Founded in 2003, Mark Crapper Photography, classified under reg no. 04781143 is an active company. Currently registered at 38 Norton Park Crescent, Norton S8 8GN, South Yorkshire the company has been in the business for twenty one years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.
There is a single director in the company at the moment - Mark C., appointed on 29 May 2003. In addition, a secretary was appointed - Sarah C., appointed on 29 May 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Norton Park Crescent, Norton |
| Office Address2 | Sheffield |
| Town | South Yorkshire |
| Post code | S8 8GN |
| Country of origin | United Kingdom |
| Registration Number | 04781143 |
| Date of Incorporation | Thu, 29th May 2003 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Wed, 30th Apr 2025 (367 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Secretary
Appointed: 29 May 2003
Position: Director
Appointed: 29 May 2003
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Mark C. The abovementioned PSC and has 50,01-75% shares.
Mark C.
| Notified on | 26 May 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 91 373 | 102 425 | 95 573 | 82 263 | 79 414 | 75 856 | ||
| Current Assets | 106 989 | 131 686 | 104 023 | 87 769 | 87 367 | 81 141 | 79 625 | 37 149 |
| Debtors | 14 442 | 28 028 | 7 325 | 4 306 | 6 853 | 3 985 | ||
| Net Assets Liabilities | 28 872 | 44 103 | 32 890 | 20 862 | 15 409 | 2 140 | 1 906 | 1 094 |
| Other Debtors | 1 011 | 1 144 | 1 059 | 1 196 | 1 198 | 438 | ||
| Property Plant Equipment | 21 604 | 17 711 | 14 691 | 13 787 | 10 287 | 8 377 | ||
| Total Inventories | 1 174 | 1 233 | 1 125 | 1 200 | 1 100 | 1 300 | ||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 7 018 | 1 770 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 715 | 69 463 | 74 071 | 78 049 | 81 549 | 84 239 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 074 | 780 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | -1 | -1 |
| Bank Borrowings Overdrafts | 6 832 | |||||||
| Corporation Tax Payable | 5 042 | 2 882 | 709 | |||||
| Creditors | 95 818 | 102 094 | 82 766 | 78 293 | 80 470 | 79 073 | 77 124 | 39 418 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Fixed Assets | 6 225 | 4 930 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 748 | 4 608 | 3 978 | 3 500 | 2 690 | |||
| Net Current Assets Liabilities | 11 171 | 29 592 | 21 257 | 9 476 | 6 897 | 2 068 | 2 699 | -2 066 |
| Other Creditors | 79 102 | 84 332 | 73 106 | 74 921 | 74 660 | 75 817 | ||
| Other Taxation Social Security Payable | 15 915 | 16 859 | 8 962 | 1 605 | 1 768 | 1 204 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 198 | 203 | ||||||
| Property Plant Equipment Gross Cost | 85 319 | 87 174 | 88 762 | 91 836 | 91 836 | 92 616 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 903 | 3 200 | 3 058 | 2 401 | 1 775 | 1 473 | ||
| Total Assets Less Current Liabilities | 32 775 | 47 303 | 35 948 | 23 263 | 17 184 | 10 445 | 8 924 | 2 864 |
| Trade Creditors Trade Payables | 801 | 903 | 698 | 1 767 | 1 160 | 1 343 | ||
| Trade Debtors Trade Receivables | 13 431 | 26 884 | 6 266 | 3 110 | 5 655 | 3 547 | ||
| Advances Credits Directors | 52 879 | 33 648 | 40 450 | 40 606 | 35 884 | |||
| Advances Credits Made In Period Directors | 49 231 | 1 171 | 9 894 | |||||
| Advances Credits Repaid In Period Directors | 30 000 | 7 973 | 10 050 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 855 | 1 588 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 1st, September 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy