Tom Walker Photography Limited in Burton Upon Trent, DE13 8JG

Description

Data updated on: 01-11-2023

Tom Walker Photography came into being in 2014 as a company enlisted under no 08831370, located at DE13 8JG Burton Upon Trent at 58 Wales Lane. This firm has been in business for ten years and its last known status is active. The firm's declared SIC number is 74202 which stands for Other specialist photography. Tom Walker Photography Ltd released its account information for the period that ended on 2023-01-31. The firm's most recent annual confirmation statement was submitted on 2023-01-03.

Thomas W. is this particular enterprise's individual managing director, who was assigned to lead the company on January 3, 2014.

Thomas W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	525	3 260

Balance Sheet
Cash Bank In Hand	17 769	47 832
Cash Bank On Hand		47 832	91 237	119 266	200 266	260 921	262 769	258 042	336 461
Property Plant Equipment		1 629	4 862	3 210	4 419	2 573	5 587	5 239
Tangible Fixed Assets	2 324	1 629

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	524	3 259
Shareholder Funds	525	3 260

Other Financial Data
Accrued Liabilities		756	816		680	700		775	900
Accumulated Depreciation Impairment Property Plant Equipment		1 656	2 978	5 097	5 097	6 943	5 835	8 457	11 950
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		8 357	17 342		25 726	23 975		9 410	20 798
Creditors		46 201	57 238	58 442	66 665	62 007	34 719	19 195	39 299
Creditors Due Within One Year	19 568	46 201
Dividends Paid			37 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 322	2 119		1 846	2 177	2 622	3 493
Net Current Assets Liabilities	-1 799	1 631	33 999	60 824	133 601	198 914	228 050	238 847	297 162
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1
Other Creditors			36 445	34 691	31 028	29 908	13 010	6 215
Other Taxation Social Security Payable			20 793	23 749	35 637	32 099	21 709	12 980
Par Value Share	1	1	1	1
Profit Loss			72 601
Property Plant Equipment Gross Cost		3 285	7 840	8 307	9 516	9 516	11 422	13 696	29 769
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 909	376
Tangible Fixed Assets Cost Or Valuation	2 909	3 285
Tangible Fixed Assets Depreciation	585	1 656
Tangible Fixed Assets Depreciation Charged In Period	585	1 071
Total Additions Including From Business Combinations Property Plant Equipment			4 555	467	1 209		5 191	2 274	1 633
Total Assets Less Current Liabilities	525	3 260	38 861	64 034	138 020	201 487	233 637	244 086	314 981
Trade Creditors Trade Payables		1		2
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 285
Disposals Property Plant Equipment							3 285

Company staff

Thomas W.

Role: Director

Appointed: 03 January 2014

Latest update: 26 March 2024

People with significant control

Thomas W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	03 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 July 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Tom Walker Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

People with significant control

Thomas W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Tom Walker Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

People with significant control

Thomas W.

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