Angus Mcphie (optometrists) Limited in Tavistock, PL19 0DA

Description

Data updated on: 01-11-2023

The firm operates under the name of Angus Mcphie (optometrists) Limited. This company first started twenty years ago and was registered under 05320074 as the reg. no. This registered office of this company is registered in Tavistock. You may find it at Angus Mcphie Optometrists, 7 Market Street. From 2005-11-22 Angus Mcphie (optometrists) Limited is no longer under the name Bondco 1101. The company's SIC and NACE codes are 86900 which means Other human health activities. Angus Mcphie (optometrists) Ltd released its latest accounts for the financial period up to 2022-06-30. The firm's most recent confirmation statement was filed on 2022-12-09.

We have a single director at the current moment supervising this particular limited company, namely Ian M. who has been performing the director's tasks for twenty years. Additionally, the managing director's efforts are often helped with by a secretary - Maureen M., who was selected by the limited company in 2005.

Ian M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Angus Mcphie (optometrists) Limited 2005-11-22
Bondco 1101 Limited 2004-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 123	122 123	155 911

Balance Sheet
Cash Bank On Hand			124 615	123 386	162 139	144 573	66 987	132 615	127 417	112 905
Current Assets	193 825	164 974	207 300	208 286	244 072	233 476	146 099	191 836
Debtors	19 989	23 941	19 590	23 532	15 226	16 629	11 857	26 587	6 712	8 565
Net Assets Liabilities			155 911	164 103	188 850	183 550	139 453	161 593	158 884	146 675
Other Debtors							10 700	10 700
Property Plant Equipment			9 555	14 768	29 532	28 954	29 544	14 071	23 668	25 052
Total Inventories			63 095	61 368	66 707	72 274	67 255	32 634	35 007	31 109
Cash Bank In Hand	116 693	77 657	124 615
Intangible Fixed Assets	21 789	4 359
Net Assets Liabilities Including Pension Asset Liability	109 123	122 123	155 911
Stocks Inventory	57 143	63 376	63 095
Tangible Fixed Assets	7 591	5 958	9 555

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	109 122	122 122	155 910
Shareholder Funds	109 123	122 123	155 911

Other Financial Data
Accrued Liabilities							10 531	6 604
Accrued Liabilities Deferred Income								6 604	4 755
Accumulated Amortisation Impairment Intangible Assets			174 302	174 302	174 302	174 302	174 302	95 866	95 866	95 866
Accumulated Depreciation Impairment Property Plant Equipment			163 672	167 459	174 195	180 712	188 417	172 030	176 122	181 445
Additions Other Than Through Business Combinations Property Plant Equipment				9 000	21 500	5 939	8 295	5 015
Average Number Employees During Period			13	13	13	14	14	13	6	7
Capital Commitments								115 000	85 000	55 000
Corporation Tax Payable								11 820	3 417
Corporation Tax Recoverable										311
Creditors			60 944	58 951	80 754	74 880	32 190	40 796	29 423	24 693
Disposals Decrease In Amortisation Impairment Intangible Assets								-78 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-18 969
Disposals Intangible Assets								-78 436
Disposals Property Plant Equipment								-36 875
Financial Commitments Other Than Capital Commitments			415 167	368 169	327 797	280 797	233 797	115 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 787	6 736	6 517	7 705	2 582	4 092	5 323
Intangible Assets Gross Cost			174 302	174 302	174 302	174 302	174 302	95 866	95 866	95 866
Net Current Assets Liabilities	113 573	111 806	146 356	149 335	163 318	158 596	113 909	151 040
Nominal Value Allotted Share Capital								1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			19 000	26 000	31 000	28 500	6 000		4 988	5 020
Other Payables Accrued Expenses			4 548	4 779	9 546	9 034	10 531
Other Provisions Balance Sheet Subtotal								3 518	4 497	6 263
Other Taxation Payable								11 860	14 974	12 397
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			173 227	182 227	203 727	209 666	217 961	186 101	199 790	206 497
Provisions For Liabilities Balance Sheet Subtotal					4 000	4 000	4 000	3 518
Taxation Social Security Payable			5 383	4 432	5 848	14 447	10 607	11 860
Total Additions Including From Business Combinations Property Plant Equipment									13 689	6 707
Total Assets Less Current Liabilities	142 953	122 123		164 103	192 850	187 550	143 453	165 111
Trade Creditors Trade Payables			20 278	18 500	27 250	18 996	5 052	10 512	9 461	7 276
Trade Debtors Trade Receivables			19 590	23 532	15 226	16 629	1 157	15 887	6 712	8 254
Unpaid Contributions To Pension Schemes			235	240
Useful Life Intangible Assets Years									10	10
Useful Life Property Plant Equipment Years									7	3
Creditors Due After One Year	33 830
Creditors Due Within One Year	80 252	53 168	60 944
Fixed Assets	29 380	10 317	9 555
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Maureen M.

Role: Secretary

Appointed: 12 September 2005

Latest update: 4 March 2024

Ian M.

Role: Director

Appointed: 12 September 2005

Latest update: 4 March 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 February 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

General information
Opening Times	Monday - Saturday 9:00-17:00 Sunday closed

General information

Opening Times

Monday - Saturday 9:00-17:00
Sunday closed

Angus Mcphie (optometrists) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen M.

Ian M.

Bondlaw Secretaries Limited

Bondlaw Directors Limited

People with significant control

Ian M.

Accounts Documents

NHS Organisations

Optician in

Company filings

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