Founded in 2009, James Williamson Photographer, classified under reg no. 07072894 is an active company. Currently registered at Homewood The Ridgeway KT22 0LJ, Leathead the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. James W., appointed on 11 November 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Homewood The Ridgeway |
| Office Address2 | Oxshott |
| Town | Leathead |
| Post code | KT22 0LJ |
| Country of origin | United Kingdom |
| Registration Number | 07072894 |
| Date of Incorporation | Wed, 11th Nov 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2009
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is James W. The abovementioned PSC and has 75,01-100% shares.
James W.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 18 722 | 35 067 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 107 | 23 832 | |||||||
| Cash Bank On Hand | 23 832 | 12 095 | 33 780 | 36 842 | 27 361 | 31 632 | |||
| Current Assets | 32 263 | 59 940 | 67 395 | 100 181 | 52 001 | 44 485 | 34 374 | 47 787 | 125 971 |
| Debtors | 21 156 | 36 108 | 55 300 | 66 401 | 15 159 | 17 124 | 2 742 | ||
| Intangible Fixed Assets | 30 000 | 30 000 | |||||||
| Other Debtors | 362 | ||||||||
| Property Plant Equipment | 3 000 | 1 250 | 5 000 | 4 500 | 3 500 | 4 751 | |||
| Tangible Fixed Assets | 3 000 | 3 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 18 622 | 34 967 | |||||||
| Shareholder Funds | 18 722 | 35 067 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 332 | 12 082 | 13 790 | 14 752 | 15 752 | 16 706 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 5 906 | 8 049 | 5 072 | 4 263 | 3 385 | 2 835 | |||
| Creditors | 57 873 | 70 435 | 69 181 | 29 104 | 29 837 | 32 126 | 36 263 | 50 137 | |
| Creditors Due Within One Year | 46 541 | 57 873 | |||||||
| Fixed Assets | 33 000 | 33 000 | 31 250 | 35 000 | 34 500 | 33 500 | 34 751 | 36 001 | 39 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 962 | 954 | ||||||
| Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
| Net Current Assets Liabilities | -14 278 | 2 067 | -3 040 | 31 000 | 22 897 | 14 648 | 2 248 | 11 524 | 75 834 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 2 710 | 2 089 | 18 793 | 2 015 | 2 500 | 6 686 | |||
| Other Taxation Social Security Payable | 35 647 | 27 290 | 38 494 | 11 051 | 21 975 | 20 922 | |||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 13 332 | 18 790 | 19 252 | 19 252 | 21 457 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 879 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 453 | 13 332 | |||||||
| Tangible Fixed Assets Depreciation | 8 453 | 10 332 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 879 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 462 | 2 205 | |||||||
| Total Assets Less Current Liabilities | 18 722 | 35 067 | 28 210 | 66 000 | 57 397 | 48 148 | 36 999 | 47 525 | 115 584 |
| Trade Creditors Trade Payables | 13 610 | 33 007 | 6 822 | 11 775 | 1 977 | 1 683 | |||
| Trade Debtors Trade Receivables | 36 108 | 55 300 | 66 401 | 14 797 | 17 124 | 2 742 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/11 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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