Petersfield Photographic started in year 2002 as Private Limited Company with registration number 04369086. The Petersfield Photographic company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Southampton at 84 Lodge Road. Postal code: SO14 6RG. Since 7th March 2002 Petersfield Photographic Limited is no longer carrying the name Peterfield Photographic.
At the moment there are 2 directors in the the firm, namely Gary B. and Virginia B.. In addition one secretary - Virginia B. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 84 Lodge Road |
Office Address2 | Portswood |
Town | Southampton |
Post code | SO14 6RG |
Country of origin | United Kingdom |
Registration Number | 04369086 |
Date of Incorporation | Thu, 7th Feb 2002 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Virginia B. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Gary B. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Virginia B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Peterfield Photographic | March 7, 2002 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | 17 582 | 23 061 | 27 464 | 5 170 | |||||||
Balance Sheet | |||||||||||
Current Assets | 20 724 | 21 339 | 19 031 | 22 679 | 24 118 | 30 310 | 34 270 | 24 788 | 48 868 | 54 047 | 60 445 |
Net Assets Liabilities | 7 364 | 2 298 | 14 643 | 27 939 | 19 111 | 24 482 | 34 056 | ||||
Cash Bank In Hand | 614 | 1 258 | |||||||||
Debtors | 450 | ||||||||||
Intangible Fixed Assets | 27 000 | 24 000 | 21 000 | 18 000 | |||||||
Stocks Inventory | 20 110 | 20 081 | 18 581 | 22 679 | |||||||
Tangible Fixed Assets | 53 178 | 43 231 | 36 746 | 27 236 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 17 580 | 23 059 | 27 462 | 5 168 | |||||||
Shareholder Funds | 17 582 | 23 061 | 27 464 | 5 170 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 500 | -1 500 | -1 500 | -1 270 | -1 500 | -1 500 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | |||||
Creditors | 62 745 | 53 542 | 74 331 | 55 782 | 24 274 | 20 000 | 24 112 | 17 525 | |||
Fixed Assets | 80 178 | 67 231 | 57 746 | 45 236 | 36 789 | 47 819 | 37 655 | 28 925 | 22 564 | 22 447 | 14 958 |
Net Current Assets Liabilities | -62 596 | -44 170 | -30 282 | -40 066 | -29 424 | -44 021 | -21 512 | 514 | 17 817 | 27 647 | 38 123 |
Total Assets Less Current Liabilities | 17 582 | 23 061 | 27 464 | 5 170 | 7 365 | 3 798 | 16 143 | 29 439 | 40 381 | 50 094 | 53 081 |
Creditors Due Within One Year | 83 320 | 65 509 | 49 313 | 62 745 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 33 000 | 36 000 | 39 000 | 42 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 242 326 | 242 326 | 242 326 | ||||||||
Tangible Fixed Assets Depreciation | 189 148 | 199 095 | 205 580 | 215 090 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 947 | 6 485 | 9 510 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 23rd, August 2023 |
accounts | Free Download (6 pages) |
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