Founded in 2016, Bob Martin Photography, classified under reg no. 10159267 is an active company. Currently registered at Fieldview Suite, Tannery Studios 3 Tannery House GU23 7EF, Send the company has been in the business for eight years. Its financial year was closed on 27th September and its latest financial statement was filed on Wednesday 31st March 2021.
The company has 2 directors, namely Sally M., Robert M.. Of them, Sally M., Robert M. have been with the company the longest, being appointed on 3 May 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Fieldview Suite, Tannery Studios 3 Tannery House |
Office Address2 | Tannery Lane |
Town | Send |
Post code | GU23 7EF |
Country of origin | United Kingdom |
Registration Number | 10159267 |
Date of Incorporation | Tue, 3rd May 2016 |
Industry | Other specialist photography |
End of financial Year | 27th September |
Company age | 8 years old |
Account next due date | Fri, 22nd Dec 2023 (98 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Sally M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sally M.
Notified on | 3 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
Notified on | 3 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 629 | 25 128 | 22 883 | 104 145 | 126 172 | 278 794 |
Current Assets | 18 344 | 247 928 | 303 862 | 395 912 | 344 074 | 644 679 |
Debtors | 1 715 | 222 800 | 280 979 | 291 767 | 217 902 | 365 885 |
Net Assets Liabilities | 190 259 | 182 368 | 331 325 | |||
Other Debtors | 129 666 | 211 105 | 242 315 | 211 111 | 365 885 | |
Property Plant Equipment | 48 387 | 40 775 | 23 320 | 22 100 | 83 604 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 984 | 7 294 | 25 977 | |||
Amount Specific Advance Or Credit Made In Period Directors | 37 690 | 29 717 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 000 | 48 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 102 | 24 878 | 22 132 | 30 559 | 44 380 | 84 795 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 15 885 | 12 138 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 42 892 | 28 271 | ||||
Creditors | 37 604 | 150 054 | 145 882 | 227 753 | 42 892 | 369 152 |
Deferred Tax Liabilities | 15 885 | 28 023 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 731 | 15 882 | ||||
Disposals Property Plant Equipment | 29 124 | 21 962 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 102 | 8 985 | 8 427 | 13 821 | 56 297 | |
Net Current Assets Liabilities | -19 260 | 97 874 | 157 980 | 168 159 | 157 541 | 275 527 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 30 375 | 39 715 | 32 478 | 107 458 | 50 933 | 34 319 |
Other Taxation Social Security Payable | 7 229 | 64 886 | 101 057 | 106 617 | 127 063 | 193 671 |
Par Value Share | 1 | 1 | ||||
Profit Loss | 29 027 | |||||
Property Plant Equipment Gross Cost | 57 489 | 65 653 | 45 452 | 52 659 | 127 984 | 196 887 |
Provisions | 15 885 | 28 023 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 15 885 | 28 023 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 57 489 | 8 923 | 7 207 | 75 325 | 90 865 | |
Total Assets Less Current Liabilities | 29 127 | 138 649 | 181 300 | 190 259 | 241 145 | 387 619 |
Trade Creditors Trade Payables | 45 453 | 12 347 | 13 678 | 1 429 | 131 354 | |
Trade Debtors Trade Receivables | 1 715 | 93 134 | 69 874 | 49 452 | 6 791 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 20th, January 2024 |
accounts | Free Download (9 pages) |
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