Geoff Mcconville Opticians Limited in Belfast, BT1 4JA

Description

Data updated on: 01-11-2023

The business is based in Belfast under the following Company Registration No.: NI050438. The company was registered in 2004. The office of the firm is located at Geoff Mcconville Opticians Ltd 7 Chichester Street. The postal code for this place is BT1 4JA. This company's SIC and NACE codes are 47782, that means Retail sale by opticians. 2022-08-31 is the last time when account status updates were filed.

At present, this particular business is controlled by 1 managing director: Geoffrey M., who was chosen to lead the company twenty years ago. The business had been controlled by Dorothy K. until 2004-06-01. What is more another director, namely Malcolm H. resigned in June 2004.

Geoffrey M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	39 867	41 084	43 726	50 232	51 607

Balance Sheet
Cash Bank In Hand	148	136	315	131	144
Current Assets	28 833	41 670	71 491	114 036	94 892	103 005	94 091	105 359	174 145	207 996	200 269
Debtors	4 685	16 033	46 176	93 905	74 748
Intangible Fixed Assets	160 001	146 668	133 335	120 001	106 667
Net Assets Liabilities					51 607	60 277	58 411	39 877	29 391	1 685	2 307
Net Assets Liabilities Including Pension Asset Liability	39 867	41 080	43 726	50 232	51 607
Stocks Inventory	24 000	25 500	25 000	20 000	20 000
Tangible Fixed Assets	67 176	47 751	29 242	45 640	34 816

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	39 866	41 079	43 725	50 231	51 606
Shareholder Funds	39 867	41 084	43 726	50 232	51 607

Other Financial Data
Amount Specific Advance Or Credit Directors		12 886	44 005	87 381	68 081	79 012	67 103	70 907	70 855	119 368	113 853
Amount Specific Advance Or Credit Made In Period Directors						10 931	119 350	104 184	54 948	197 455	194 351
Amount Specific Advance Or Credit Repaid In Period Directors					19 300		131 260	100 380	55 000	148 942	199 866
Average Number Employees During Period						6	4	4	5	4	4
Creditors					40 575	38 597	75 083	54 856	101 373	103 325	66 081
Creditors Due After One Year	63 914	42 837	27 393	53 615	40 575
Creditors Due Within One Year	152 229	152 169	162 949	175 830	144 193
Fixed Assets	227 177	194 419	162 576	165 641	141 483	125 447	151 647	117 730	102 864	89 633	45 881
Intangible Fixed Assets Aggregate Amortisation Impairment	239 999	253 332	266 666	279 999	293 333
Intangible Fixed Assets Amortisation Charged In Period		13 333	13 333	13 333	13 333
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-123 396	-110 499	-91 458	-61 794	-49 301	-26 573	-18 153	-22 997	27 900	15 377	22 507
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	206 742	206 742	206 743	249 151
Tangible Fixed Assets Depreciation	139 566	158 991	177 501	203 511	214 335
Tangible Fixed Assets Depreciation Charged In Period		19 425	18 510	26 010	10 824
Total Assets Less Current Liabilities	103 781	83 917	71 119	103 847	92 182	98 874	133 494	94 733	130 764	105 010	68 388
Advances Credits Directors			44 005	87 381	68 081
Tangible Fixed Assets Additions				42 408

Company staff

Geoffrey M.

Role: Director

Appointed: 01 June 2004

Latest update: 17 April 2024

Dorothy K.

Role: Director

Appointed: 01 May 2004

Resigned: 01 June 2004

Latest update: 17 April 2024

Malcolm H.

Role: Director

Appointed: 01 May 2004

Resigned: 01 June 2004

Latest update: 17 April 2024

Vera M.

Role: Secretary

Appointed: 01 May 2004

Resigned: 30 September 2016

Latest update: 17 April 2024

People with significant control

Geoffrey M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Geoff Mcconville Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey M.

Dorothy K.

Malcolm H.

Vera M.

People with significant control

Geoffrey M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Geoff Mcconville Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey M.

Dorothy K.

Malcolm H.

Vera M.

People with significant control

Geoffrey M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016