Photographic Assignments Limited in BASILDON - SS15 6DU

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Photographic Assignments Limited BASILDON

Founded in 2002, Photographic Assignments, classified under reg no. 04368361 is an active company. Currently registered at 5 Newlands End SS15 6DU, Basildon the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

Currently there are 2 directors in the the firm, namely Angela J. and Mark B.. In addition one secretary - Angela J. - is with the company. As of 28 May 2024, there were 2 ex directors - Philip B., Salvatore B. and others listed below. There were no ex secretaries.

Photographic Assignments Limited Address / Contact

Office Address	5 Newlands End
Town	Basildon
Post code	SS15 6DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04368361
Date of Incorporation	Wed, 6th Feb 2002
Industry	Other specialist photography
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (217 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated	Mon, 6th Feb 2023

Company staff

Angela J.

Position: Director

Appointed: 06 February 2002

Angela J.

Position: Secretary

Appointed: 06 February 2002

Mark B.

Position: Director

Appointed: 06 February 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 06 February 2002

Resigned: 06 February 2002

Philip B.

Position: Director

Appointed: 06 February 2002

Resigned: 31 May 2021

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 06 February 2002

Resigned: 06 February 2002

Salvatore B.

Position: Director

Appointed: 06 February 2002

Resigned: 08 April 2009

People with significant control

The list of PSCs who own or control the company includes 3 names. As we established, there is Angela J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Philip B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Angela J.

Notified on	1 January 2017
Nature of control:	25-50% voting rights 25-50% shares

Mark B.

Notified on	1 January 2017
Nature of control:	25-50% voting rights 25-50% shares

Philip B.

Notified on	1 January 2017
Ceased on	31 May 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	166 520	155 501

Balance Sheet
Cash Bank On Hand		134 538	105 291	106 923	76 470	72 921	196 055	184 442	174 195
Current Assets	204 398	186 867	162 277	155 958	154 243	167 719	281 009	288 702	253 839
Debtors	72 739	52 329	56 986	49 035	77 773	94 798	84 954	104 260	79 644
Net Assets Liabilities			133 015	127 255	125 462	135 080	174 748	187 919	198 475
Other Debtors		7 794	8 900	9 077	26 341	27 139	25 149	25 531	25 633
Property Plant Equipment		31 104	23 397	24 326	29 452	20 223	14 230	15 554	21 075
Cash Bank In Hand	131 659	134 538
Tangible Fixed Assets	17 443	31 104

Reserves/Capital
Called Up Share Capital	300	300
Profit Loss Account Reserve	166 220	155 201
Shareholder Funds	166 520	155 501

