Steve Hoskins Photography Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Steve Hoskins Photography Limited may be gotten hold of in Lynton House, 7-12 Tavistock Square in London. Its area code is WC1H 9BQ. Steve Hoskins Photography has been active on the market since the firm was registered on November 1, 2001. Its registered no. is 04315068. This firm's Standard Industrial Classification Code is 74201 meaning Portrait photographic activities. 2022/03/31 is the last time when account status updates were filed.

The business owes its accomplishments and unending growth to exactly two directors, namely Margaret C. and Stephen H., who have been leading it since November 2001. In order to provide support to the directors, this particular business has been utilizing the expertise of Margaret C. as a secretary since the appointment on November 1, 2001.

Executives who have control over the firm are as follows: Stephen H. owns over 1/2 to 3/4 of company shares . Margaret C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 962	291 432	361 538	340 145	523 132	479 657

Balance Sheet
Cash Bank On Hand						226 148	303 012	374 154	48 746	54 609	81 294	142 741	81 851
Current Assets	208 735	379 933	360 591	178 976	408 548	292 806	412 248	420 412	65 008	66 737	131 992	178 637	81 851
Debtors	59 913	70 952	27 144	21 827	120 752	66 158	108 736	45 758	15 762	11 628	50 198	35 396
Net Assets Liabilities						479 657	506 221	503 998	454 894	416 603	346 976	357 520	298 265
Other Debtors						8 621	4 756	3 306	3 069	1 595	1 558
Property Plant Equipment						242 041	177 679	153 188	508 461	480 723	461 146	451 744	390 121
Total Inventories						500	500	500	500	500	500	500
Cash Bank In Hand	148 322	308 481	332 947	156 649	287 296	226 148
Net Assets Liabilities Including Pension Asset Liability	159 962	291 432	361 538	340 145	523 132	479 657
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	54 986	53 571	104 927	197 647	209 661	242 041

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	157 962	289 432	359 538	338 145	521 132	477 657
Shareholder Funds	159 962	291 432	361 538	340 145	523 132	479 657

Other Financial Data
Total Fixed Assets Additions				129 427		73 805
Total Fixed Assets Cost Or Valuation			421 018	544 795	587 117	660 923
Total Fixed Assets Depreciation			316 091	347 148	377 456	418 882
Total Fixed Assets Depreciation Charge In Period				31 057		41 425
Total Fixed Assets Disposals				-5 650
Accumulated Depreciation Impairment Property Plant Equipment						418 882	414 287	415 349	454 795	484 997	508 672	529 214
Additions Other Than Through Business Combinations Property Plant Equipment							11 550	26 571	394 719	2 464	4 098	12 491
Average Number Employees During Period						1	1	2	2	2
Bank Borrowings Overdrafts									12	12	12	12
Corporation Tax Payable						4 850	19 698	3 526			5 352	4 524	3 252
Creditors						55 190	83 706	69 602	118 575	130 857	246 162	272 861	173 707
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							67 993	50 000					529 214
Disposals Property Plant Equipment							80 507	50 000				1 351	590 837
Increase From Depreciation Charge For Year Property Plant Equipment							63 398	51 062	39 446	30 202	23 675	20 542
Net Current Assets Liabilities	208 735	237 861	256 611	142 498	313 471	237 616	328 542	350 810	-53 567	-64 120	-114 170	-94 224	-91 856
Other Creditors						44 725	60 278	57 920	117 640	129 768	233 802	225 425	170 455
Other Taxation Social Security Payable								4 636	403		7 119	10 134
Property Plant Equipment Gross Cost						660 923	591 966	568 537	963 256	965 720	969 818	980 958	390 121
Total Assets Less Current Liabilities	263 721	291 432	361 538	340 145	523 132	479 657	506 221	503 998	454 894	416 603	346 976	357 520	298 265
Trade Creditors Trade Payables						5 615	3 730	3 520	520	1 077	-123	32 766
Trade Debtors Trade Receivables						57 537	103 980	42 452	12 693	10 033	48 640	35 396
Creditors Due After One Year Total Noncurrent Liabilities	103 759	142 072
Creditors Due Within One Year Total Current Liabilities			103 980	36 478	95 077	55 190
Fixed Assets	54 986	53 571	104 927	197 647	209 661	242 041
Tangible Fixed Assets Additions		16 442	86 330	129 427	42 322	73 805
Tangible Fixed Assets Cost Or Valuation	318 246	334 688	421 018	544 795	587 117	660 923
Tangible Fixed Assets Depreciation	263 260	281 117	316 091	347 148	377 456	418 882
Tangible Fixed Assets Depreciation Charge For Period		17 857		31 057		41 425
Tangible Fixed Assets Disposals				-5 650
Creditors Due Within One Year		142 072	103 980	36 478	95 077
Tangible Fixed Assets Depreciation Charged In Period			34 974		30 308

Company staff

Margaret C.

Role: Director

Appointed: 01 November 2001

Latest update: 23 January 2024

Margaret C.

Role: Secretary

Appointed: 01 November 2001

Latest update: 23 January 2024

Stephen H.

Role: Director

Appointed: 01 November 2001

Latest update: 23 January 2024

People with significant control

Stephen H.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Margaret C.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Margaret C.

Notified on 6 April 2016

Ceased on 3 January 2018

Nature of control:

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Steve Hoskins Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

Margaret C.

Stephen H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Stephen H.

Margaret C.

Margaret C.

Stephen H.

Accounts Documents

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