Founded in 2015, Danehouse Photography, classified under reg no. 09910283 is an active company. Currently registered at Midland Garage 20A Buxton Road SK7 6AE, Stockport the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Abigail C., Dawn C. and Alexander L.. Of them, Abigail C., Dawn C., Alexander L. have been with the company the longest, being appointed on 10 December 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Midland Garage 20A Buxton Road |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 6AE |
Country of origin | United Kingdom |
Registration Number | 09910283 |
Date of Incorporation | Thu, 10th Dec 2015 |
Industry | Other specialist photography |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Abigail C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dawn C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alexander L., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Abigail C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dawn C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 1 030 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 215 | 7 801 | 9 479 | 26 745 | 37 818 | 54 891 | 51 463 | 46 622 |
Current Assets | 11 275 | 17 575 | 13 320 | 30 267 | 46 044 | 66 913 | 68 507 | 69 406 |
Debtors | 4 060 | 9 774 | 3 841 | 3 522 | 8 226 | 12 022 | 17 044 | 22 784 |
Net Assets Liabilities | 1 030 | 5 425 | 11 620 | 27 554 | 32 345 | 52 789 | 69 066 | 60 348 |
Other Debtors | 13 | 205 | 13 | 1 407 | 5 194 | 9 185 | 16 819 | 22 784 |
Property Plant Equipment | 11 767 | 9 756 | 9 944 | 13 031 | 10 045 | 11 798 | 33 743 | 33 422 |
Cash Bank In Hand | 7 215 | |||||||
Tangible Fixed Assets | 11 767 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 198 | |||||||
Profit Loss Account Reserve | 832 | |||||||
Shareholder Funds | 1 030 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 935 | 5 185 | 7 467 | 9 946 | 11 394 | 14 344 | 14 298 | 22 654 |
Average Number Employees During Period | 4 | 4 | 4 | 3 | ||||
Bank Borrowings Overdrafts | 8 897 | 6 833 | 4 830 | 2 827 | ||||
Corporation Tax Payable | 563 | 1 026 | 1 108 | 5 725 | 2 829 | 5 376 | ||
Creditors | 22 012 | 21 872 | 11 246 | 14 491 | 8 897 | 6 833 | 4 830 | 2 827 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 378 | 2 281 | 2 479 | 2 511 | 2 949 | 4 107 | 8 356 | |
Net Current Assets Liabilities | -10 737 | -4 297 | 2 074 | 15 776 | 32 207 | 49 328 | 41 657 | 38 109 |
Number Shares Issued Fully Paid | 198 | |||||||
Other Creditors | 19 320 | 17 535 | 8 538 | 7 589 | 5 777 | 4 999 | 20 309 | 21 389 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 128 | 1 063 | ||||||
Other Disposals Property Plant Equipment | 641 | 1 800 | ||||||
Other Taxation Social Security Payable | 2 129 | 3 233 | 1 600 | 548 | 3 499 | 9 504 | 2 122 | 5 939 |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 4 395 | 6 195 | ||||||
Property Plant Equipment Gross Cost | 14 702 | 14 941 | 17 411 | 22 977 | 21 439 | 26 142 | 48 041 | 56 076 |
Provisions For Liabilities Balance Sheet Subtotal | -71 | 34 | 398 | 1 253 | 1 010 | 1 504 | 1 504 | 8 356 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 34 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 880 | 2 470 | 5 566 | 262 | 4 703 | 31 269 | 8 035 | |
Total Assets Less Current Liabilities | 1 030 | 5 459 | 12 018 | 28 807 | 42 252 | 61 126 | 75 400 | 71 531 |
Trade Creditors Trade Payables | 78 | 629 | 629 | 1 082 | 2 419 | 1 969 | ||
Trade Debtors Trade Receivables | 3 976 | 9 569 | 3 828 | 2 115 | 3 032 | 2 837 | 225 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 153 | |||||||
Disposals Property Plant Equipment | 9 370 | |||||||
Creditors Due Within One Year | 22 012 | |||||||
Number Shares Allotted | 198 | |||||||
Share Capital Allotted Called Up Paid | 198 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 2nd, April 2024 |
accounts | Free Download (6 pages) |
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