Founded in 2003, Rob Lawson Photography, classified under reg no. 04687599 is an active company. Currently registered at Larch House PO7 6XP, Denmead the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Caroline L. and Robert L.. In addition one secretary - Caroline L. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Larch House |
Office Address2 | Parklands Business Park |
Town | Denmead |
Post code | PO7 6XP |
Country of origin | United Kingdom |
Registration Number | 04687599 |
Date of Incorporation | Wed, 5th Mar 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Robert L. 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 Caroline L. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Caroline L.
Notified on | 5 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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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 | 41 632 | 31 323 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 62 841 | 263 463 | 345 136 | ||||||
Current Assets | 172 940 | 124 460 | 235 183 | 232 565 | 254 533 | 289 717 | 484 666 | 928 113 | 1 167 890 |
Debtors | 118 707 | 81 358 | 421 825 | 664 650 | 822 754 | ||||
Net Assets Liabilities | 350 722 | 720 112 | 967 792 | ||||||
Other Debtors | 92 241 | 104 720 | 618 791 | ||||||
Property Plant Equipment | 5 916 | 27 047 | |||||||
Cash Bank In Hand | 54 233 | 43 102 | |||||||
Tangible Fixed Assets | 22 454 | 18 374 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 41 532 | 31 223 | |||||||
Shareholder Funds | 41 632 | 31 323 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 369 | 1 018 | 45 008 | 42 785 | 14 764 | 22 273 | 79 773 | 99 740 | 365 974 |
Amount Specific Advance Or Credit Made In Period Directors | 46 026 | 176 528 | 148 979 | 184 509 | 79 773 | 19 967 | 431 546 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 387 | 178 751 | 177 000 | 177 000 | 22 273 | 165 312 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 34 595 | 13 531 | 24 355 | ||||||
Additional Provisions Increase From New Provisions Recognised | 7 515 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 3 | 3 | ||
Creditors | 111 511 | 131 753 | 118 780 | 115 423 | 95 727 | 139 860 | 20 493 | 14 345 | |
Finance Lease Liabilities Present Value Total | 20 493 | 14 345 | |||||||
Fixed Assets | 18 374 | 14 013 | 11 832 | 9 171 | 7 606 | 5 916 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 477 | 15 127 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 857 | 1 834 | |||||||
Net Current Assets Liabilities | 33 448 | 12 949 | 103 430 | 113 785 | 139 110 | 193 990 | 344 806 | 713 558 | 959 593 |
Other Creditors | 20 004 | 20 493 | 12 362 | ||||||
Other Taxation Social Security Payable | 77 668 | 127 442 | 111 052 | ||||||
Property Plant Equipment Gross Cost | 40 511 | 40 578 | 7 336 | ||||||
Provisions | 7 515 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 515 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 950 | 13 836 | |||||||
Total Assets Less Current Liabilities | 55 902 | 31 323 | 117 443 | 125 617 | 148 281 | 201 596 | 350 722 | 740 605 | 989 652 |
Trade Creditors Trade Payables | 42 188 | 70 269 | 78 735 | ||||||
Trade Debtors Trade Receivables | 323 084 | 553 430 | 203 963 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 921 | ||||||||
Disposals Property Plant Equipment | 33 883 | ||||||||
Creditors Due After One Year | 14 270 | ||||||||
Creditors Due Within One Year | 139 492 | 111 511 | |||||||
Number Shares Allotted | 5 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 5 | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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