A1 Eyewear Limited in Wrexham, LL13 8BT

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www.a1eyewear.co.uk

Description

Data updated on: 01-11-2023

2001 is the year of the establishment of A1 Eyewear Limited, a company which is situated at Unit 3 Town Mills, Charles Street, Wrexham. This means it's been twenty three years A1 Eyewear has existed on the market, as the company was created on 2001-07-23. Its reg. no. is 04256845 and the company area code is LL13 8BT. This company's SIC and NACE codes are 47782 : Retail sale by opticians. A1 Eyewear Ltd filed its account information for the period up to 31st October 2022. The company's most recent confirmation statement was filed on 10th July 2023.

As for this particular company, the full extent of director's obligations have so far been met by Huw O. who was selected to lead the company on 2018-11-05. This company had been directed by Clare H. till 2018-11-05.

Huw O. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 451	22 920	35 851	30 373	243	14 006

Balance Sheet
Cash Bank On Hand						17 899	6 712	3 037	7 816	57 266
Current Assets	42 247	49 227	50 254	43 550	39 155	46 460	32 617	23 816	35 035	76 787	77 904	73 608
Debtors	7 126	5 584	5 612	6 648	7 986	8 370	5 695	6 188	11 787	2 935
Net Assets Liabilities						14 006	12 230	16 403	13 361	13 589	16 402	16 244
Other Debtors							1 720	2 983	1 926	619
Property Plant Equipment						2 531	1 868	3 786	16 332	12 494
Total Inventories						20 191	20 210	14 591	15 432	16 586
Cash Bank In Hand	6 523	15 681	16 947	10 523	8 809	17 899
Intangible Fixed Assets				650
Net Assets Liabilities Including Pension Asset Liability	19 451	22 920	35 851	30 373	243	14 006
Stocks Inventory	28 598	27 962	27 695	26 379	22 360	20 191
Tangible Fixed Assets	7 435	6 279	5 893	4 389	3 033	2 531

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 449	22 918	35 849	30 371	241	14 004
Shareholder Funds	19 451	22 920	35 851	30 373	243	14 006

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						31 300	31 300	31 300	31 300
Accumulated Depreciation Impairment Property Plant Equipment						34 200	34 863	33 689	38 617	40 856
Average Number Employees During Period							4	4	4	4	4	4
Bank Borrowings Overdrafts									9 500	42 000
Creditors						34 216	21 778	10 244	9 500	33 694	43 662	43 207
Depreciation Amortisation Impairment Expense											5 228	4 016
Fixed Assets	7 435	6 279	5 893	5 039	3 033	2 531	1 868	3 786		12 494	14 666	16 332
Increase From Depreciation Charge For Year Property Plant Equipment							663	1 290	5 758	4 385
Intangible Assets Gross Cost						31 300	31 300	31 300	31 300
Net Current Assets Liabilities	13 899	18 147	31 282	26 287	-2 227	12 244	10 839	13 572	6 529	43 093	34 242	30 401
Other Creditors							14 312	4 916	16 944	2 884
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									829	2 146
Other Disposals Property Plant Equipment									1 029	2 175
Other Operating Expenses Format2											41 393	48 968
Other Operating Income Format2												3 397
Other Taxation Social Security Payable							2 450	1 934	260	86
Profit Loss											9 631	2 134
Property Plant Equipment Gross Cost						36 731	36 731	37 475	54 949	53 350
Provisions For Liabilities Balance Sheet Subtotal						251	142	719
Raw Materials Consumables Used											46 849	51 291
Staff Costs Employee Benefits Expense											58 113	74 532
Tax Tax Credit On Profit Or Loss On Ordinary Activities											337	711
Total Additions Including From Business Combinations Property Plant Equipment								3 244	18 504	576
Total Assets Less Current Liabilities	21 334	24 426	37 175	31 326	806	14 775	12 707	17 358	22 861	55 589	48 910	46 733
Trade Creditors Trade Payables							5 016	3 394	5 302	24 722
Trade Debtors Trade Receivables							3 975	3 205	9 861	2 316
Turnover Revenue											151 486	178 255
Accruals Deferred Income	1 140	855	641	481	361	518
Accrued Liabilities Not Expressed Within Creditors Subtotal						518	335	236
Creditors Due Within One Year	28 348	31 080	18 972	17 263	41 382	34 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 464
Disposals Property Plant Equipment								2 500
Intangible Fixed Assets Additions				1 300
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 650	31 300
Intangible Fixed Assets Amortisation Charged In Period				650	650
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	31 300	31 300
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	743	651	683	472	202	251
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 426	2 036	327	258	416
Tangible Fixed Assets Cost Or Valuation	42 213	43 019	43 977	43 739	36 530	36 731
Tangible Fixed Assets Depreciation	34 778	36 740	38 084	39 350	33 497	34 200
Tangible Fixed Assets Depreciation Charged In Period		2 313	2 362	1 852	1 377	905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		351	1 018	586	7 230	202
Tangible Fixed Assets Disposals		620	1 078	565	7 467	215
Called Up Share Capital Not Paid Not Expressed As Current Asset										2	2

Latest update: 28 January 2024

People with significant control

Huw O.

Notified on 5 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Clare H.

Notified on 6 April 2016

Ceased on 5 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 March 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 July 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 March 2013

A1 Eyewear Limited

General information

Name:

Office Address:

Contact information

Website

www.a1eyewear.co.uk

Description

Financial data based on annual reports

Company staff

Huw O.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Daniel P.

Clare H.

People with significant control

Huw O.

Clare H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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A1 Eyewear Limited

General information

Name:

Office Address:

Contact information

Website

www.a1eyewear.co.uk

Description

Financial data based on annual reports

Company staff

Huw O.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Daniel P.

Clare H.

People with significant control

Huw O.

Clare H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013