Founded in 1995, Nick Brown Photography, classified under reg no. 03036368 is an active company. Currently registered at 2a Baguley Road M33 2GB, Manchester the company has been in the business for 29 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Nicholas B., appointed on 30 June 1997. In addition, a secretary was appointed - Natasha B., appointed on 30 June 1997. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - David B. who worked with the the company until 30 June 1997.
Office Address | 2a Baguley Road |
Office Address2 | Sale Moor |
Town | Manchester |
Post code | M33 2GB |
Country of origin | United Kingdom |
Registration Number | 03036368 |
Date of Incorporation | Wed, 22nd Mar 1995 |
Industry | Portrait photographic activities |
End of financial Year | 30th June |
Company age | 29 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Nicholas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 20 606 | 31 514 | 31 022 | 36 875 | 31 065 | 33 286 | 31 909 | 38 045 |
Current Assets | 22 042 | 32 356 | 31 869 | 38 720 | 31 378 | 34 396 | 32 469 | 38 545 |
Debtors | 1 186 | 592 | 597 | 1 595 | 13 | 760 | 60 | |
Net Assets Liabilities | 3 886 | 20 540 | 18 806 | 29 861 | 21 502 | 27 089 | 27 287 | 32 364 |
Other Debtors | 6 | 35 | 386 | 13 | 760 | |||
Property Plant Equipment | 2 254 | 2 394 | 1 707 | 1 036 | 426 | 363 | 406 | 324 |
Total Inventories | 250 | 250 | 250 | 250 | 300 | 350 | 500 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 433 | 1 420 | 1 510 | 1 669 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 803 | 26 412 | 27 099 | 27 770 | 28 380 | 28 444 | 28 504 | 28 584 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 749 | |||||||
Amounts Owed To Related Parties | 13 827 | 6 015 | 2 120 | 5 050 | 6 381 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 381 | 2 422 | 1 087 | 2 096 | ||||
Creditors | 19 959 | 13 731 | 14 291 | 9 698 | 10 222 | 7 601 | 5 511 | 6 443 |
Finished Goods Goods For Resale | 250 | 250 | 250 | 250 | 300 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 609 | 687 | 671 | 610 | 64 | 59 | 80 | |
Net Current Assets Liabilities | 2 083 | 18 625 | 17 578 | 29 022 | 21 157 | 26 795 | 26 958 | 32 102 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 2 688 | 6 878 | 1 427 | 1 426 | 1 433 | 1 701 | 2 460 | 1 140 |
Other Taxation Social Security Payable | 1 912 | 2 058 | 463 | 773 | ||||
Par Value Share | 1 | 1 | ||||||
Prepayments | 35 | 40 | 29 | |||||
Prepayments Accrued Income | 60 | |||||||
Property Plant Equipment Gross Cost | 27 057 | 28 806 | 28 806 | 28 806 | 28 806 | 28 807 | 28 908 | |
Provisions For Liabilities Balance Sheet Subtotal | 451 | 479 | 479 | 197 | 81 | 69 | 77 | 62 |
Taxation Social Security Payable | 1 579 | 773 | 3 106 | 3 180 | 1 912 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 102 | |||||||
Total Assets Less Current Liabilities | 4 337 | 21 019 | 19 285 | 30 058 | 21 583 | 27 158 | 27 364 | 32 426 |
Trade Creditors Trade Payables | 1 865 | 65 | 51 | 42 | 63 | -9 | 765 | |
Trade Debtors Trade Receivables | 1 180 | 557 | 557 | 1 180 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 9th, March 2023 |
accounts | Free Download (9 pages) |
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