Allan Green Optical Limited in Cockermouth, CA13 9EL

Description

Data updated on: 01-11-2023

This business operates under the name of Allan Green Optical Limited. This firm was started thirty three years ago and was registered under 02674701 as the registration number. This particular head office of the company is based in Cockermouth. You may visit them at Riverdale House, Riverdale Drive. This company's declared SIC number is 55900 meaning Other accommodation. 2023-04-30 is the last time when company accounts were filed.

At the moment, this business is managed by one managing director: Allan G., who was appointed in 1991. What is more, the managing director's efforts are assisted with by a secretary - Sheena G., who joined this specific business thirty three years ago.

Allan G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 736	132 588	121 815	118 303	115 164

Balance Sheet
Cash Bank On Hand					5 827	5 079	5 451	5 927	8 150	7 013	7 683	9 980
Net Assets Liabilities					115 164	113 411	105 278	105 566	108 382	108 884	110 936	113 809
Property Plant Equipment					266	155	84	42	175	131	250	169
Cash Bank In Hand	5 107	5 263	4 193	5 072	5 827
Net Assets Liabilities Including Pension Asset Liability	162 736	132 588	121 815	118 303	115 164
Tangible Fixed Assets	336 120	336 055	335 915	335 626	335 505

Capital & Reserves
Called Up Share Capital	202	202	202	202	202
Profit Loss Account Reserve	67 009	36 861	26 088	22 576	19 437
Shareholder Funds	162 736	132 588	121 815	118 303	115 164

Other Financial Data
Accrued Liabilities Deferred Income									1 896	1 950
Accumulated Depreciation Impairment Property Plant Equipment					10 574	10 685	10 756	10 798	10 884	10 928	10 815	10 896
Additions Other Than Through Business Combinations Property Plant Equipment									219		200
Amounts Owed To Related Parties					222 852	224 352
Corporation Tax Payable									1 098	597	934
Creditors					226 168	227 062	235 496	235 642	235 181	233 499	232 188	231 547
Fixed Assets	336 120	336 055	335 915	335 626	335 505	335 394	335 323	335 281	335 414	335 370	335 489	335 408
Increase From Depreciation Charge For Year Property Plant Equipment						111	71	42	86	44	81	81
Investment Property					335 239	335 239	335 239	335 239	335 239	335 239	335 239	335 239
Investment Property Fair Value Model					335 239	335 239	335 239	335 239	335 239	335 239	335 239
Net Current Assets Liabilities	-173 384	-203 467	-214 100	-217 323	-220 341	-221 983	-230 045	-229 715	-227 032	-226 486	-224 505	-221 567
Other Creditors					3 316	225 332	233 058	235 110	233 648	230 952	231 254	230 437
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											194
Other Disposals Property Plant Equipment											194
Other Taxation Social Security Payable											934	1 110
Property Plant Equipment Gross Cost					10 840	10 840	10 840	10 840	11 059	11 059	11 065
Provisions For Liabilities Balance Sheet Subtotal											48	32
Total Assets Less Current Liabilities									108 382	108 884	110 984	113 841
Trade Creditors Trade Payables							2 438		435
Creditors Due Within One Year	178 491	208 730	218 293	222 395	226 168
Number Shares Allotted	202	202	202	202	202
Par Value Share		1	1	1	1
Revaluation Reserve	95 525	95 525	95 525	95 525	95 525
Value Shares Allotted	202	202	202	202	202

Company staff

Sheena G.

Role: Secretary

Appointed: 31 December 1991

Latest update: 27 February 2024

Allan G.

Role: Director

Appointed: 31 December 1991

Latest update: 27 February 2024

People with significant control

Allan G.

Notified on 16 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 September 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 August 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 October 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Allan Green Optical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena G.

Allan G.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Allan G.

Accounts Documents

Company filings

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