Guy Hearn Photography started in year 2004 as Private Limited Company with registration number 05199770. The Guy Hearn Photography company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Slough at 49 Freemans Close. Postal code: SL2 4ER. Since Fri, 5th Mar 2010 Guy Hearn Photography Limited is no longer carrying the name Guy Hearn Wedding Photography.
There is a single director in the firm at the moment - Guy H., appointed on 6 August 2004. In addition, a secretary was appointed - Brian C., appointed on 6 August 2004. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Freemans Close |
Office Address2 | Stoke Poges |
Town | Slough |
Post code | SL2 4ER |
Country of origin | United Kingdom |
Registration Number | 05199770 |
Date of Incorporation | Fri, 6th Aug 2004 |
Industry | Other specialist photography |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
Last confirmation statement dated | Thu, 6th Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Guy H. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Guy H.
Notified on | 6 August 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
Guy Hearn Wedding Photography | March 5, 2010 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 939 | 953 | 1 411 | 1 429 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 012 | 10 046 | ||||||||
Current Assets | 13 887 | 7 400 | 10 012 | 11 369 | 12 180 | 14 102 | 34 123 | 24 638 | 26 687 | |
Debtors | 6 790 | 1 323 | ||||||||
Net Assets Liabilities | 1 429 | 1 589 | 1 620 | 1 588 | 1 492 | 1 302 | 1 844 | |||
Property Plant Equipment | 9 680 | 7 178 | ||||||||
Cash Bank In Hand | 7 097 | 7 400 | 14 429 | 10 012 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 939 | 953 | ||||||||
Tangible Fixed Assets | 16 614 | 13 007 | 9 734 | 9 680 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 1 939 | -47 | 411 | 429 | ||||||
Shareholder Funds | 2 939 | 953 | 1 411 | 1 429 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 350 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 523 | 31 025 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Comprehensive Income Expense | 37 018 | 40 160 | ||||||||
Creditors | 18 263 | 16 958 | 16 783 | 17 782 | 17 112 | 6 861 | 12 406 | |||
Depreciation Amortisation Impairment Expense | 2 502 | 955 | 955 | 955 | 955 | 955 | ||||
Dividends Paid | -37 018 | -40 000 | ||||||||
Fixed Assets | 16 614 | 13 007 | 9 734 | 9 680 | 7 178 | 6 223 | 5 268 | 4 313 | 3 358 | 2 403 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 502 | |||||||||
Net Current Assets Liabilities | -9 485 | -12 054 | -8 323 | -8 251 | -4 239 | -4 603 | -3 680 | 17 011 | 17 777 | 14 281 |
Other Operating Expenses Format2 | 19 662 | 14 153 | 11 377 | 8 909 | 7 133 | 8 541 | ||||
Other Operating Income Format2 | 5 | 4 | 20 | 88 | 50 | |||||
Profit Loss | 37 018 | 40 160 | 48 030 | 47 967 | 23 905 | 6 155 | 23 542 | |||
Property Plant Equipment Gross Cost | 38 203 | 38 203 | ||||||||
Raw Materials Consumables Used | 10 082 | 8 372 | 6 818 | 9 690 | 8 228 | 4 672 | ||||
Staff Costs Employee Benefits Expense | 14 039 | 12 685 | 13 085 | 13 961 | 14 502 | 14 537 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 388 | 11 518 | 11 251 | 5 831 | 1 667 | 5 746 | ||||
Total Assets Less Current Liabilities | 7 129 | 953 | 1 411 | 1 429 | 2 939 | 1 620 | 1 588 | 21 324 | 21 135 | 16 684 |
Turnover Revenue | 96 828 | 95 709 | 91 433 | 61 507 | 23 804 | 57 488 | ||||
Creditors Due After One Year | 4 190 | |||||||||
Creditors Due Within One Year | 23 372 | 19 454 | 22 752 | 18 263 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 7 000 | 7 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 7 000 | |||||||
Number Shares Allotted | 200 | 200 | 200 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | ||||||
Tangible Fixed Assets Additions | 2 129 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 36 074 | 36 074 | 36 074 | 38 203 | ||||||
Tangible Fixed Assets Depreciation | 19 460 | 23 067 | 26 340 | 28 523 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 607 | 3 273 | 2 183 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy