Alwin Greyson Photography started in year 2004 as Private Limited Company with registration number 05178199. The Alwin Greyson Photography company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Sheffield at 68 Queen Street. Postal code: S1 1WR.
There is a single director in the firm at the moment - Alwin G., appointed on 13 July 2004. In addition, a secretary was appointed - Jane G., appointed on 13 July 2004. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Queen Street |
Town | Sheffield |
Post code | S1 1WR |
Country of origin | United Kingdom |
Registration Number | 05178199 |
Date of Incorporation | Tue, 13th Jul 2004 |
Industry | Portrait photographic activities |
End of financial Year | 26th March |
Company age | 20 years old |
Account next due date | Tue, 26th Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Alwin G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jane G. This PSC owns 25-50% shares.
Alwin G.
Notified on | 13 July 2016 |
Nature of control: |
25-50% shares |
Jane G.
Notified on | 13 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 1 861 | 3 375 | 373 | |||||||
Balance Sheet | ||||||||||
Debtors | 9 282 | 7 840 | 5 652 | 4 212 | 535 | 673 | 1 220 | 514 | 167 | 1 169 |
Net Assets Liabilities | 372 | 884 | 4 375 | 1 047 | -5 852 | 1 020 | 3 662 | 388 | ||
Other Debtors | 2 144 | 2 565 | 535 | 673 | 1 220 | 514 | 167 | 1 169 | ||
Property Plant Equipment | 4 352 | 3 171 | 2 863 | 2 107 | 1 553 | 1 452 | 4 280 | |||
Cash Bank On Hand | 8 178 | 4 830 | 13 061 | 12 305 | 7 552 | |||||
Current Assets | 9 282 | 8 937 | 5 652 | 4 212 | 8 713 | 5 503 | 1 220 | 13 575 | 12 472 | 8 721 |
Cash Bank In Hand | 1 097 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 861 | 3 375 | 373 | |||||||
Tangible Fixed Assets | 4 845 | 5 964 | 4 352 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 761 | 3 275 | 273 | |||||||
Shareholder Funds | 1 861 | 3 375 | 373 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 000 | 34 181 | 35 139 | 35 895 | 36 449 | 36 880 | 37 752 | 39 168 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
Bank Overdrafts | 608 | 64 | ||||||||
Creditors | 9 631 | 6 499 | 7 201 | 6 077 | 8 330 | 13 729 | 12 270 | 13 770 | ||
Financial Commitments Other Than Capital Commitments | 4 629 | 3 086 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 958 | 756 | 554 | 431 | 872 | 1 416 | |||
Net Current Assets Liabilities | -2 984 | -2 422 | -3 979 | -2 287 | 1 512 | -574 | -7 110 | -154 | 202 | -5 049 |
Other Creditors | 4 940 | 2 852 | 2 517 | 2 794 | 2 943 | 11 074 | 10 900 | 13 737 | ||
Property Plant Equipment Gross Cost | 37 352 | 37 352 | 38 002 | 38 002 | 38 002 | 38 332 | 42 032 | 45 881 | ||
Total Borrowings | 2 631 | 166 | ||||||||
Trade Creditors Trade Payables | 2 060 | 3 584 | 3 150 | 2 300 | 2 607 | |||||
Trade Debtors Trade Receivables | 3 507 | 1 647 | ||||||||
Bank Borrowings Overdrafts | 63 | 2 708 | ||||||||
Other Taxation Social Security Payable | 1 534 | 983 | 72 | 2 655 | 1 370 | 33 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 486 | 295 | 278 | 820 | 1 276 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 650 | 330 | 3 700 | 3 849 | ||||||
Total Assets Less Current Liabilities | 1 861 | 3 542 | 373 | 884 | 4 375 | 1 533 | -5 557 | 1 298 | 4 482 | 1 664 |
Creditors Due Within One Year | 12 266 | 11 359 | 9 631 | |||||||
Fixed Assets | 4 845 | 5 964 | 4 352 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 167 | |||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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