Petticrew Optometrists Ltd in Belfast, BT1 4DB

Description

Data updated on: 01-11-2023

Petticrew Optometrists has been operating offering its services for sixteen years. Established under no. NI071115, this company is listed as a Private Limited Company. You can contact the office of the company during office times under the following location: 19-21 Corn Market, BT1 4DB Belfast. The company currently known as Petticrew Optometrists Ltd was known as Victoria Apartments up till Wed, 21st Apr 2010 at which point the name got changed. This business's SIC code is 86900 meaning Other human health activities. Petticrew Optometrists Limited filed its account information for the financial year up to Friday 30th September 2022. Its most recent annual confirmation statement was released on Sunday 27th November 2022.

The company has 1 managing director now overseeing this firm, specifically Andrew P. who's been carrying out the director's tasks since Thu, 27th Nov 2008. Since 2008 Desmond P., had been responsible for a variety of tasks within this firm up until the resignation on Thu, 27th Nov 2008.

Previous company's names
Petticrew Optometrists Ltd 2010-04-21
Victoria Apartments Limited 2008-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 764	11 124	10 132	7 894	8 734	7 541

Balance Sheet
Cash Bank On Hand								2 452	58 420	17 022
Current Assets	28 503	25 672	33 190	28 033	28 775	37 664	32 421	58 264	67 682	24 840
Debtors	16 726	14 032	16 916	7 651	9 732	17 122		31 878	9 262	7 818
Net Assets Liabilities								715	410	-16 023
Other Debtors								3 590	4 262	7 818
Property Plant Equipment								120
Total Inventories								23 934
Cash Bank In Hand	372	55	19	2 961	792	289
Intangible Fixed Assets	28 785	27 270	25 755	24 240	22 725	21 210
Net Assets Liabilities Including Pension Asset Liability	10 764	11 124	10 132	7 894	8 734	7 541
Stocks Inventory	11 405	11 585	16 255	17 421	18 251	20 253
Tangible Fixed Assets	7 262	7 640	6 494	6 197	7 961	11 908

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 763	11 123	10 131	7 893	8 733	7 540
Shareholder Funds	10 764	11 124	10 132	7 894	8 734	7 541

Other Financial Data
Total Fixed Assets Additions		1 726		797	3 168	4 873
Total Fixed Assets Cost Or Valuation	38 844	40 570	40 570	41 367	44 535	49 408
Total Fixed Assets Depreciation	2 797	5 660	8 321	10 930	13 849	16 290
Total Fixed Assets Depreciation Charge In Period		2 863	2 661	2 609	2 919	2 441
Accrued Liabilities								1 805	1 850	4 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 570	2 146
Accumulated Amortisation Impairment Intangible Assets								19 695
Accumulated Depreciation Impairment Property Plant Equipment								7 476
Average Number Employees During Period								6	6	1
Bank Borrowings									11 059	8 111
Bank Overdrafts								19 656
Creditors						60 671	61 452	68 274	11 059	8 111
Disposals Decrease In Amortisation Impairment Intangible Assets									-19 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-7 476
Disposals Intangible Assets									-30 300
Disposals Property Plant Equipment									-7 596
Fixed Assets	36 047	34 910	32 249	30 437	30 686	33 118	30 993	10 725
Intangible Assets								10 605
Intangible Assets Gross Cost								30 300
Net Current Assets Liabilities	-25 283	-23 786	-22 117	-22 543	-21 952	-25 577	-28 544	-10 010	11 469
Number Shares Issued Fully Paid								1	1	1
Other Creditors								25 880	25 628	25 603
Other Inventories								23 934
Par Value Share									1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						984	487
Property Plant Equipment Gross Cost								7 596
Taxation Social Security Payable								7 939	3 653
Total Assets Less Current Liabilities	10 764	11 124	10 132	7 894	8 734	7 541	2 449	715	11 469	-7 912
Total Borrowings								19 656	11 059	8 111
Trade Creditors Trade Payables								12 994	22 206
Trade Debtors Trade Receivables								28 288	5 000
Advances Credits Directors					2 312	11 244	1 935	23 275
Advances Credits Made In Period Directors						8 932
Amount Specific Advance Or Credit Directors								-23 275	-25 628	-23 759
Amount Specific Advance Or Credit Made In Period Directors									10 782	5 580
Amount Specific Advance Or Credit Repaid In Period Directors									-13 135	-3 711
Creditors Due Within One Year Total Current Liabilities	53 786	49 458	55 307	50 576	50 727	63 241
Intangible Fixed Assets Aggregate Amortisation Impairment	1 515	3 030	4 545	6 060	7 575	9 090
Intangible Fixed Assets Amortisation Charged In Period		1 515	1 515	1 515	1 515	1 515
Intangible Fixed Assets Cost Or Valuation	30 300	30 300	30 300	30 300	30 300	30 300
Tangible Fixed Assets Additions		1 726		797	3 168	4 873
Tangible Fixed Assets Cost Or Valuation	8 544	10 270	10 270	11 067	14 235	19 108
Tangible Fixed Assets Depreciation	1 282	2 630	3 776	4 870	6 274	7 200
Tangible Fixed Assets Depreciation Charge For Period		1 348	1 146	1 094	1 404	926

Company staff

Andrew P.

Role: Director

Appointed: 27 November 2008

Latest update: 9 February 2024

People with significant control

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew P.

Notified on 27 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Petticrew Optometrists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Cs Director Services Limited

Desmond P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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