Thephotographycompany Limited in Northampton, NN3 7TX

Description

Data updated on: 01-11-2023

Thephotographycompany Limited,registered as Private Limited Company, based in 51 East Leys Court, Moulton in Northampton. The main office's zip code NN3 7TX. This firm has been prospering 11 years in the UK. The business registered no. is 08524183. This company's registered with SIC code 74202 - Other specialist photography. 2022-03-31 is the last time company accounts were reported.

According to the latest data, this specific company is presided over by 1 managing director: Andrew N., who was assigned to lead the company in 2013. The following company had been governed by Andrew G. till 2017.

Andrew N. is the individual who controls 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	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
Net Worth	-9 075	-9 800	-8 717

Balance Sheet
Cash Bank On Hand			8 370	8 595	3 561	1 249	509	1 767	2 452
Current Assets	2 624	3 812	10 454	10 742	3 561		509	2 510	2 452	1 022
Debtors	2 294	2 703	2 084	2 147				743	671
Net Assets Liabilities			-8 717	-8 610	-4 263	-3 940	316	-5 887	-7 792
Property Plant Equipment			328	205	117	920	1 404	2 686	2 739
Cash Bank In Hand	330	1 109	8 370
Intangible Fixed Assets	334
Net Assets Liabilities Including Pension Asset Liability		-9 800	-8 717
Tangible Fixed Assets	2 323	1 179	328

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 175	-9 900	-8 817
Shareholder Funds	-9 075	-9 800	-8 717

Other Financial Data
Accrued Liabilities Deferred Income							680	681
Accumulated Amortisation Impairment Intangible Assets			667	667	667		667
Accumulated Depreciation Impairment Property Plant Equipment			3 490	3 613	3 701	4 086	4 726	5 140
Additions Other Than Through Business Combinations Property Plant Equipment								3 235
Average Number Employees During Period			2	2	1	1	1	1	1	1
Bank Borrowings Overdrafts								8 000
Creditors			15 000	15 000	5 000	6 109	1 597	8 000	7 002	1 753
Fixed Assets	2 657	1 179	328	205	117	920			2 739	1 103
Increase From Depreciation Charge For Year Property Plant Equipment				123	88	385		1 359
Intangible Assets Gross Cost			667	667	667		667
Net Current Assets Liabilities	-11 732	-10 979	5 955	6 185	620	-4 860	-1 088	-573	-3 529
Number Shares Issued Fully Paid				100	100		100	100
Other Creditors							917	402
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								945
Other Disposals Property Plant Equipment								1 539
Par Value Share	1	1	1	1	1			1
Property Plant Equipment Gross Cost			3 818	3 818	3 818	5 006	6 130	7 826
Total Assets Less Current Liabilities	-9 075	-9 800	6 283	6 390	737	-3 940	316	2 113	-790
Accrued Liabilities			840	490	490
Creditors Due After One Year			15 000
Creditors Due Within One Year	14 356	14 791	4 499
Deferred Tax Asset Debtors			1 824	2 147
Intangible Fixed Assets Additions	667
Intangible Fixed Assets Aggregate Amortisation Impairment	333	667
Intangible Fixed Assets Amortisation Charged In Period	333	334
Intangible Fixed Assets Cost Or Valuation	667	667
Number Shares Allotted	100	100	100
Prepayments			260
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 467		351
Tangible Fixed Assets Cost Or Valuation	3 467	3 467	3 818
Tangible Fixed Assets Depreciation	1 144	2 288	3 490
Tangible Fixed Assets Depreciation Charged In Period	1 144	1 144	1 202
Total Additions Including From Business Combinations Property Plant Equipment						1 188

Company staff

Andrew N.

Role: Director

Appointed: 10 May 2013

Latest update: 14 January 2024

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	10 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Thephotographycompany Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Andrew G.

People with significant control

Andrew N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Thephotographycompany Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Andrew G.

People with significant control

Andrew N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016