Ben Harries Photographic started in year 2014 as Private Limited Company with registration number 08923181. The Ben Harries Photographic company has been functioning successfully for ten years now and its status is active. The firm's office is based in Watford at 14 Devereux Drive. Postal code: WD17 3DE.
The company has one director. Ben H., appointed on 5 March 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Devereux Drive |
Town | Watford |
Post code | WD17 3DE |
Country of origin | United Kingdom |
Registration Number | 08923181 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
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 control the company is made up of 1 name. As we found, there is Ben H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 52 199 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 58 169 | 40 833 | 52 954 | 52 188 | 37 948 | 70 566 | 55 396 | 37 470 | |
Current Assets | 91 795 | 65 623 | 49 418 | 71 981 | 90 178 | 63 201 | 74 743 | 58 670 | 41 228 |
Debtors | 275 | 275 | 8 585 | 19 027 | 37 990 | 25 253 | 4 177 | 3 274 | 3 758 |
Net Assets Liabilities | 7 263 | 18 901 | 17 443 | 19 947 | 5 672 | -1 757 | -1 905 | 100 | |
Other Debtors | 275 | 275 | 275 | 275 | 897 | 3 433 | 2 014 | ||
Property Plant Equipment | 9 488 | 8 771 | 12 248 | 9 984 | 10 744 | 7 934 | 7 752 | ||
Total Inventories | 7 179 | ||||||||
Cash Bank In Hand | 75 563 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 52 199 | ||||||||
Stocks Inventory | 15 957 | ||||||||
Tangible Fixed Assets | 8 684 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 52 198 | ||||||||
Shareholder Funds | 52 199 | ||||||||
Other | |||||||||
Total Fixed Assets Additions | 11 577 | ||||||||
Total Fixed Assets Cost Or Valuation | 11 577 | ||||||||
Total Fixed Assets Depreciation | 2 893 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 2 893 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 056 | 8 980 | 11 920 | 12 763 | 16 346 | 18 790 | 21 376 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 207 | 6 417 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 32 314 | 21 539 | |||||||
Corporation Tax Payable | 7 655 | 5 412 | 9 980 | ||||||
Creditors | 67 848 | 39 288 | 64 459 | 78 741 | 66 578 | 24 878 | 19 260 | 41 128 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Dividends Paid | 77 250 | 10 000 | |||||||
Income Expense Recognised Directly In Equity | -77 250 | -9 901 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 924 | 2 940 | 3 583 | 2 646 | 2 586 | ||||
Issue Equity Instruments | 99 | ||||||||
Net Current Assets Liabilities | 43 515 | -2 225 | 10 130 | 7 522 | 11 437 | -3 377 | 16 411 | 10 843 | 100 |
Other Creditors | 55 819 | 28 021 | 51 539 | 62 564 | 61 729 | 54 210 | 42 209 | 31 195 | |
Other Taxation Social Security Payable | 4 374 | 5 855 | 2 940 | 16 177 | 4 849 | 9 933 | |||
Profit Loss | 32 314 | 21 539 | |||||||
Property Plant Equipment Gross Cost | 15 544 | 17 751 | 24 168 | 22 747 | 27 090 | 26 724 | 29 128 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 327 | ||||||||
Total Assets Less Current Liabilities | 52 199 | 7 263 | 18 901 | 19 770 | 21 421 | 7 367 | -533 | 18 595 | 100 |
Trade Debtors Trade Receivables | 8 310 | 18 752 | 37 715 | 24 356 | 744 | 1 260 | 3 758 | ||
Bank Borrowings Overdrafts | 24 878 | 19 260 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 202 | 21 376 | |||||||
Disposals Property Plant Equipment | 366 | 32 231 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 474 | 1 695 | 1 224 | 1 240 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 343 | 2 404 | 3 103 | ||||||
Creditors Due Within One Year Total Current Liabilities | 48 280 | ||||||||
Fixed Assets | 8 684 | ||||||||
Tangible Fixed Assets Additions | 11 577 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 577 | ||||||||
Tangible Fixed Assets Depreciation | 2 893 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 893 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, July 2023 |
accounts | Free Download (8 pages) |
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