Audley Mills Eye Services Limited in Stockport, SK1 1DS

Description

Data updated on: 01-11-2023

Started with Reg No. 06540949 16 years ago, Audley Mills Eye Services Limited is categorised as a Private Limited Company. The official registration address is Mellor House C/o Bailey Oster,, Mellor House, 65-81 St. Petersgate Stockport. The company's SIC and NACE codes are 86900, that means Other human health activities. Audley Mills Eye Services Ltd filed its latest accounts for the period up to 2022-05-31. The latest annual confirmation statement was filed on 2023-03-20.

That firm owes its accomplishments and permanent growth to three directors, who are Kerry M., David T. and Ralf G., who have been managing the firm since June 2014. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Stephen D. as a secretary since the appointment on Thursday 20th March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-116 971	-102 054	-81 332	-74 545	-71 370	-45 961

Balance Sheet
Cash Bank On Hand						25 909	46 836	9 931	3 317
Current Assets	37 157	47 563	51 415	63 722	60 095	68 495	94 642	55 849	50 753
Debtors	8 413	10 179	11 025	10 389	9 666	11 755	10 187	9 657	10 103
Net Assets Liabilities								-56 520	-68 164
Other Debtors						2 964	706	301	1 616
Property Plant Equipment						12 857	9 643	11 837	19 291
Total Inventories						30 831	37 619	36 261	37 333
Cash Bank In Hand	143	852	6 997	18 880	18 402	25 909
Net Assets Liabilities Including Pension Asset Liability	-116 971	-102 054	-81 332	-74 545	-71 370
Stocks Inventory	28 601	36 532	33 393	34 453	32 027	30 831
Tangible Fixed Assets	17 871	13 403	10 194	10 645	18 288	12 857

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	-117 091	-102 174	-81 452	-74 665	-71 490	-46 081
Shareholder Funds	-116 971	-102 054	-81 332	-74 545	-71 370	-45 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						45 819	49 033	52 979	59 408
Creditors						127 313	179 915	124 206	7 509
Increase From Depreciation Charge For Year Property Plant Equipment							3 214	3 946	6 429
Net Current Assets Liabilities	-134 842	-115 457	-91 526	-85 190	-89 658	-58 818	-85 273	-68 357	-79 946
Number Shares Issued Fully Paid							120	120
Other Creditors						103 367	153 541	109 798	7 509
Other Taxation Social Security Payable						1 161	1 248	1 092	959
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						58 676	58 676	64 816	78 699
Total Additions Including From Business Combinations Property Plant Equipment								6 140	13 883
Total Assets Less Current Liabilities	-116 971	-102 054			-71 370	-45 961	-75 630	-56 520	-60 655
Trade Creditors Trade Payables						22 785	25 126	13 316	22 472
Trade Debtors Trade Receivables						8 791	9 481	9 356	8 487
Creditors Due Within One Year Total Current Liabilities	171 999	163 020
Fixed Assets	17 871	13 403	10 194	10 645	18 288
Tangible Fixed Assets Cost Or Valuation	40 748	40 748
Tangible Fixed Assets Depreciation	22 877	27 345
Tangible Fixed Assets Depreciation Charge For Period		4 468
Creditors Due Within One Year			142 941	148 912	149 753	127 313
Number Shares Allotted			120	120	120	120
Share Capital Allotted Called Up Paid					120	120
Value Shares Allotted			120	120	120

Company staff

Kerry M.

Role: Director

Appointed: 24 June 2014

Latest update: 22 January 2024

David T.

Role: Director

Appointed: 20 March 2008

Latest update: 22 January 2024

Stephen D.

Role: Secretary

Appointed: 20 March 2008

Latest update: 22 January 2024

Ralf G.

Role: Director

Appointed: 20 March 2008

Latest update: 22 January 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	2019-05-31

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

General information

Opening Times

Monday - Friday 9:00-17:30
Saturday 9:00-16:30
Sunday closed

Audley Mills Eye Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

David T.

Stephen D.

Ralf G.

Accounts Documents

NHS Organisations

Optician in Rayleigh

Company filings

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