Steve Bainbridge Photography Limited in Hertfordshire, EN11 8UR

Description

Data updated on: 01-11-2023

This company named Steve Bainbridge Photography was started on 2007-10-23 as a Private Limited Company. This company's headquarters can be contacted at Hertfordshire on 1 Tower House, Tower Centre, Hoddesdon. In case you have to reach the company by mail, the zip code is EN11 8UR. The registration number for Steve Bainbridge Photography Limited is 06407338. This company's declared SIC number is 74201 which means Portrait photographic activities. Steve Bainbridge Photography Ltd filed its latest accounts for the period that ended on Mon, 31st Oct 2022. The business latest annual confirmation statement was released on Mon, 23rd Oct 2023.

At present, this particular company is controlled by a solitary managing director: Stephen B., who was appointed in October 2007. What is more, the director's assignments are regularly backed by a secretary - Sally W., who was chosen by the company in 2007.

Stephen B. is the individual with significant 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	876	542	501	489	-1 050

Balance Sheet
Cash Bank In Hand	991	564	382	1 329	623
Cash Bank On Hand					623	692	584	644	433	515	723
Current Assets	11 022	6 132	4 834	7 617	5 210	9 048	12 842	9 152	5 781	9 264	4 580
Debtors	10 031	5 568	4 452	6 288	4 587	8 356	12 258	8 508	5 348	8 749	3 857
Net Assets Liabilities					-1 050	2 610	9 143	5 012	3 631	4 254	3 618
Net Assets Liabilities Including Pension Asset Liability	876	542	501	489	-1 050
Other Debtors					282
Property Plant Equipment					3 958	3 157	4 635	3 699	2 949	2 830	3 501
Tangible Fixed Assets	3 109	4 619	4 223	4 950	3 958

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	776	442	401	389	-1 150
Shareholder Funds	876	542	501	489	-1 050

Other Financial Data
Accrued Liabilities					1 452	1 524	1 596	1 668	1 752	215	1 764
Accumulated Depreciation Impairment Property Plant Equipment					8 930	9 731	10 900	11 836	12 586	13 304	14 191
Additional Provisions Increase From New Provisions Recognised							234
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-131
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						3 539	3 669	5 174	2 352	2 540	842
Corporation Tax Recoverable					261
Creditors					9 426	8 995	7 500	7 136	4 539	7 302	3 798
Creditors Due Within One Year	12 937	9 534	7 916	11 255	9 426
Dividends Paid							10 000
Fixed Assets	3 109	4 619	4 223	4 950
Increase From Depreciation Charge For Year Property Plant Equipment						801	1 169	936	750	718	887
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-1 915	-3 402	-3 082	-3 638	-4 216	53	5 342	2 016	1 242	1 962	782
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid							100	100	100	100	100
Par Value Share		1	1	1	1		1	1	1	1	1
Profit Loss							16 533
Property Plant Equipment Gross Cost					12 888	12 888	15 535	15 535	15 535	16 134	17 692
Provisions						600	834	703
Provisions For Liabilities Balance Sheet Subtotal					792	600	834	703	560	538	665
Provisions For Liabilities Charges	318	675	640	823	792
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 670	659	1 962
Tangible Fixed Assets Cost Or Valuation	7 597	10 267	10 926	12 888
Tangible Fixed Assets Depreciation	4 488	5 648	6 703	7 938	8 930
Tangible Fixed Assets Depreciation Charged In Period		1 160	1 055	1 235	992
Total Additions Including From Business Combinations Property Plant Equipment							2 647			599	1 558
Total Assets Less Current Liabilities	1 194	1 217	1 141	1 312	-258	3 210	9 977	5 715	4 191	4 792	4 283
Trade Debtors Trade Receivables					4 044	8 356	12 258	8 508	5 348	8 749	2 600
Value-added Tax Payable					214
Amounts Recoverable On Contracts											1 257
Loans From Directors								294	435	4 547	1 192

Company staff

Sally W.

Role: Secretary

Appointed: 23 October 2007

Latest update: 10 February 2024

Stephen B.

Role: Director

Appointed: 23 October 2007

Latest update: 10 February 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 1st June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1st June 2014
Annual Accounts 21st May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21st May 2015
Annual Accounts 23rd June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23rd June 2016
Annual Accounts 11th May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Steve Bainbridge Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Stephen B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies