The Barn Photographic Studios Limited in Poulton-le-fylde, FY6 9DJ

Description

Data updated on: 01-11-2023

2010 signifies the founding of The Barn Photographic Studios Limited, a firm registered at The Barn Sower Carr Lane, Hambleton in Poulton-le-fylde. This means it's been fourteen years The Barn Photographic Studios has existed on the local market, as it was founded on 2010-07-23. The registration number is 07324902 and the zip code is FY6 9DJ. The enterprise's SIC and NACE codes are 90030 which stands for Artistic creation. The Barn Photographic Studios Ltd filed its account information for the period that ended on 31st July 2022. The business most recent confirmation statement was submitted on 2nd August 2023.

As stated, the following company was incorporated in 2010-07-23 and has so far been led by two directors.

Kate B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 793	13 775	13 676	14 174	14 191	35 981	59 884

Balance Sheet
Cash Bank In Hand	7 572	38 135	30 814	21 683	23 039	40 877	55 666
Cash Bank On Hand							55 666	46 441	83 687	98 399	89 553	67 247
Current Assets	8 572	39 635	31 868	26 981	29 942	50 489	68 822	56 966	92 107	110 471	101 876	80 087	61 147
Debtors	1 000	1 500	1 054	4 741	6 218	9 177	12 956	10 525	8 420	12 072	12 323	12 840
Property Plant Equipment							9 714	11 089	11 558	11 226	9 531	10 098
Tangible Fixed Assets	5 800	7 166	7 101	7 901	10 216	9 549	9 714
Net Assets Liabilities												70 465	60 481
Net Assets Liabilities Including Pension Asset Liability	2 793	13 775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	2 693	13 675	13 576	14 074	14 091	35 881	59 784
Shareholder Funds	2 793	13 775	13 676	14 174	14 191	35 981	59 884

Other Financial Data
Accrued Liabilities							1 680	1 770	1 800	1 800	1 800	1 400
Accumulated Depreciation Impairment Property Plant Equipment							14 395	17 167	20 057	22 864	25 247	27 772
Administrative Expenses		16 452	26 576			51 317	76 626
Average Number Employees During Period							6	6	3	2	3	3	3
Corporation Tax Due Within One Year						8 106	8 246
Corporation Tax Payable							8 246	10 340	12 804	23 712	10 596	3 749
Cost Sales		4 004	7 530			19 804	23 974
Creditors							18 652	22 034	17 721	31 580	18 579	19 720	10 184
Creditors Due Within One Year	11 579	33 026	25 293	20 708	25 967	24 057	18 652
Depreciation Tangible Fixed Assets Expense		1 791	1 775			2 387	2 428
Gross Profit Loss		54 133	63 949			91 203	118 774
Increase From Depreciation Charge For Year Property Plant Equipment								2 772	2 890	2 807	2 383	2 525
Interest Payable Similar Charges		3
Net Current Assets Liabilities	-3 007	6 609	6 575	6 273	3 975	26 432	50 170	34 932	74 386	78 891	83 297	60 367	50 963
Number Shares Allotted			100	100	100	100	100
Operating Profit Loss		37 681	37 373			39 886	42 148
Other Creditors Due Within One Year		26 323	17 802
Other Interest Receivable Similar Income		9	18			19	14
Other Taxation Social Security Payable							841	952	183			459
Other Taxation Social Security Within One Year						205	841
Par Value Share			1	1	1	1	1
Prepayments Accrued Income Current Asset				557	685	435	200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							200
Profit Loss For Period		30 984	29 900			31 790	33 903
Profit Loss On Ordinary Activities Before Tax		37 687	37 391			39 905	42 162
Property Plant Equipment Gross Cost							24 109	28 256	31 615	34 090	34 778	37 870
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions		3 157	1 710	2 775	4 869	1 720	2 593
Tangible Fixed Assets Cost Or Valuation	7 285	10 442	12 152	14 927	19 796	21 516	24 109
Tangible Fixed Assets Depreciation	1 485	3 276	5 051	7 026	9 580	11 967	14 395
Tangible Fixed Assets Depreciation Charged In Period		1 791	1 775	1 975	2 554	2 387	2 428
Taxation Social Security Due Within One Year		6 703	7 491
Tax On Profit Or Loss On Ordinary Activities		6 703	7 491			8 115	8 259
Total Additions Including From Business Combinations Property Plant Equipment								4 147	3 359	2 475	688	3 092
Total Assets Less Current Liabilities	2 793	13 775	13 676	14 174	14 191	35 981	59 884	46 021	85 944	90 117	92 828	70 465	60 481
Total Dividend Payment			30 000				10 000
Trade Creditors Within One Year		-1
Trade Debtors Trade Receivables							12 956	10 525	8 420	12 072	12 323	12 840
Turnover Gross Operating Revenue		58 137	71 479			111 007	142 748
U K Current Corporation Tax		6 703	7 491			8 115	8 259
V A T Due Total Creditors						3 390	5 403
Director Remuneration Benefits Excluding Payments To Third Parties		7 660	17 096			24 144	31 500
Fixed Assets	5 800	7 166										10 098	9 518

Company staff

Kate B.

Role: Director

Appointed: 25 July 2011

Latest update: 15 February 2024

Garry W.

Role: Director

Appointed: 23 July 2010

Latest update: 15 February 2024

People with significant control

Kate B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 November 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	16 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 November 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 February 2017
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013

The Barn Photographic Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

Garry W.

People with significant control

Kate B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

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HQ address, 2016

Address:

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HQ address, 2017

Address:

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Accountant/Auditor, 2017 - 2014

Name:

Address:

Post code:

City / Town:

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