Barnsley Optical Limited in Barnsley, S75 1JT

Description

Data updated on: 01-11-2023

This particular firm is based in Barnsley registered with number: 06600123. The company was established in 2008. The office of this firm is situated at Unit 18C Metro Trading Centre Barugh Green Road Barugh Green. The area code for this place is S75 1JT. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The business latest accounts describe the period up to December 31, 2022 and the most recent confirmation statement was filed on May 22, 2023.

Considering this particular company's growing number of employees, it became necessary to acquire more executives: Scott G. and Stephen G. who have been working as a team since 2008 for the benefit of this company.

Stephen G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 932	20 131	25 689	35 481	30 149

Balance Sheet
Current Assets	49 123	37 050	40 459	45 319	36 808	43 444	43 643	40 939	41 677	73 226	91 015	68 963
Net Assets Liabilities					33 955	30 869	44 445	47 843	45 971	77 196	90 500	83 154
Property Plant Equipment									47 758	32 296	21 074	32 363
Cash Bank In Hand	25 741	20 973	26 615	24 657	23 494
Debtors	22 178	14 558	10 964	17 917	11 527
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	24 932	20 131	25 689	35 481	30 149
Stocks Inventory	1 204	1 519	2 880	2 745	1 787
Tangible Fixed Assets	22 071	16 498	19 115	21 612	21 615

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 832	20 031	25 589	35 381	30 049
Shareholder Funds	24 932	20 131	25 689	35 481	30 149

Other Financial Data
Accrued Liabilities Deferred Income									771	3 097
Accrued Liabilities Not Expressed Within Creditors Subtotal					-592	-644	-663	-768	-771
Average Number Employees During Period						5	6	7	7	6	7	7
Creditors					3 000	1 000	26 077	24 010	23 540	4 823	1 462	3 831
Fixed Assets	29 071	22 498	24 115	25 612	24 615	23 765	27 542	31 683	47 758
Net Current Assets Liabilities	13 252	9 855	17 835	21 222	12 340	8 748	17 566	16 929	18 137	68 403	89 553	65 132
Total Assets Less Current Liabilities	42 323	32 353	41 950	46 834	36 955	32 513	45 108	48 612	65 895	100 699	110 627	97 495
Creditors Due After One Year	14 333	9 900	13 300	7 700	3 000
Creditors Due Within One Year	35 871	27 195	22 624	24 097	24 468
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 058	2 322	2 961	3 653	3 806
Secured Debts	20 433	14 333	18 900
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			9 136
Tangible Fixed Assets Cost Or Valuation	39 399	39 399	48 535
Tangible Fixed Assets Depreciation	17 328	22 901	29 420
Tangible Fixed Assets Depreciation Charged In Period		5 573	6 519
Value Shares Allotted			100	100	100

Company staff

Scott G.

Role: Director

Appointed: 17 June 2008

Latest update: 3 April 2024

Stephen G.

Role: Director

Appointed: 17 June 2008

Latest update: 3 April 2024

People with significant control

Stephen G.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01/01/2020
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31 December 2013
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 July 2013
Annual Accounts 14 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 August 2014

Barnsley Optical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott G.

Stephen G.

Form 10 Directors Fd Ltd

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Barnsley Optical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott G.

Stephen G.

Form 10 Directors Fd Ltd

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013