Founded in 1999, Will Shaddock Photography, classified under reg no. 03853718 is an active company. Currently registered at 30 Brownsville Road Heaton Moor SK4 4PF, Cheshire the company has been in the business for twenty five years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022. Since 14th August 2000 Will Shaddock Photography Limited is no longer carrying the name S3 Development.
The firm has 2 directors, namely Jenny M., William S.. Of them, William S. has been with the company the longest, being appointed on 20 July 2000 and Jenny M. has been with the company for the least time - from 1 April 2015. As of 29 April 2024, there were 2 ex secretaries - Harold S., Kameljit S. and others listed below. There were no ex directors.
Office Address | 30 Brownsville Road Heaton Moor |
Office Address2 | Stockport |
Town | Cheshire |
Post code | SK4 4PF |
Country of origin | United Kingdom |
Registration Number | 03853718 |
Date of Incorporation | Tue, 5th Oct 1999 |
Industry | Other specialist photography |
End of financial Year | 31st May |
Company age | 25 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is William S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Jennifer M. This PSC owns 25-50% shares and has 25-50% voting rights.
William S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jennifer M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
S3 Development | August 14, 2000 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 206 576 | 213 247 | 184 672 | 191 946 | 188 624 | 72 058 | 80 532 |
Current Assets | 254 246 | 258 537 | 238 449 | 200 424 | 203 466 | 104 004 | 140 653 |
Debtors | 47 670 | 45 291 | 53 777 | 8 480 | 14 842 | 28 136 | 60 121 |
Net Assets Liabilities | 155 804 | 142 989 | 144 393 | 118 375 | 125 086 | 77 128 | 96 089 |
Other Debtors | 7 702 | 7 483 | |||||
Property Plant Equipment | 16 192 | 13 018 | 8 895 | 7 683 | 7 181 | 9 363 | 7 438 |
Total Inventories | 3 810 | ||||||
Other | |||||||
Accrued Liabilities | 3 095 | 1 747 | 1 914 | 2 017 | 3 265 | 2 040 | |
Accumulated Depreciation Impairment Property Plant Equipment | 146 173 | 156 939 | 167 178 | 171 140 | 175 856 | 161 883 | 164 307 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 592 | 6 116 | 2 749 | 4 214 | 7 560 | 499 | |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |
Creditors | 112 777 | 127 169 | 102 143 | 88 998 | 84 825 | 34 757 | 50 589 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 043 | ||||||
Disposals Property Plant Equipment | -19 350 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 766 | 10 239 | 3 962 | 4 716 | 5 072 | 2 424 | |
Net Current Assets Liabilities | 141 469 | 131 369 | 136 306 | 111 428 | 118 641 | 69 247 | 90 064 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 91 715 | 103 272 | 87 068 | 78 022 | 66 781 | 30 118 | 24 879 |
Par Value Share | 1 | ||||||
Prepayments | 7 482 | 1 982 | 1 710 | 2 012 | 1 982 | 3 483 | |
Property Plant Equipment Gross Cost | 162 365 | 169 957 | 176 073 | 178 823 | 183 036 | 171 246 | 171 745 |
Provisions For Liabilities Balance Sheet Subtotal | 1 857 | 1 398 | 808 | 736 | 736 | 1 482 | 1 413 |
Taxation Social Security Payable | 14 006 | 13 184 | 18 699 | 6 688 | 13 938 | -676 | 17 195 |
Total Assets Less Current Liabilities | 157 661 | 144 387 | 145 201 | 119 111 | 125 822 | 78 610 | 97 502 |
Trade Creditors Trade Payables | 7 056 | 7 617 | 476 | 2 374 | 2 089 | 2 050 | 6 475 |
Trade Debtors Trade Receivables | 39 968 | 37 808 | 51 795 | 6 768 | 12 830 | 26 154 | 56 638 |
Work In Progress | 3 810 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 15th, November 2023 |
accounts | Free Download (9 pages) |
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