Stuart Wood Photography Limited in Derby, DE21 6PY

Description

Data updated on: 01-11-2023

06331093 is a registration number for Stuart Wood Photography Limited. The firm was registered as a Private Limited Company on 2007-08-01. The firm has been actively competing on the market for seventeen years. This business can be reached at 49 Autumn Grove Chaddesden in Derby. The company's zip code assigned to this location is DE21 6PY. This enterprise's classified under the NACE and SIC code 74201 meaning Portrait photographic activities. Its latest filed accounts documents cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-01.

Elizabeth W. and Stuart W. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2016.

Executives who control the firm include: Elizabeth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27 082	1 180	1 180	2 111

Balance Sheet
Cash Bank On Hand				6	250	7 197	2 850	2 839	13 955	15 527
Current Assets	22 620	22 111	22 111	9 464	17 636	14 196	6 858	6 819	43 924	29 934
Debtors	18 047	16 161	16 161	9 458	17 386	6 999	4 008	780	26 769	11 207
Net Assets Liabilities				600	1 359	10 805	-5 103	-14 480	3 478	445
Other Debtors				4 695	3 762
Property Plant Equipment				3 934	4 781	10 940	8 205	6 017	9 665	7 362
Cash Bank In Hand	4 573	5 950	1 603	6
Intangible Fixed Assets	23 417	21 744	20 071	20 071
Net Assets Liabilities Including Pension Asset Liability	27 082	1 180	2 111	600
Tangible Fixed Assets	5 086	5 330	5 245	5 245

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 982	1 080	1 080	2 011
Shareholder Funds	27 082	1 180	1 180	2 111

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 057	16 730	18 403	20 076	21 749	23 422	25 095
Accumulated Depreciation Impairment Property Plant Equipment				17 058	18 081	19 767	22 502	24 690	21 170	23 723
Additions Other Than Through Business Combinations Property Plant Equipment					1 870	7 845			5 926	250
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Overdrafts				725	4 350
Creditors				30 409	36 874	27 304	31 985	37 878	58 307	43 811
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-5 615
Disposals Property Plant Equipment									-5 798
Fixed Assets	28 503	27 074	25 316	25 316	21 506	25 992	21 584	17 723	19 698	15 722
Increase From Amortisation Charge For Year Intangible Assets					1 673	1 673	1 673	1 673	1 673	1 673
Increase From Depreciation Charge For Year Property Plant Equipment					1 023	1 686	2 735	2 188	2 095	2 553
Intangible Assets				18 398	16 725	15 052	13 379	11 706	10 033	8 360
Intangible Assets Gross Cost				33 455	33 455	33 455	33 455	33 455	33 455	33 455
Net Current Assets Liabilities	-404	-24 828	-24 828	-20 945	-19 238	-13 108	-25 127	-31 059	-14 383	-13 877
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				291	176	19 361	28 817	34 868	48 030	35 990
Other Inventories								3 200	3 200	3 200
Par Value Share		1		1	1	1	1	1	1	1
Prepayments							1 309		662	664
Property Plant Equipment Gross Cost				20 992	22 862	30 707	30 707	30 707	30 835	31 085
Provisions For Liabilities Balance Sheet Subtotal				787	909	2 079	1 560	1 144	1 837	1 400
Taxation Social Security Payable				8 943	9 190	6 256	1 433	1 086	8 353	5 988
Total Assets Less Current Liabilities	28 099	2 246	3 160	3 160	2 268	12 884	-3 543	-13 336	5 315	1 845
Total Borrowings				19 446	25 804
Trade Creditors Trade Payables				1 729	1 705	1 687	1 735	1 924	1 924	1 833
Trade Debtors Trade Receivables				4 763	17 386	6 999	2 699	780	26 107	10 543
Creditors Due Within One Year	23 024	46 939	46 939	30 409
Intangible Fixed Assets Aggregate Amortisation Impairment			11 711	13 384
Intangible Fixed Assets Amortisation Charged In Period				1 673
Intangible Fixed Assets Cost Or Valuation			33 455	33 455
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	1 017	1 066	1 066	787
Value Shares Allotted	100	100	100	100

Company staff

Elizabeth W.

Role: Director

Appointed: 10 October 2016

Latest update: 2 April 2024

Elizabeth W.

Role: Secretary

Appointed: 01 August 2007

Latest update: 2 April 2024

Stuart W.

Role: Director

Appointed: 01 August 2007

Latest update: 2 April 2024

People with significant control

Elizabeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 21 January 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 January 2015
Annual Accounts 14 December 2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 December 2015

Stuart Wood Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Elizabeth W.

Stuart W.

People with significant control

Elizabeth W.

Stuart W.

Accounts Documents

Company filings

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