Tony Bartholomew Photography Limited in North Yorkshire, YO12 4AG

Description

Data updated on: 01-11-2023

Tony Bartholomew Photography Limited could be gotten hold of in 3 Park Avenue, Scarborough in North Yorkshire. The company's post code is YO12 4AG. Tony Bartholomew Photography has been present on the British market since the company was established in 2002. The company's registered no. is 04536812. This firm's Standard Industrial Classification Code is 74202 meaning Other specialist photography. The latest filed accounts documents describe the period up to 2023-09-30 and the most current confirmation statement was submitted on 2023-09-17.

The directors currently listed by the following limited company are: Jeanette S. chosen to lead the company on 2015-11-12 and Anthony B. chosen to lead the company in 2002 in September.

Executives who have control over the firm are as follows: Anthony B. owns 1/2 or less of company shares. Jeannette S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 501	3 272	1 478	243	2 400	9

Balance Sheet
Cash Bank On Hand						6 419	5 496	2 687	3 193
Current Assets	2 229	6 040	4 955	4 243	9 342	11 357	9 767	9 198	11 383	13 584	10 331	8 663	4 497
Debtors	1 252	1 800	1 062	1 461	5 479	4 938	4 271	6 511	8 190
Net Assets Liabilities						9	2 623	1 130	606	2 819	1 866	1 587	162
Other Debtors							83	197
Property Plant Equipment						1 337	3 560	1 852	1 097
Cash Bank In Hand	977	4 240	3 893	2 782	3 863	6 419
Tangible Fixed Assets	1 453	900	1 789	2 655	2 125	1 337
Net Assets Liabilities Including Pension Asset Liability				243	2 400	9
Trade Debtors				1 461	5 479

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 502	3 271	1 477	242	2 399	8
Shareholder Funds	-2 501	3 272	1 478	243	2 400	9

Other Financial Data
Version Production Software										2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						38 185	40 754	42 729	44 996
Additions Other Than Through Business Combinations Property Plant Equipment							4 792	267	1 512
Average Number Employees During Period						2	2	2	3	3	3	3	2
Creditors						12 685	10 704	9 920	11 874	11 786	9 432	8 864	6 577
Fixed Assets				2 655	2 125				1 097	1 021	967	1 788	2 242
Increase From Depreciation Charge For Year Property Plant Equipment							2 569	1 975	2 267
Loans From Directors						9	4 352	3 517	4 159
Net Current Assets Liabilities	-3 954	2 372	-311	-2 412	275	-1 328	-937	-722	-491	1 798	899	-201	-2 080
Nominal Value Allotted Share Capital						1	2	2	2
Nominal Value Shares Issued In Period							1
Number Shares Allotted		1	1	1	1	1	2	2	2
Number Shares Issued In Period- Gross							1
Other Creditors						1 199	1 216	1 471	1 574
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						39 522	44 314	44 581	46 093
Taxation Social Security Payable						11 477	5 136	4 932	6 141
Total Assets Less Current Liabilities	-2 501	3 272	1 478	243	2 400				606	2 819	1 866	1 587	162
Trade Debtors Trade Receivables						4 938	4 188	6 314	8 190
Creditors Due Within One Year	6 183	3 668	5 266	6 655	9 067	12 685
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		458	2 438	2 725	1 818	1 097
Tangible Fixed Assets Cost Or Valuation	31 588	32 046	34 484	36 607	38 425	39 522
Tangible Fixed Assets Depreciation	30 135	31 146	32 695	33 952	36 300	38 185
Tangible Fixed Assets Depreciation Charged In Period		1 011	1 549	1 859	2 348	1 885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				602
Tangible Fixed Assets Disposals				602
Other Creditors Due Within One Year				5 610	1 861
Taxation Social Security Due Within One Year				1 045	7 206

Company staff

Jeanette S.

Role: Director

Appointed: 12 November 2015

Latest update: 18 February 2024

Jeanette S.

Role: Secretary

Appointed: 17 September 2002

Latest update: 18 February 2024

Anthony B.

Role: Director

Appointed: 17 September 2002

Latest update: 18 February 2024

People with significant control

Anthony B.

Notified on 17 September 2016

Nature of control:

1/2 or less of shares

Jeannette S.

Notified on 17 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 February 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 February 2014
Annual Accounts 21 June 2016
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 June 2016

Tony Bartholomew Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette S.

Jeanette S.

Anthony B.

Dorothy G.

Lesley G.

People with significant control

Anthony B.

Jeannette S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Tony Bartholomew Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette S.

Jeanette S.

Anthony B.

Dorothy G.

Lesley G.

People with significant control

Anthony B.

Jeannette S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013