Bvhp started in year 2005 as Private Limited Company with registration number 05404058. The Bvhp company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Walsham Le Willows at The Stables. Postal code: IP31 3AJ.
The company has one director. Bruce H., appointed on 24 March 2005. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex secretary - Sarah R.. There were no ex directors.
| Office Address | The Stables |
| Office Address2 | Summer Road |
| Town | Walsham Le Willows |
| Post code | IP31 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 05404058 |
| Date of Incorporation | Thu, 24th Mar 2005 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2005
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Bruce H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bruce H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 356 | 13 799 | 6 064 | 1 497 | 52 498 | 40 935 | 46 015 |
| Current Assets | 41 313 | 35 204 | 49 224 | 28 021 | 66 346 | 51 905 | 68 715 |
| Debtors | 18 557 | 21 005 | 42 760 | 26 124 | 13 448 | 9 970 | 22 200 |
| Net Assets Liabilities | 30 232 | 34 151 | 31 004 | 10 495 | 10 779 | 18 540 | 34 991 |
| Other Debtors | 14 442 | 7 619 | 6 600 | 7 703 | 1 103 | 146 | 7 |
| Property Plant Equipment | 45 534 | 45 517 | 53 971 | 44 751 | 35 985 | 30 819 | |
| Total Inventories | 400 | 400 | 400 | 400 | 400 | 1 000 | 500 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | 40 000 | 45 000 | 50 000 | 55 000 | 60 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 173 | 14 787 | 27 594 | 39 843 | 11 071 | 58 028 | 28 321 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 | 1 606 | -1 071 | -1 193 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 28 749 | 21 849 | 6 900 | ||||
| Creditors | 32 431 | 57 922 | 7 696 | 3 983 | 28 749 | 21 849 | 38 655 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 936 | 36 329 | |||||
| Disposals Property Plant Equipment | 3 543 | 28 462 | 45 419 | ||||
| Finance Lease Liabilities Present Value Total | 2 431 | 2 431 | 7 696 | 3 983 | 3 651 | ||
| Fixed Assets | 70 534 | 65 517 | 68 971 | 54 751 | 40 985 | 30 819 | 24 543 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 500 | 12 822 | |||||
| Increase Decrease In Property Plant Equipment | 25 305 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 558 | 3 419 | 12 249 | 9 938 | 8 247 | 6 622 | |
| Intangible Assets | 25 000 | 20 000 | 15 000 | 10 000 | 5 000 | ||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | 780 | -22 718 | -20 017 | -31 169 | 5 470 | 15 426 | 30 060 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 30 000 | 43 106 | 55 694 | 45 088 | 42 007 | 24 299 | 19 990 |
| Other Taxation Social Security Payable | 10 190 | 10 179 | 9 495 | 5 784 | 9 469 | 5 220 | 11 186 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 72 707 | 28 462 | 81 565 | 84 594 | 85 766 | 88 847 | 52 864 |
| Provisions | 8 651 | 8 648 | 10 254 | 9 104 | 6 927 | 5 856 | 4 663 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 651 | 8 648 | 10 254 | 9 104 | 6 927 | 5 856 | 4 663 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 345 | 28 518 | 3 029 | 1 172 | 3 081 | 9 436 | |
| Total Assets Less Current Liabilities | 71 314 | 42 799 | 48 954 | 23 582 | 46 455 | 46 245 | 54 603 |
| Trade Creditors Trade Payables | 1 609 | 2 206 | 69 | 4 667 | 60 | 579 | |
| Trade Debtors Trade Receivables | 4 115 | 13 386 | 36 160 | 18 421 | 12 345 | 9 824 | 22 193 |
| Additional Provisions Increase From New Provisions Recognised | -1 150 | -2 177 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (11 pages) |
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