Other
Accumulated Amortisation Impairment Intangible Assets		70 700	70 700	70 700	70 700	70 700	70 700	70 700
Accumulated Depreciation Impairment Property Plant Equipment		84 909	95 040	104 902	100 614	109 853	115 846	121 863	129 443
Average Number Employees During Period					6	6	6	6	6
Bank Borrowings Overdrafts							50 000	31 667	21 667
Corporation Tax Payable		16 353	15 834	18 912	14 803	13 781	18 910	30 915	18 240
Corporation Tax Recoverable						6 013	6 013	6 013	6 078
Creditors		34 691	29 840	15 035	19 436	15 985	62 535	31 667	21 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 833	958
Increase From Depreciation Charge For Year Property Plant Equipment			10 131	9 862	13 231	9 239	5 993	6 016	7 580
Intangible Assets Gross Cost		70 700	70 700	70 700	70 700	70 700	70 700	70 700
Net Current Assets Liabilities	151 684	152 176	132 437	122 273	120 453	134 684	225 757	206 987	204 336
Number Shares Issued Fully Paid				300
Other Creditors		22 049	18 542	15 035	19 436	15 985	12 535	21 208	6 335
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 511
Other Disposals Property Plant Equipment					25 042
Other Taxation Social Security Payable		10 452	8 538	8 842	8 995	10 047	22 587	16 833	8 890
Par Value Share		1		1
Property Plant Equipment Gross Cost		116 012	118 437	129 228	130 076	130 076	130 076	137 417	150 518
Provisions For Liabilities Balance Sheet Subtotal			4 277	4 309	5 007	3 842	2 704	2 955	5 269
Total Additions Including From Business Combinations Property Plant Equipment			2 425	10 791	25 889			7 341	13 101
Total Assets Less Current Liabilities	169 127	183 280	155 834	146 599	149 905	154 907	239 987	222 541	225 411
Trade Creditors Trade Payables		3 515	2 371	2 554	2 831	2 853	7 037	2 759	6 038
Trade Debtors Trade Receivables		44 535	48 086	39 958	51 432	61 646	53 792	72 716	47 933
Creditors Due After One Year		22 049
Creditors Due Within One Year	52 714	34 691
Intangible Fixed Assets Aggregate Amortisation Impairment	70 700	70 700
Intangible Fixed Assets Cost Or Valuation	70 700	70 700
Number Shares Allotted		300
Provisions For Liabilities Charges	2 607	5 730
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions		27 965
Tangible Fixed Assets Cost Or Valuation	100 002	116 013
Tangible Fixed Assets Depreciation	82 557	84 909
Tangible Fixed Assets Depreciation Charged In Period		14 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 771
Tangible Fixed Assets Disposals		11 954

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, August 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, August 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 18th, July 2022	accounts	Free Download (12 pages)
MA	Articles and Memorandum of Association filed on: 16th, February 2022	incorporation	Free Download (32 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 1st, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 10th, November 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 10th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 28th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 1st, September 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 6th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/02/06 with full list of members filed on: 18th, February 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 5th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/02/06 with full list of members filed on: 20th, February 2015	annual return	Free Download (6 pages)
SH01	300.00 GBP is the capital in company's statement on 2015/02/20	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 24th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/02/06 with full list of members filed on: 17th, February 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 26th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/02/06 with full list of members filed on: 4th, April 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 19th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/02/06 with full list of members filed on: 17th, February 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 27th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/02/06 with full list of members filed on: 24th, February 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 13th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/02/06 with full list of members filed on: 18th, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 20th, August 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/02/11 with shareholders record filed on: 11th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 10th, November 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/02/15 with shareholders record filed on: 15th, February 2008	annual return	Free Download (3 pages)
363a	Annual return up to 2008/02/15 with shareholders record filed on: 15th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 9th, November 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 9th, November 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2007/02/16 with shareholders record filed on: 16th, February 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/02/16 with shareholders record filed on: 16th, February 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 11th, October 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 11th, October 2006	accounts	Free Download (7 pages)
363a	Annual return up to 2006/02/20 with shareholders record filed on: 20th, February 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/02/20 with shareholders record filed on: 20th, February 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 12th, October 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 12th, October 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/03/04 with shareholders record filed on: 4th, March 2005	annual return	Free Download (3 pages)
363s	Annual return up to 2005/03/04 with shareholders record filed on: 4th, March 2005	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 18th, October 2004	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 18th, October 2004	accounts	Free Download (13 pages)
363s	Annual return up to 2004/02/17 with shareholders record filed on: 17th, February 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/02/17 with shareholders record filed on: 17th, February 2004	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 15th, September 2003	accounts	Free Download (21 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 15th, September 2003	accounts	Free Download (21 pages)
363s	Annual return up to 2003/03/09 with shareholders record filed on: 9th, March 2003	annual return	Free Download (8 pages)
363s	Annual return up to 2003/03/09 with shareholders record filed on: 9th, March 2003	annual return	Free Download (8 pages)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 9th, April 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 9th, April 2002	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 6th, February 2002	incorporation	Free Download (31 pages)
NEWINC	Company registration filed on: 6th, February 2002	incorporation	Free Download (31 pages)

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