T & J Photographic Limited in Cumbria, LA14 2BW

Description

Data updated on: 01-11-2023

2003 is the year of the launching of T & J Photographic Limited, a firm located at 111 Ramsden Street, Barrow-in-furness, Cumbria. This means it's been twenty one years T & J Photographic has been in the United Kingdom, as the company was registered on 2003-04-23. Its registration number is 04741381 and the company postal code is LA14 2BW. This firm's registered with SIC code 74201 and has the NACE code: Portrait photographic activities. The latest annual accounts cover the period up to 30th April 2022 and the most current annual confirmation statement was submitted on 23rd April 2023.

Currently, the limited company is managed by a single director: David T., who was arranged to perform management duties in 2003. Moreover, the director's efforts are regularly assisted with by a secretary - Julie T., who was appointed by the following limited company in 2003.

David T. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-7 147	-12 574	-15 602	-17 914	-16 688

Balance Sheet
Cash Bank On Hand						4 968	6 447	1 258	1 438	17 872
Current Assets	451	451	451	150	1 262	6 093	7 060	2 187	11 946	19 782	2 917
Debtors	151	151	151		1 112	975	463	779	10 358	1 760
Other Debtors					87	87		315	10 000	1 174
Property Plant Equipment					1 448	1 231	1 719	1 945	1 865	1 585
Stocks Inventory	300	300	300	150	150
Tangible Fixed Assets		2 358	2 004	1 703	1 448
Total Inventories					150	150	150	150	150	150
Intangible Fixed Assets	2 774	2 358
Net Assets Liabilities Including Pension Asset Liability	-7 147	-12 574	-15 602	-17 914

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 247	-12 674	-15 702	-18 014	-16 788
Shareholder Funds	-7 147	-12 574	-15 602	-17 914	-16 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 819	6 036	6 339	6 682	7 011	7 291
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					581
Creditors					19 398	23 247	23 537	19 101	18 630	21 256	10 871
Creditors Due Within One Year	10 372	15 383	18 057	19 767	19 398
Increase From Depreciation Charge For Year Property Plant Equipment						217	303	343	329	280
Net Current Assets Liabilities	-9 921	-14 932	-17 606	-19 617	-18 136	-17 154	-16 477	-16 914	-6 684	-1 474	-7 954
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					18 817	23 245	23 537	19 101	18 630	21 256
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					7 267	7 267	8 058	8 627	8 876
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		7 267	7 267	7 267
Tangible Fixed Assets Depreciation		4 909	5 263	5 564	5 819
Tangible Fixed Assets Depreciation Charged In Period			354	301	256
Total Additions Including From Business Combinations Property Plant Equipment							791	569	249
Total Assets Less Current Liabilities	-7 147	-12 574	-15 602	-17 914	-16 688	-15 923	-14 758	-14 969	-4 819	111	-6 607
Trade Creditors Trade Payables						2
Trade Debtors Trade Receivables					1 025	888	463	464	358	586
Fixed Assets	2 774	2 358	2 004	1 703						1 585	1 347
Intangible Fixed Assets Aggregate Amortisation Impairment	4 493	4 909
Intangible Fixed Assets Amortisation Charged In Period		416
Intangible Fixed Assets Cost Or Valuation	7 267	7 267
Secured Debts	3 905	2 327	2 854	3 106

Company staff

David T.

Role: Director

Appointed: 23 April 2003

Latest update: 13 April 2024

Julie T.

Role: Secretary

Appointed: 23 April 2003

Latest update: 13 April 2024

People with significant control

David T.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

T & J Photographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Julie T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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T & J Photographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Julie T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016