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Rick Tomlinson Photography Ltd NEWPORT

Rick Tomlinson Photography started in year 2009 as Private Limited Company with registration number 06925374. The Rick Tomlinson Photography company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Newport at 9 St. Johns Place. Postal code: PO30 1LH.

The firm has one director. Jonathan T., appointed on 5 June 2009. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Rick Tomlinson Photography Ltd Address / Contact

Office Address 9 St. Johns Place
Town Newport
Post code PO30 1LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06925374
Date of Incorporation Fri, 5th Jun 2009
Industry Other specialist photography
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (40 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Jonathan T.

Position: Director

Appointed: 05 June 2009

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Jonathan T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Annika T. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan T.

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

Annika 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 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-13 508-39 441       
Balance Sheet
Cash Bank On Hand 145212 24725033 49811 5584 18239 108
Current Assets18 6239 2169 08224 68019 36638 99326 29112 57452 123
Debtors18 4259 0719 08012 43319 1165 49514 7338 39213 015
Net Assets Liabilities -39 441-25 452-15 0466 0319 75014 9729 09212 665
Other Debtors 4 841 11 73617 4513 9229 426 11 901
Property Plant Equipment 9 4997 20810 2425 61640 85029 91334 19942 586
Cash Bank In Hand198145       
Net Assets Liabilities Including Pension Asset Liability-13 508-39 441       
Tangible Fixed Assets11 0579 499       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-13 510-39 443       
Shareholder Funds-13 508-39 441       
Other
Accumulated Depreciation Impairment Property Plant Equipment 32 77836 15139 13343 75932 46931 89937 54737 214
Average Number Employees During Period 11111122
Balances Amounts Owed To Related Parties 21 9862 658      
Bank Borrowings Overdrafts 16 30919 983 2 81725 00022 12716 40810 782
Corporation Tax Payable 7 6846 5984 2068 7898 789   
Corporation Tax Recoverable 1 8601 860      
Creditors 56 45640 44248 66818 00125 00022 12716 40810 782
Increase From Depreciation Charge For Year Property Plant Equipment  3 3732 9824 6265 3603 8735 6486 145
Net Current Assets Liabilities-22 667-47 240-31 360-23 9881 3651 65012 886-2 199-11 039
Number Shares Issued Fully Paid  222    
Other Creditors 32 18212 04244 4626 39528 5547 9232 3948 551
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     16 6504 443 6 478
Other Disposals Property Plant Equipment     20 52644 470 32 389
Other Taxation Social Security Payable 2811 819  8 7892 5606 7533 828
Par Value Share 1111    
Property Plant Equipment Gross Cost 42 27743 35949 37549 37573 31961 81271 74679 800
Provisions For Liabilities Balance Sheet Subtotal 1 7001 3001 3009507 7505 7006 5008 100
Total Additions Including From Business Combinations Property Plant Equipment  1 0826 016 44 47032 9639 93440 443
Total Assets Less Current Liabilities-11 610-37 741-24 152-13 7466 98142 50042 79932 00031 547
Trade Creditors Trade Payables        45 157
Trade Debtors Trade Receivables 2 3707 2206971 6651 5735 3078 3921 114
Advances Credits Directors   10 08917 046 3 449  
Advances Credits Made In Period Directors      33 933  
Advances Credits Repaid In Period Directors 13 229    30 4843 449 
Creditors Due Within One Year41 29056 456       
Number Shares Allotted 2       
Provisions For Liabilities Charges1 8981 700       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 1 999       
Tangible Fixed Assets Cost Or Valuation40 27842 277       
Tangible Fixed Assets Depreciation29 22132 778       
Tangible Fixed Assets Depreciation Charged In Period 3 557       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 28th, March 2024 		Free Download (10 pages)

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