Am Optometrist Limited in Dudley, DY1 1ED

Description

Data updated on: 01-11-2023

Am Optometrist Limited with the registration number 06639134 has been on the market for sixteen years. This particular Private Limited Company can be contacted at 216 Wolverhampton Street, in Dudley and its post code is DY1 1ED. This firm's principal business activity number is 86220 - Specialists medical practice activities. 2022/12/31 is the last time the accounts were filed.

In this particular limited company, the full extent of director's obligations have so far been executed by Ansir M. who was assigned this position on 2008-07-07.

Ansir M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 147	7 485	16 820	-16 319	293	23 624

Balance Sheet
Cash Bank In Hand	120	1 460	4 714	3 414	36 163	34 285
Cash Bank On Hand							32 879	16 635	1 872	4 307	31 347	24 433	14 807
Current Assets	9 208	15 747	13 785	3 414	41 963	68 080	49 102	26 438	18 781	23 000	91 634	100 549	121 254
Debtors	5 572	4 637	1 821		5 800	33 795	16 223	9 803	5 409	6 943	51 537	61 366	93 887
Intangible Fixed Assets	37 000	37 000	37 000
Net Assets Liabilities						23 624	42 223	45 006	29 494	44 200	72 106	82 454	70 049
Net Assets Liabilities Including Pension Asset Liability	16 147	7 485	16 820	-16 319	293	23 624
Other Debtors								2 000	1 800	1 800	42 808	44 233	82 393
Property Plant Equipment							464	1 969	5 207	4 245	3 472	2 850	2 545
Stocks Inventory	3 516	9 650	7 250
Tangible Fixed Assets	30 809	28 010	25 815		339	288
Total Inventories									11 500	11 750	8 750	14 750	12 560

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 047	7 385	16 720	-16 419	193	23 524
Shareholder Funds	16 147	7 485	16 820	-16 319	293	23 624

Other Financial Data
Instalment Debts Falling Due After5 Years	46 727	42 165
Accrued Liabilities							2 750	1 275	475				200
Accumulated Depreciation Impairment Property Plant Equipment							193	736	1 939	2 901	3 674	4 296	4 866
Average Number Employees During Period							1	2	6	6	5	5	5
Bank Borrowings Overdrafts									8 041	1 099			17 673
Corporation Tax Payable							4 588	292		111	6 720	3 024	-19
Creditors						20 298	7 343	5 974	19 018	9 535	10 752	13 852	17 673
Creditors Due After One Year		42 165	37 603	4 704	22 340	20 298
Creditors Due Within One Year		31 107	22 177	15 029	19 669	24 446
Fixed Assets	67 809	65 010	62 815			288	464	65 247	68 485	67 523	66 750	66 128	65 823
Increase From Depreciation Charge For Year Property Plant Equipment								543	1 203	962	773	622	570
Intangible Assets								63 278	63 278	63 278	63 278	63 278	63 278
Intangible Assets Gross Cost								63 278	63 278	63 278	63 278	63 278
Intangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000
Intangible Fixed Assets Disposals				37 000
Net Current Assets Liabilities	-4 935	-15 360	-8 392	-11 615	22 294	43 634	41 759	20 464	-237	13 465	80 882	86 697	100 606
Number Shares Allotted			100	100	100	100
Other Creditors										236	21	16
Other Taxation Social Security Payable							5	161	1 647	581	907	1 057	757
Par Value Share			1	1	1	1
Prepayments								902
Property Plant Equipment Gross Cost							657	2 705	7 146	7 146	7 146	7 146	7 411
Provisions For Liabilities Balance Sheet Subtotal								40 705	38 754	36 788	75 526	70 371	78 707
Recoverable Value-added Tax									249	263
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			217		399
Tangible Fixed Assets Cost Or Valuation	37 502	37 502	37 719		399
Tangible Fixed Assets Depreciation	6 693	9 492	11 904		60	111
Tangible Fixed Assets Depreciation Charged In Period			2 412		60	51
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 904
Tangible Fixed Assets Disposals				37 719
Total Additions Including From Business Combinations Intangible Assets								63 278
Total Additions Including From Business Combinations Property Plant Equipment								2 048	4 441				265
Total Assets Less Current Liabilities	62 874	49 650	54 423	-11 615	22 633	43 922	42 223	85 711	68 248	80 988	147 632	152 825	166 429
Trade Creditors Trade Payables									4 947	6 907	2 034	8 267	12 885
Trade Debtors Trade Receivables							7 145	6 901	3 360	4 880	8 729	16 133	11 494
Creditors Due After One Year Total Noncurrent Liabilities	46 727	42 165
Creditors Due Within One Year Total Current Liabilities	14 143	31 107
Tangible Fixed Assets Depreciation Charge For Period		2 799

Company staff

Ansir M.

Role: Director

Appointed: 07 July 2008

Latest update: 30 March 2024

People with significant control

Ansir M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 November 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Am Optometrist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ansir M.

People with significant control

Ansir M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Am Optometrist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ansir M.

People with significant control

Ansir M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2015