20 120
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		369	685	698	761	3 338
Tangible Fixed Assets Cost Or Valuation	9 649	10 018	10 703	11 401	12 162	15 500
Tangible Fixed Assets Depreciation	4 647	5 990	6 997	8 098	9 114	10 710
Tangible Fixed Assets Depreciation Charged In Period			1 007	1 101	1 016	1 596
Total Additions Including From Business Combinations Property Plant Equipment							977	2 055		553		308	1 035
Total Assets Less Current Liabilities	14 581	16 503	13 081	7 925	1 133	1 012	3 530	369	2 353	1 244	1 552	2 358	6 673
Trade Creditors Trade Payables						301	61	281	174	145	177	384	1 183
Trade Debtors Trade Receivables						7 875	6 098	8 078	8 672	3 458	1 596	3 320	3 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment										235
Disposals Property Plant Equipment										308
Creditors Due Within One Year Total Current Liabilities	15 995	13 177
Fixed Assets	5 002	4 028
Tangible Fixed Assets Depreciation Charge For Period		1 343

Company staff

Nicole W.

Role: Secretary

Appointed: 17 January 2007

Latest update: 28 March 2024

Simon W.

Role: Director

Appointed: 17 January 2007

Latest update: 28 March 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 July 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 June 2013
Annual Accounts 14 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 May 2014

Simon Wagner Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole W.

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

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