Aidan Mccrystal Opticians Limited in Co Armagh, BT61 7BY

Description

Data updated on: 01-11-2023

2005 is the year of the start of Aidan Mccrystal Opticians Limited, the firm which is situated at 42 Scotch Street, Armagh, Co Armagh. That would make 19 years Aidan Mccrystal Opticians has prospered in the UK, as it was started on 2005-12-12. The firm registered no. is NI057545 and the company zip code is BT61 7BY. The enterprise's SIC and NACE codes are 47782 - Retail sale by opticians. Aidan Mccrystal Opticians Ltd released its latest accounts for the financial year up to 2023-01-31. The company's latest confirmation statement was submitted on 2022-11-24.

According to the official data, this particular company is managed by one director: Aidan M., who was assigned to lead the company on 2006-01-12. Moreover, the managing director's duties are often helped with by a secretary - Carmel M., who was chosen by the following company in 2006.

Aidan M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	685 840	838 784	1 008 843	1 158 249

Balance Sheet
Current Assets	168 247	141 199	271 095	454 161	1 291 903	1 433 114	1 598 614	1 808 235	1 962 633
Net Assets Liabilities					1 492 769	1 594 905	1 734 783	1 871 848	1 969 467
Cash Bank In Hand	6 512	521	1 333	3 732
Debtors	146 735	125 678	254 762	435 429
Intangible Fixed Assets	870 000	870 000	870 000	843 800
Net Assets Liabilities Including Pension Asset Liability	685 840	838 784	1 008 843	1 158 249
Other Debtors	138 686	117 502
Stocks Inventory	15 000	15 000	15 000	15 000
Tangible Fixed Assets	17 747	15 039	11 424	8 855
Trade Debtors	8 049	8 176

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	685 839	838 783	1 008 842	1 158 248
Shareholder Funds	685 840	838 784	1 008 843	1 158 249

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 850	4 850	4 850
Average Number Employees During Period					5	5	4	4	5
Creditors					161 277	141 623	117 424	126 498	119 870
Fixed Assets	887 747	885 039	881 424	852 655	362 143	303 414	258 443	194 961	131 554
Net Current Assets Liabilities	-201 907	-46 255	127 419	305 594	1 130 626	1 291 491	1 476 340	1 681 737	1 842 763
Total Assets Less Current Liabilities	685 840	838 784	1 008 843	1 158 249	1 492 769	1 594 905	1 739 633	1 876 698	1 974 317
Accruals Deferred Income Within One Year	2 000	2 000
Bank Borrowings Overdrafts	106 120	65 502
Creditors Due Within One Year	370 154	187 454	143 676	148 567
Intangible Fixed Assets Cost Or Valuation	870 000	870 000	870 000	870 000
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	217 582	59 519
Par Value Share	1	1	1	1
Profit Loss For Period	142 253
Intangible Fixed Assets Aggregate Amortisation Impairment				26 200
Intangible Fixed Assets Amortisation Charged In Period				26 200
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			600	1 936
Tangible Fixed Assets Cost Or Valuation	26 080	27 497	28 097	30 033
Tangible Fixed Assets Depreciation	8 333	12 458	16 673	21 178
Tangible Fixed Assets Depreciation Charged In Period			4 215	4 505
Taxation Social Security Due Within One Year	39 829	49 203
Trade Creditors Within One Year	4 623	11 230