Founded in 2005, Courtwood Photographic, classified under reg no. 05553367 is an active company. Currently registered at Unit 3A Rospeath Lane TR20 8DU, Penzance the company has been in the business for nineteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Charles S., appointed on 5 September 2005. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Claudia S.. There were no ex directors.
| Office Address | Unit 3A Rospeath Lane |
| Office Address2 | Crowlas |
| Town | Penzance |
| Post code | TR20 8DU |
| Country of origin | United Kingdom |
| Registration Number | 05553367 |
| Date of Incorporation | Mon, 5th Sep 2005 |
| Industry | Portrait photographic activities |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 September 2005
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Charles S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Charles S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 18 659 | 14 126 | 21 857 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 42 125 | 47 143 | 43 123 | ||||||
| Current Assets | 74 787 | 62 891 | 52 334 | 53 576 | 48 723 | 52 199 | 96 351 | 176 892 | 166 209 |
| Debtors | 10 266 | 2 656 | 2 349 | 58 | |||||
| Net Assets Liabilities | 25 244 | 25 843 | 57 902 | 121 143 | 128 313 | ||||
| Property Plant Equipment | 2 070 | 1 330 | 2 727 | ||||||
| Total Inventories | 7 860 | 6 375 | 5 600 | ||||||
| Cash Bank In Hand | 54 771 | 52 335 | 42 125 | ||||||
| Intangible Fixed Assets | 7 500 | 4 500 | 1 500 | ||||||
| Stocks Inventory | 9 750 | 7 900 | 7 860 | ||||||
| Tangible Fixed Assets | 4 854 | 3 737 | 2 070 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 18 658 | 14 125 | 21 856 | ||||||
| Shareholder Funds | 18 659 | 14 126 | 21 857 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 28 500 | 30 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 154 | 13 209 | 14 931 | ||||||
| Average Number Employees During Period | 6 | 6 | 6 | 8 | 8 | ||||
| Corporation Tax Payable | 452 | 2 652 | 238 | ||||||
| Creditors | 34 047 | 27 385 | 26 206 | 27 763 | 42 369 | 58 682 | 40 992 | ||
| Fixed Assets | 12 354 | 8 237 | 3 570 | 2 727 | 1 407 | 3 920 | 2 933 | 3 096 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 055 | 1 722 | |||||||
| Intangible Assets | 1 500 | ||||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | |||||||
| Net Current Assets Liabilities | 6 305 | 5 889 | 18 287 | 26 191 | 22 517 | 24 436 | 53 982 | 118 210 | 125 217 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 14 024 | 9 222 | 9 380 | ||||||
| Other Taxation Social Security Payable | 13 130 | 10 919 | 11 965 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 13 224 | 14 539 | 17 658 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 315 | 3 119 | |||||||
| Total Assets Less Current Liabilities | 18 659 | 14 126 | 21 857 | 27 521 | 25 244 | 25 843 | 57 902 | 121 143 | 128 313 |
| Trade Creditors Trade Payables | 6 441 | 4 592 | 4 623 | ||||||
| Trade Debtors Trade Receivables | 2 349 | 58 | |||||||
| Creditors Due Within One Year | 68 482 | 57 002 | 34 047 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 22 500 | 25 500 | 28 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||||||
| Tangible Fixed Assets Additions | 2 376 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 62 917 | 13 224 | 13 224 | ||||||
| Tangible Fixed Assets Depreciation | 58 063 | 9 487 | 11 154 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 666 | 1 667 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 50 242 | ||||||||
| Tangible Fixed Assets Disposals | 52 069 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 17th, April 2023 |
accounts | Free Download (3 pages) |
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