Asr Optical Limited in Altrincham, WA14 1RP

Description

Data updated on: 01-11-2023

Asr Optical Limited can be contacted at Blair Shepherd, 16a Regent Road in Altrincham. The firm zip code is WA14 1RP. Asr Optical has been on the British market for 12 years. The firm reg. no. is 08273592. This firm's declared SIC number is 86900 which means Other human health activities. Mon, 31st Oct 2022 is the last time when the accounts were reported.

Currently, this business is supervised by a solitary managing director: Alex R., who was designated to this position in 2012. To find professional help with legal documentation, the business has been utilizing the skills of Simon R. as a secretary for the last 12 years.

Alex R. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	21 651	29 312	30 282	17 278

Balance Sheet
Cash Bank On Hand				10 691	18 404	8 852	20 229	66 256	118 737	12 400
Current Assets	27 975	37 789	48 337	19 536	25 024	18 933	26 849	73 541	125 999	19 343
Debtors	12 000	9 725	13 095	8 845	6 620	10 081	6 620	7 285	7 262	6 943
Property Plant Equipment								377	1 770	1 327
Cash Bank In Hand	15 975	28 064	35 242	10 691
Net Assets Liabilities Including Pension Asset Liability	21 651	29 312	30 282	17 278
Tangible Fixed Assets	1 831	1 221	610

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 551	29 212	30 182
Shareholder Funds	21 651	29 312	30 282	17 278

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 441	2 441	2 441	2 441	2 566	3 156	3 599
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				8 978	6 860	7 883	4 893	8 105	9 722	7 653
Creditors				9 722	7 640	9 479	5 733	23 745	36 742	24 878
Dividends Paid					39 280	40 000	9 200	5 800	2 000	19 000
Fixed Assets	1 831	1 221	610	9 000	9 000	9 000	9 000	9 377	10 770	118 745
Investments Fixed Assets				9 000	9 000	9 000	9 000	9 000	9 000	117 418
Net Current Assets Liabilities	19 820	28 091	29 672	8 278	17 384	9 454	21 116	49 796	89 257	-5 535
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Investments Other Than Loans				9 000	9 000	9 000	9 000	9 000	9 000	117 418
Par Value Share	1	1	1		1	1	1	1	1	1
Profit Loss					34 850	32 070	20 862	34 857	42 854	32 183
Property Plant Equipment Gross Cost				2 441	2 441	2 441	2 441	2 943	4 926
Total Assets Less Current Liabilities	21 651	29 312	30 282	17 278	26 384	18 454	30 116	59 173	100 027	113 210
Trade Debtors Trade Receivables				8 845	6 620	10 081	6 620	7 285	7 262	6 943
Increase From Depreciation Charge For Year Property Plant Equipment								125	590	443
Total Additions Including From Business Combinations Property Plant Equipment								502	1 983
Creditors Due Within One Year	8 155	9 698	18 665	11 258
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 441
Tangible Fixed Assets Cost Or Valuation	2 441	2 441	2 441
Tangible Fixed Assets Depreciation	610	1 220	1 831
Tangible Fixed Assets Depreciation Charged In Period	610	610	611

Company staff

Simon R.

Role: Secretary

Appointed: 30 October 2012

Latest update: 26 April 2024

Alex R.

Role: Director

Appointed: 30 October 2012

Latest update: 26 April 2024

People with significant control

Alex R.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2012-10-30
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	7 July 2014
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 November 2015
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Asr Optical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Alex R.

People with significant control

Alex R.

Accounts Documents

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