Johnny Carr Photography started in year 2014 as Private Limited Company with registration number 09107174. The Johnny Carr Photography company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wakefield at 1 Hill Top. Postal code: WF2 6QB.
The firm has 2 directors, namely Gillian C., Johnathan C.. Of them, Gillian C., Johnathan C. have been with the company the longest, being appointed on 30 June 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Hill Top |
Office Address2 | Newmillerdam |
Town | Wakefield |
Post code | WF2 6QB |
Country of origin | United Kingdom |
Registration Number | 09107174 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Other specialist photography |
Industry | Advertising agencies |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Johnathan C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Gillian C. This PSC owns 25-50% shares and has 25-50% voting rights.
Johnathan C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gillian C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 10 898 | 9 713 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 385 | 9 042 | 4 566 | 730 | |||||
Current Assets | 18 987 | 9 871 | 5 755 | 10 736 | 1 369 | 6 458 | 15 402 | 39 158 | 768 |
Debtors | 14 971 | 9 292 | 1 073 | 6 360 | 34 592 | 38 | |||
Net Assets Liabilities | 9 712 | 5 746 | 7 267 | 751 | 9 | 2 358 | 24 959 | 4 910 | |
Property Plant Equipment | 212 | 9 101 | 7 556 | 8 667 | |||||
Cash Bank In Hand | 4 016 | 579 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 898 | 9 713 | |||||||
Tangible Fixed Assets | 4 482 | 2 964 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 10 888 | 9 703 | |||||||
Shareholder Funds | 10 898 | 9 713 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 099 | 10 064 | 12 287 | 15 384 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
Creditors | 3 122 | 1 207 | 3 469 | 618 | 2 078 | 3 583 | 2 583 | 1 833 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 965 | 2 293 | 3 097 | ||||||
Net Current Assets Liabilities | 6 416 | 6 749 | 4 548 | 7 267 | 751 | 4 380 | -3 160 | 19 986 | -1 924 |
Property Plant Equipment Gross Cost | 9 311 | 19 165 | 19 843 | 24 051 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 854 | 1 797 | 4 208 | ||||||
Total Assets Less Current Liabilities | 9 712 | 5 746 | 7 267 | 751 | 4 592 | 5 941 | 27 542 | 6 743 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 | ||||||||
Disposals Property Plant Equipment | 1 119 | ||||||||
Amount Specific Advance Or Credit Directors | 297 | 518 | -424 | -712 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 377 | 1 896 | 2 894 | 7 876 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 276 | 2 414 | 2 376 | 7 164 | |||||
Fixed Assets | 2 964 | 1 198 | 212 | ||||||
Creditors Due Within One Year | 12 571 | 3 122 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 9 079 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 311 | 5 311 | |||||||
Tangible Fixed Assets Depreciation | 829 | 2 347 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 829 | 1 518 | |||||||
Tangible Fixed Assets Disposals | 3 768 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Fri, 30th Jun 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (4 pages) |
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