Williams Photo & Video Agency Limited in Knutsford, WA16 7HR

Description

Data updated on: 01-11-2023

This business is based in Knutsford under the ID 08596152. The company was started in the year 2013. The office of this company is located at Sunnyside Town Lane Mobberley. The area code for this location is WA16 7HR. This company's Standard Industrial Classification Code is 59112 which means Video production activities. Williams Photo & Video Agency Ltd filed its latest accounts for the period that ended on 2022-06-30. The business latest annual confirmation statement was submitted on 2023-07-04.

We have just one director presently overseeing this particular business, specifically Stephen W. who's been utilizing the director's tasks for 11 years.

Stephen W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		391 001	364 527
Current Assets	444 774	395 619	366 943	350 593	367 373
Debtors		4 618	2 416
Net Assets Liabilities	416 542	429 998	375 507	382 038	372 566
Other Debtors		2 030
Property Plant Equipment		86 275	72 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		126 595	148 052
Administrative Expenses		156 807	109 091
Average Number Employees During Period	1	1		1	1
Comprehensive Income Expense		38 456	-29 491
Corporation Tax Payable		11 067
Cost Sales		9 221	10 199
Creditors	90 632	51 663	63 436	64 012	71 128
Depreciation Expense Property Plant Equipment		15 659	21 457
Dividends Paid		25 000	25 000
Fixed Assets	62 633	86 275	72 233	95 690	76 554
Gross Profit Loss		205 456	78 677
Income Expense Recognised Directly In Equity		-25 000	-25 000
Increase From Depreciation Charge For Year Property Plant Equipment			21 457
Net Current Assets Liabilities	354 142	343 956	303 507	286 581	296 245
Operating Profit Loss		48 649	-30 414
Other Creditors		40 596	61 409
Other Interest Receivable Similar Income Finance Income		874	923
Other Taxation Social Security Payable		233	2 027
Profit Loss		38 456	-29 491
Profit Loss On Ordinary Activities Before Tax		49 523	-29 491
Property Plant Equipment Gross Cost		212 870	220 285
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 067
Total Additions Including From Business Combinations Property Plant Equipment			7 415
Total Assets Less Current Liabilities	416 775	430 231	375 740	382 271	372 799
Trade Debtors Trade Receivables		2 588	2 416
Turnover Revenue		214 677	88 876

Company staff

Stephen W.

Role: Director

Appointed: 04 July 2013

Latest update: 8 March 2024

People with significant control

Stephen W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Williams Photo & Video Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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