Founded in 2015, Tom Halliday Photography, classified under reg no. 09566355 is an active company. Currently registered at 41b East Street CB10 1LS, Saffron Walden the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Naomi H., Thomas H.. Of them, Thomas H. has been with the company the longest, being appointed on 29 April 2015 and Naomi H. has been with the company for the least time - from 3 July 2023. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41b East Street |
| Town | Saffron Walden |
| Post code | CB10 1LS |
| Country of origin | United Kingdom |
| Registration Number | 09566355 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Other specialist photography |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 03 July 2023
Position: Director
Appointed: 29 April 2015
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Naomi H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Tom H. This PSC owns 25-50% shares.
Naomi H.
| Notified on | 3 July 2023 |
| Nature of control: |
25-50% shares |
Tom H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | -4 816 | -9 557 | -12 662 | -5 968 | -2 499 | -11 310 | -8 450 |
| Current Assets | 8 484 | 8 439 | 14 160 | 15 611 | 36 989 | 35 866 | 40 685 |
| Debtors | 13 300 | 17 996 | 26 822 | 21 579 | 39 488 | 45 676 | 49 135 |
| Net Assets Liabilities | 689 | 383 | 710 | 256 | 957 | 455 | 383 |
| Other Debtors | 6 000 | 5 102 | 5 102 | 5 102 | 11 296 | 14 505 | |
| Property Plant Equipment | 3 658 | 2 758 | 1 822 | 910 | 2 308 | 3 629 | |
| Net Assets Liabilities Including Pension Asset Liability | 689 | ||||||
| Tangible Fixed Assets | 3 658 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 688 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 800 | 2 736 | 3 648 | 4 558 | 4 558 | 5 466 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 308 | 2 229 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 30 000 | 29 837 | 28 499 | ||||
| Creditors | 11 453 | 10 814 | 15 272 | 16 265 | 6 032 | 7 882 | 15 432 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 936 | 912 | 910 | 908 | ||
| Net Current Assets Liabilities | -2 969 | -2 375 | -1 112 | -654 | 30 957 | 27 984 | 25 253 |
| Other Creditors | 953 | 953 | 800 | 2 000 | 2 000 | ||
| Property Plant Equipment Gross Cost | 4 558 | 4 558 | 4 558 | 4 558 | 4 558 | 6 866 | 9 095 |
| Taxation Social Security Payable | 10 500 | 9 862 | 15 272 | 15 465 | 6 032 | 5 882 | 13 432 |
| Total Assets Less Current Liabilities | 256 | 30 957 | 30 292 | 28 882 | |||
| Trade Debtors Trade Receivables | 13 300 | 11 775 | 6 022 | 850 | 250 | ||
| Amount Specific Advance Or Credit Directors | 15 627 | 34 385 | 34 380 | 34 380 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 38 233 | 76 534 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 475 | 76 539 | |||||
| Capital Employed | 689 | ||||||
| Creditors Due Within One Year | 16 269 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 4 558 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 558 | ||||||
| Tangible Fixed Assets Depreciation | 900 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 900 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/07/03 filed on: 4th, July 2023 |
persons with significant control | Free Download (2 pages) |
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