Andrews Opticians Ltd in Newtownabbey, BT37 0LG

Description

Data updated on: 01-11-2023

Andrews Opticians started its operations in 2013 as a Private Limited Company with reg. no. NI617379. The company has been functioning for eleven years and it's currently active. The company's registered office is registered in Newtownabbey at Unit 2A Monkstown Village Centre. Anyone could also find this business using its post code : BT37 0LG. This business's principal business activity number is 86900 meaning Other human health activities. The company's latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-06.

For eleven years, this specific limited company has only had an individual director: Rachel B. who has been overseeing it since Fri, 15th Mar 2013. What is more, the director's tasks are aided with by a secretary - William B., who was appointed by this specific limited company in March 2013.

Rachel B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 689	28 239	25 945
Current Assets	66 215	56 362	51 687	64 125	78 813	70 473	107 116	66 288
Debtors	26 026	12 123	11 492
Net Assets Liabilities	48 431	48 441	41 426	50 228	67 784	69 398	87 834	54 215
Other Debtors	26 026	12 123	9 489
Property Plant Equipment	9 688	7 184	4 422
Total Inventories	19 500	16 000	14 250

Other Financial Data
Accrued Liabilities Deferred Income		1 594	1 350
Accumulated Depreciation Impairment Property Plant Equipment	3 866	6 623	9 385
Average Number Employees During Period				5	3	3	4	4
Corporation Tax Payable	7 634	7 164	3 933
Creditors	23 666	15 105	14 683	15 557	11 083	20 000	15 233	11 310
Depreciation Amortisation Impairment Expense							3 789	3 789
Finance Lease Liabilities Present Value Total		2 249
Fixed Assets			4 422	1 660	54	16 107	12 318	8 529
Increase From Depreciation Charge For Year Property Plant Equipment		2 757	2 762
Net Current Assets Liabilities	42 549	41 257	37 004	48 568	67 730	73 291	90 749	56 996
Number Shares Issued Fully Paid		200	200
Other Creditors	7 308	3 919	441
Other Operating Expenses Format2							23 091	25 808
Other Operating Income Format2							7 024
Other Taxation Social Security Payable	4 630	2 708	1 835
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			812				842
Profit Loss							37 917	1 518
Property Plant Equipment Gross Cost	13 554	13 807
Provisions For Liabilities Balance Sheet Subtotal	3 806
Staff Costs Employee Benefits Expense							44 656	37 583
Tax Tax Credit On Profit Or Loss On Ordinary Activities							9 783	1 245
Total Additions Including From Business Combinations Property Plant Equipment		253
Total Assets Less Current Liabilities	52 237	48 441	41 426	50 228	67 784	89 398	103 067	65 525
Trade Creditors Trade Payables	4 094	1 314	7 124
Trade Debtors Trade Receivables			2 003

Company staff

William B.

Role: Secretary

Appointed: 15 March 2013

Latest update: 7 February 2024

Rachel B.

Role: Director

Appointed: 15 March 2013

Latest update: 7 February 2024

People with significant control

Rachel B.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

General information
Opening Times	Monday - Friday 9:45-13:00 and 14:00-17:00 Saturday 9:45-13:00 and 14:00-16:30 Sunday closed

General information

Opening Times

Monday - Friday 9:45-13:00 and 14:00-17:00
Saturday 9:45-13:00 and 14:00-16:30
Sunday closed

Andrews Opticians Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Rachel B.

People with significant control

Rachel B.

Accounts Documents

NHS Organisations

Optician in Kirkby

Company filings

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