Founded in 2014, Tom Walker Photography, classified under reg no. 08831370 is an active company. Currently registered at 58 Wales Lane DE13 8JG, Burton Upon Trent the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Thomas W., appointed on 3 January 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Wales Lane |
| Office Address2 | Barton Under Needwood |
| Town | Burton Upon Trent |
| Post code | DE13 8JG |
| Country of origin | United Kingdom |
| Registration Number | 08831370 |
| Date of Incorporation | Fri, 3rd Jan 2014 |
| Industry | Other specialist photography |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 03 January 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Thomas W. The abovementioned PSC has significiant influence or control over the company,.
Thomas W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 525 | 3 260 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 769 | 47 832 | |||||||
| Cash Bank On Hand | 47 832 | 91 237 | 119 266 | 200 266 | 260 921 | 262 769 | 258 042 | 336 461 | |
| Property Plant Equipment | 1 629 | 4 862 | 3 210 | 4 419 | 2 573 | 5 587 | 5 239 | ||
| Tangible Fixed Assets | 2 324 | 1 629 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 524 | 3 259 | |||||||
| Shareholder Funds | 525 | 3 260 | |||||||
| Other | |||||||||
| Accrued Liabilities | 756 | 816 | 680 | 700 | 775 | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 656 | 2 978 | 5 097 | 5 097 | 6 943 | 5 835 | 8 457 | 11 950 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 357 | 17 342 | 25 726 | 23 975 | 9 410 | 20 798 | |||
| Creditors | 46 201 | 57 238 | 58 442 | 66 665 | 62 007 | 34 719 | 19 195 | 39 299 | |
| Creditors Due Within One Year | 19 568 | 46 201 | |||||||
| Dividends Paid | 37 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 322 | 2 119 | 1 846 | 2 177 | 2 622 | 3 493 | |||
| Net Current Assets Liabilities | -1 799 | 1 631 | 33 999 | 60 824 | 133 601 | 198 914 | 228 050 | 238 847 | 297 162 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 36 445 | 34 691 | 31 028 | 29 908 | 13 010 | 6 215 | |||
| Other Taxation Social Security Payable | 20 793 | 23 749 | 35 637 | 32 099 | 21 709 | 12 980 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 72 601 | ||||||||
| Property Plant Equipment Gross Cost | 3 285 | 7 840 | 8 307 | 9 516 | 9 516 | 11 422 | 13 696 | 29 769 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 909 | 376 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 909 | 3 285 | |||||||
| Tangible Fixed Assets Depreciation | 585 | 1 656 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 585 | 1 071 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 555 | 467 | 1 209 | 5 191 | 2 274 | 1 633 | |||
| Total Assets Less Current Liabilities | 525 | 3 260 | 38 861 | 64 034 | 138 020 | 201 487 | 233 637 | 244 086 | 314 981 |
| Trade Creditors Trade Payables | 1 | 2 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 285 | ||||||||
| Disposals Property Plant Equipment | 3 285 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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