Bennett (opticians) Limited in Southampton, SO15 2DF

Description

Data updated on: 01-11-2023

Bennett (opticians) Limited with Companies House Reg No. 07935943 has been in this business field for twelve years. This particular Private Limited Company is officially located at 73 Bedford Place, , Southampton and its zip code is SO15 2DF. The company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time when the company accounts were reported.

For this particular firm, the full scope of director's obligations have so far been carried out by Mark U. who was appointed on December 7, 2018. Since February 2012 Jill B., had performed assigned duties for this firm up to the moment of the resignation six years ago. Furthermore another director, specifically Peter B. gave up the position six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 360	29 973	50 791	25 658

Balance Sheet
Cash Bank On Hand				171 697	194 722	230 760	1 640	19 878	8 346	14 775
Current Assets	98 025	158 826	212 997	209 288	234 858	258 327	40 651	117 204	120 109	127 219
Debtors	24 264	25 506	26 489	23 977	23 225	16 749	32 781	92 653	107 752	90 728
Net Assets Liabilities					44 794	67 773	25 935	47 839	49 878	27 024
Other Debtors				23 977	16 537	10 659	10 392	16 482	10 996	13 090
Property Plant Equipment				3 470	1 270	182				35 402
Total Inventories				13 614	16 911	10 818	6 230	4 673	4 011	21 716
Cash Bank In Hand	59 274	118 264	170 629	171 697
Intangible Fixed Assets	82 080	60 041	30 907	1 774
Net Assets Liabilities Including Pension Asset Liability	9 360	29 973	50 791
Stocks Inventory	14 487	15 056	15 879	13 614
Tangible Fixed Assets	26 878	17 049	4 292	3 470

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 260	29 873	50 691	25 558
Shareholder Funds	9 360	29 973	50 791	25 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				41 214	43 959	35 105	35 287	35 287	35 287	35 980
Additions Other Than Through Business Combinations Property Plant Equipment										36 095
Amounts Owed By Group Undertakings Participating Interests							19 719	75 012	94 512	77 512
Average Number Employees During Period				8	7	6	4	5	4	3
Balances Amounts Owed By Related Parties							19 719	75 012	94 512	77 512
Bank Borrowings Overdrafts								50 000	49 202	14 603
Corporation Tax Payable						11 760	1 707	10 619	5 639	5 163
Creditors				188 874	191 334	190 701	14 716	19 365	21 029	61 237
Depreciation Rate Used For Property Plant Equipment							33	33	33	20
Increase From Depreciation Charge For Year Property Plant Equipment					2 745	1 088	182			693
Net Current Assets Liabilities	-96 545	-45 519	15 592	20 414	43 524	67 626	25 935	97 839	99 080	65 982
Other Creditors				180 169	178 244	178 716	2 610	3 003	3 320	30 715
Other Taxation Social Security Payable				8 705	13 090	11 985	1 856	536	1 614	625
Property Plant Equipment Gross Cost				44 684	45 229	35 287	35 287	35 287	35 287	71 382
Provisions For Liabilities Balance Sheet Subtotal						35				6 726
Total Assets Less Current Liabilities	12 413	31 571	50 791	25 658	44 794	67 808	25 935	97 839	99 080	101 384
Trade Creditors Trade Payables							8 543	5 207	10 456	10 131
Trade Debtors Trade Receivables					6 688	6 090	2 670	1 159	2 244	126
Advances Credits Directors	176 390	176 735	177 105	167 303	166 453	166 708	322	74	170	14 000
Advances Credits Made In Period Directors	10 000	19 000	10 000			37 716	322		96
Advances Credits Repaid In Period Directors	186 390	19 345	10 370			37 971	166 708	248
Amount Specific Advance Or Credit Directors			177 105	167 303	166 453	166 708
Amount Specific Advance Or Credit Made In Period Directors				65 000	40 414	37 716
Amount Specific Advance Or Credit Repaid In Period Directors				55 198	39 564	37 971
Accumulated Amortisation Impairment Intangible Assets				114 760	116 534
Creditors Due Within One Year	194 570	204 345	197 405	188 874
Disposals Decrease In Amortisation Impairment Intangible Assets						116 534
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 942
Disposals Intangible Assets						116 534
Disposals Property Plant Equipment						9 942
Fixed Assets	108 958	77 090	35 199	5 244	1 270	182
Increase From Amortisation Charge For Year Intangible Assets					1 774
Intangible Assets				1 774
Intangible Assets Gross Cost				116 534	116 534
Intangible Fixed Assets Additions	109 440	7 094
Intangible Fixed Assets Aggregate Amortisation Impairment	27 360	56 493	85 627	114 760
Intangible Fixed Assets Amortisation Charged In Period	27 360	29 133	29 134	29 133
Intangible Fixed Assets Cost Or Valuation	109 440	116 534	116 534
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	3 053	1 598
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	39 160	2 929		2 720
Tangible Fixed Assets Cost Or Valuation	39 160	41 964	41 964	44 684
Tangible Fixed Assets Depreciation	12 282	24 915	37 672	41 214
Tangible Fixed Assets Depreciation Charged In Period	12 282	12 758	12 757	3 542
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		125
Tangible Fixed Assets Disposals		125
Total Additions Including From Business Combinations Property Plant Equipment					545

Company staff

Mark U.

Role: Director

Appointed: 07 December 2018

Latest update: 7 February 2024

People with significant control

The companies with significant control over this firm are as follows: Hampson Opticians Limited owns over 3/4 of company shares. This business can be reached in Eastleigh at 3A Hursley Road, Chandler's Ford, SO53 2FW, Hampshire and was registered as a PSC under the reg no 08232583.

Hampson Opticians Limited

Address: Ground Floor 3a Hursley Road, Chandler's Ford, Eastleigh, Hampshire, SO53 2FW, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 08232583

Notified on 30 June 2019

Nature of control:

over 3/4 of shares

Mark U.

Notified on 7 December 2018

Ceased on 30 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter B.

Notified on 3 February 2017

Ceased on 7 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 November 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 3 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Bennett (opticians) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark U.

Jill B.

Peter B.

People with significant control

Hampson Opticians Limited

Mark U.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Bennett (opticians) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark U.

Jill B.

Peter B.

People with significant control

Hampson Opticians Limited

Mark U.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014 - 2016