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Martin Phelps Photography Limited STONEHOUSE

Martin Phelps Photography started in year 2013 as Private Limited Company with registration number 08714736. The Martin Phelps Photography company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stonehouse at 701 Stonehouse Park. Postal code: GL10 3UT.

The company has one director. Martin P., appointed on 2 October 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Martin Phelps Photography Limited Address / Contact

Office Address 701 Stonehouse Park
Office Address2 Sperry Way
Town Stonehouse
Post code GL10 3UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08714736
Date of Incorporation Wed, 2nd Oct 2013
Industry Photographic activities not elsewhere classified
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Martin P.

Position: Director

Appointed: 02 October 2013

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Martin P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Shelley T. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Shelley T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 69117 581       
Balance Sheet
Cash Bank In Hand2 1134 849       
Cash Bank On Hand 4 84910 3272 7171 7893 0791 6021 9311 998
Current Assets23 05243 64427 71241 08323 52325 25715 48027 01318 219
Debtors20 94038 79517 38538 36621 73422 17813 87825 08216 221
Intangible Fixed Assets18 00013 500       
Net Assets Liabilities    204 212-230308790
Other Debtors      6806802 731
Property Plant Equipment 10 8949 7789 3069 8817 0144 7294 353 
Tangible Fixed Assets9 07210 894       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve3 69017 580       
Shareholder Funds3 69117 581       
Other
Amount Specific Advance Or Credit Directors      15 3196612 731
Amount Specific Advance Or Credit Made In Period Directors       57 59038 879
Amount Specific Advance Or Credit Repaid In Period Directors       42 93235 487
Accumulated Amortisation Impairment Intangible Assets 9 00013 50018 00022 50022 50022 50022 500 
Accumulated Depreciation Impairment Property Plant Equipment 5 0878 94011 73015 34718 21420 49922 10412 523
Average Number Employees During Period 11111111
Bank Borrowings Overdrafts 66       
Creditors 50 45739 82254 71533 38427 12919 87030 50121 824
Creditors Due Within One Year46 43450 457       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        12 136
Disposals Property Plant Equipment        14 145
Fixed Assets27 07224 39418 77813 8069 8817 0144 7294 3535 152
Increase From Amortisation Charge For Year Intangible Assets  4 5004 5004 500    
Increase From Depreciation Charge For Year Property Plant Equipment  3 8532 7903 6172 8672 2851 6052 555
Intangible Assets 13 5009 0004 500     
Intangible Assets Gross Cost 22 50022 50022 50022 50022 50022 50022 500 
Intangible Fixed Assets Additions22 500        
Intangible Fixed Assets Aggregate Amortisation Impairment4 5009 000       
Intangible Fixed Assets Amortisation Charged In Period4 5004 500       
Intangible Fixed Assets Cost Or Valuation22 500        
Net Current Assets Liabilities-23 381-6 813-12 110-13 632-9 861-1 872-4 390-3 488-3 605
Number Shares Allotted11       
Other Creditors 32 16427 48037 78322 47318 04217 90221 48412 896
Other Taxation Social Security Payable 17 33911 45415 5049 2137 113 7 1757 044
Par Value Share11       
Property Plant Equipment Gross Cost 15 98118 71821 03625 22825 22825 22826 45717 675
Provisions For Liabilities Balance Sheet Subtotal     930569557757
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions11 1594 822       
Tangible Fixed Assets Cost Or Valuation11 15915 981       
Tangible Fixed Assets Depreciation2 0875 087       
Tangible Fixed Assets Depreciation Charged In Period2 0873 000       
Total Additions Including From Business Combinations Property Plant Equipment  2 7372 3184 192  1 2295 363
Total Assets Less Current Liabilities3 69117 5816 668174205 1423398651 547
Trade Creditors Trade Payables 8888881 4281 6981 9741 9681 8421 884
Trade Debtors Trade Receivables 38 79517 38538 36621 73422 17813 19824 40213 490

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 30th, November 2023 		Free Download (11 pages)

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