Bailey Optometry Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

Bailey Optometry Limited,registered as Private Limited Company, that is registered in Turnpike House,, 1208/1210 London Road in Leigh On Sea. It's zip code SS9 2UA. This business 's been 21 years on the local market. The business registered no. is 04851073. The company's Standard Industrial Classification Code is 86900: Other human health activities. 2022/07/31 is the last time the company accounts were reported.

The firm owes its success and permanent growth to a team of two directors, namely Trevor B. and Zoe B., who have been controlling it since 2016. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Trevor B. as a secretary since the appointment on Wednesday 30th July 2003.

Executives who control the firm include: Zoe B. owns over 3/4 of company shares. Trevor B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 035	7 721	1 301	1 576	1 597	1 427

Balance Sheet
Cash Bank In Hand	6 185	12 498	5 394	8 470	7 457	6 465
Cash Bank On Hand						6 465	4 241	15 336	15 306	9 805	11 116	614
Current Assets	7 964	15 718	7 792	10 325	10 577	8 805	7 781	28 712	21 591	17 010	18 281	4 258
Debtors	1 779	3 220	2 398	1 855	3 120	2 340	3 540	13 376	6 285	7 205	7 165	3 644
Property Plant Equipment						2 313	1 966	1 671	1 767	1 502	1 277	1 621
Tangible Fixed Assets	4 137	3 947	3 355	3 203	2 722	2 313
Net Assets Liabilities Including Pension Asset Liability	1 035	7 721

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	35	6 721	301	576	597	427
Shareholder Funds	1 035	7 721	1 301	1 576	1 597	1 427

Other Financial Data
Accrued Liabilities							1 620	1 680	1 680	1 680	1 680	1 680
Accumulated Amortisation Impairment Intangible Assets						6 600	6 600	6 600	6 600	6 600	6 600
Accumulated Depreciation Impairment Property Plant Equipment						5 119	5 466	5 761	6 073	6 338	6 563	6 848
Amounts Owed To Directors						287	2 110	670	885
Average Number Employees During Period							1	1	2	2	2	2
Corporation Tax Payable						9 404	4 222	7 349	9 142	8 108	8 559	2 225
Creditors						9 691	7 952	9 699	11 707	10 653	10 508	3 905
Creditors Due Within One Year		11 944	9 846	11 952	11 702	9 691
Dividends Paid							16 500	12 000	48 000	38 000
Fixed Assets	4 137	3 947	3 355	3 203	2 722	2 313	1 966	1 671	1 767	1 502	1 277	1 621
Increase From Depreciation Charge For Year Property Plant Equipment							347	295	312	265	225	285
Intangible Assets Gross Cost						6 600	6 600	6 600	6 600	6 600	6 600
Intangible Fixed Assets Aggregate Amortisation Impairment	6 600	6 600	6 600	6 600	6 600
Intangible Fixed Assets Cost Or Valuation	6 600	6 600	6 600	6 600	6 600
Net Current Assets Liabilities	-3 102	3 774	-2 054	-1 627	-1 125	-886	-171	19 013	9 884	6 357	7 773	353
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Profit Loss							16 868	30 889	38 967	34 208
Property Plant Equipment Gross Cost						7 432	7 432	7 432	7 840	7 840	7 840	8 469
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		507		414
Tangible Fixed Assets Cost Or Valuation	6 511	7 018	7 018	7 432	7 432
Tangible Fixed Assets Depreciation	2 374	3 071	3 663	4 229	4 710	5 119
Tangible Fixed Assets Depreciation Charged In Period			592	566	481	409
Total Additions Including From Business Combinations Property Plant Equipment									408			629
Total Assets Less Current Liabilities	1 035	7 721	1 301	1 576	1 597	1 427	1 795	20 684	11 651	7 859	9 050	1 974
Trade Debtors Trade Receivables						2 340	3 540	13 376	6 285	7 205	7 165
Other Taxation Social Security Payable											123
Creditors Due Within One Year Total Current Liabilities	11 066	11 944
Tangible Fixed Assets Depreciation Charge For Period		697

Company staff

Trevor B.

Role: Director

Appointed: 04 April 2016

Latest update: 23 March 2024

Trevor B.

Role: Secretary

Appointed: 30 July 2003

Latest update: 23 March 2024

Zoe B.

Role: Director

Appointed: 30 July 2003

Latest update: 23 March 2024

People with significant control

Zoe B.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Trevor B.

Notified on 30 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 November 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 February 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 October 2013

Bailey Optometry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

Trevor B.

Zoe B.

People with significant control

Zoe B.

Trevor B.

Accounts Documents

Company filings

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