ALAN SCHOFIELD PHOTOGRAPHY LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0.03×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-12.3%

YoY total assets (2016 vs 2019)YoY total assets

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number05014550

Founded13/01/2004

PurposePhotographic activities not elsewhere classified

Address47 Boutport Street, Barnstaple, Devon, EX31 1SQ

Confirmation StatementNext due: 27/01/2023; Last made up: 13/01/2022

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date13/01/2004

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (4 events)

01/10/2022

Status changed

active → active - proposal to strike off

31/03/2019

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2019

View file in Documents

13/01/2004

Company incorporated

Incorporation date: 2004-01-13

Metric	2015	2016	2019
Profit / (loss)	£-34,899	£-39,192	—
Total assets	£-34,799	£-39,092	£-54,944
Net Assets Liabilities	—	—	£-54,944
Equity	—	—	£-54,944
Current Assets	£1,870	£1,282	£2,307
Net Current Assets Liabilities	£-39,477	£-43,183	£-57,944
Total Assets Less Current Liabilities	£-34,799	£-39,092	£-54,944
Cash Bank On Hand	—	—	£551
Debtors	£1,570	£832	£1,306
Other Debtors	—	—	£206
Creditors	—	—	£60,251
Trade Creditors Trade Payables	—	—	£351
Number Shares Allotted	—	100	—
Par Value Share	—	£1	—
Average Number Employees During Period	—	—	2
Accrued Liabilities Deferred Income	—	—	£4,098
Accumulated Amortisation Impairment Intangible Assets	—	—	£7,500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£7,219
Advances Credits Directors	—	—	£47,559
Advances Credits Made In Period Directors	—	—	£10,329
Amortisation Rate Used For Intangible Assets	—	—	£0
Bank Borrowings Overdrafts	—	—	£9,700
Called Up Share Capital	£100	£100	—
Creditors Due Within One Year	£41,347	£44,465	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0
Fixed Assets	£4,678	£4,091	£3,000
Increase From Amortisation Charge For Year Intangible Assets	—	—	£500
Intangible Assets	—	—	£3,000
Intangible Assets Gross Cost	—	—	£10,000
Intangible Fixed Assets	£4,500	£4,000	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£5,500	£6,000	—
Intangible Fixed Assets Amortisation Charged In Period	—	£500	—
Intangible Fixed Assets Cost Or Valuation	£10,000	£10,000	—
Net Assets Liabilities Including Pension Asset Liability	£-34,799	£-39,092	—
Profit Loss Account Reserve	£-34,899	£-39,192	—
Property Plant Equipment Gross Cost	—	—	£7,219
Secured Debts	£9,757	£10,096	—
Share Capital Allotted Called Up Paid	£100	£100	—
Shareholder Funds	£-34,799	£-39,092	—
Stocks Inventory	£300	£450	—
Tangible Fixed Assets	£178	£91	—
Tangible Fixed Assets Cost Or Valuation	£7,219	£7,219	—
Tangible Fixed Assets Depreciation	£7,041	£7,128	—
Tangible Fixed Assets Depreciation Charged In Period	—	£87	—
Total Inventories	—	—	£450
Trade Debtors Trade Receivables	—	—	£1,100

Metric

2015

2016

2019

Profit / (loss)

£-34,899

£-39,192

—

Total assets

£-34,799

£-39,092

£-54,944

Net Assets Liabilities

—

£-54,944

Equity

—

£-54,944

Current Assets

£1,870

£1,282

£2,307

Net Current Assets Liabilities

£-39,477

£-43,183

£-57,944

Total Assets Less Current Liabilities

£-34,799

£-39,092

£-54,944

Cash Bank On Hand

—

£551

Debtors

£1,570

£832

£1,306

Other Debtors

—

£206

Creditors

—

£60,251

Trade Creditors Trade Payables

—

£351

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£4,098

Accumulated Amortisation Impairment Intangible Assets

—

£7,500

Accumulated Depreciation Impairment Property Plant Equipment

—

£7,219

Advances Credits Directors

—

£47,559

Advances Credits Made In Period Directors

—

£10,329

Amortisation Rate Used For Intangible Assets

—

£0

Bank Borrowings Overdrafts

—

£9,700

Called Up Share Capital

£100

—

Creditors Due Within One Year

£41,347

£44,465

—

Depreciation Rate Used For Property Plant Equipment

—

£0

Fixed Assets

£4,678

£4,091

£3,000

Increase From Amortisation Charge For Year Intangible Assets

—

£500

Intangible Assets

—

£3,000

Intangible Assets Gross Cost

—

£10,000

Intangible Fixed Assets

£4,500

£4,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£5,500

£6,000

—

Intangible Fixed Assets Amortisation Charged In Period

—

£500

—

Intangible Fixed Assets Cost Or Valuation

£10,000

—

Net Assets Liabilities Including Pension Asset Liability

£-34,799

£-39,092

—

Profit Loss Account Reserve

£-34,899

£-39,192

—

Property Plant Equipment Gross Cost

—

£7,219

Secured Debts

£9,757

£10,096

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£-34,799

£-39,092

—

Stocks Inventory

£300

£450

—

Tangible Fixed Assets

£178

£91

—

Tangible Fixed Assets Cost Or Valuation

£7,219

—

Tangible Fixed Assets Depreciation

£7,041

£7,128

—

Tangible Fixed Assets Depreciation Charged In Period

—

£87

—

Total Inventories

—

£450

Trade Debtors Trade Receivables

—

£1,100

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ALAN SCHOFIELD PHOTOGRAPHY LIMITED

Summary

Legal & Status

Timeline (4 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Alan Barry Schofield (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ALAN SCHOFIELD PHOTOGRAPHY LIMITED

Companexia Document AI

Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity