Stuart Thomas Photography Limited in Kent, DA12 5HA

Description

Data updated on: 01-11-2023

The enterprise is widely known as Stuart Thomas Photography Limited. The firm was founded 18 years ago and was registered with 05769441 as its registration number. This head office of the firm is situated in Kent. You may visit them at 123 Cross Lane East, Gravesend. The company's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. March 31, 2022 is the last time when the company accounts were filed.

At present, the following firm is the workplace of a solitary managing director: Stuart T., who was chosen to lead the company in 2006. What is more, the managing director's responsibilities are constantly assisted with by a secretary - Joanna T., who was selected by the following firm on Tue, 4th Apr 2006.

Executives with significant control over the firm are: Joanna T. owns 1/2 or less of company shares. Stuart T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	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	1 865	-209	1 531	1 838	333	96

Balance Sheet
Cash Bank On Hand						34 578	43 138	68 509	60 085	43 867	54 245	81 102	70 955
Current Assets	53 274	68 119	63 652	46 019	38 361	59 612	71 890	104 161	79 395	71 148	64 032	104 821	85 155
Debtors	34 239	51 374	47 131	35 925	28 064	25 034	28 752	35 652	19 310	27 281	9 787	23 719	14 200
Net Assets Liabilities						96	40 716	73 093	65 852	58 916	54 985	84 937	79 536
Other Debtors								4 436	2 112	14 843	335	524	1 260
Property Plant Equipment						1 866	1 530	1 255	4 932	9 401	8 327	9 353	14 000
Cash Bank In Hand	19 035	16 745	16 521	10 094	10 297
Net Assets Liabilities Including Pension Asset Liability	1 865	-209	1 531	1 838	333	96
Tangible Fixed Assets	7 141	5 713	3 383	2 774	2 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 765	-309	1 431	1 738	233	-4
Shareholder Funds	1 865	-209	1 531	1 838	333	96

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities									760	892	1 483	1 483	1 373
Accrued Liabilities Deferred Income						256	785	760
Accumulated Depreciation Impairment Property Plant Equipment							17 726	18 001	19 234	22 834	39 601	15 269	19 577
Additions Other Than Through Business Combinations Property Plant Equipment									4 910	8 069	1 903	4 274	8 955
Amounts Owed By Directors								4 436
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts						1 292	-574
Corporation Tax Payable						13 692	15 080	16 104
Creditors						61 382	32 704	32 323	18 475	21 633	17 374	29 237	19 619
Dividends Paid On Shares						55 000	20 000	36 000
Fixed Assets	7 141	5 713	3 383	2 774	2 275	1 866	1 530	1 255
Increase Decrease In Depreciation Impairment Property Plant Equipment							336	275
Increase From Depreciation Charge For Year Property Plant Equipment							336	275	1 233	3 600	2 977	3 248	4 308
Loans From Directors						42 388	1 856				491	1 633	3 575
Net Current Assets Liabilities	36 530	48 277	48 025	31 380	-1 418	-1 514	39 186	71 838	60 920	49 515	46 658	75 584	65 536
Other Creditors								760	760
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											-13 790	27 580
Other Disposals Property Plant Equipment											-13 790	27 580
Other Taxation Social Security Payable						3 754	15 557	15 459
Property Plant Equipment Gross Cost							19 256	19 256	24 166	32 235	47 928	24 622	33 577
Taxation Social Security Payable								31 563	17 715	20 741	15 400	26 121	14 671
Total Assets Less Current Liabilities	43 671	53 990	51 408	34 154	857	352	40 716	73 093
Trade Debtors Trade Receivables						25 034	28 752	31 216	17 198	12 438	9 452	23 195	12 940
Advances Credits Directors								4 436	2 112	14 843
Advances Credits Made In Period Directors									2 112	14 843
Advances Credits Repaid In Period Directors									4 436	2 112	14 843
Amount Specific Advance Or Credit Directors								4 436	2 112	14 843
Amount Specific Advance Or Credit Made In Period Directors									2 112	14 843
Amount Specific Advance Or Credit Repaid In Period Directors									4 436	2 112	14 843
Accruals Deferred Income					524	256
Creditors Due After One Year	41 806	54 199	49 877	32 316	21 643
Creditors Due Within One Year	16 744	19 842	15 627	14 639	18 660	61 126
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	46 667	60 926	45 740	46 307
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 843	20 843	19 256	19 256	19 256
Tangible Fixed Assets Depreciation	13 702	15 130	15 873	16 482	16 981
Tangible Fixed Assets Depreciation Charged In Period		1 428	743	609	499
Tangible Fixed Assets Disposals			1 587

Company staff

Joanna T.

Role: Secretary

Appointed: 04 April 2006

Latest update: 11 February 2024

Stuart T.

Role: Director

Appointed: 04 April 2006

Latest update: 11 February 2024

People with significant control

Joanna T.

Notified on 4 April 2020

Nature of control:

1/2 or less of shares

Stuart T.

Notified on 19 December 2016

Nature of control:

over 1/2 to 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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 January 2013
Annual Accounts 09 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	09 January 2014
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 October 2014
Annual Accounts 09 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	09 March 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Stuart Thomas Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna T.

Stuart T.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Joanna T.

Stuart T.

Accounts Documents

Company filings

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