Bowers Opticians Limited in Crewe, CW1 6ZF

Description

Data updated on: 01-11-2023

Bowers Opticians Limited can be found at Crewe at Datum House. Anyone can look up the company by the post code - CW1 6ZF. Bowers Opticians's founding dates back to year 2002. The company is registered under the number 04571396 and its current state is active. The company's Standard Industrial Classification Code is 86900, that means Other human health activities. 2022-09-30 is the last time when account status updates were filed.

This limited company owes its success and constant development to a team of three directors, namely Andrew B., John B. and Alexandra B., who have been controlling it since May 2022. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of John B. as a secretary since 2002.

Executives who have control over the firm are as follows: John B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Alexandra B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 635	22 960	19 578	28 868	29 773	17 973

Balance Sheet
Cash Bank In Hand	29 145	64 983	27 704	39 645	41 711	22 442
Cash Bank On Hand						22 442	27 224	17 323	13 081	17 181	7 754	5 890
Current Assets	70 145	101 874	70 230	80 185	86 588	62 570	69 028	70 900	60 696	60 392	61 500	39 154
Debtors	17 936	13 345	15 029	13 297	23 901	17 710	19 653	27 348	20 780	20 213	34 161	18 923
Intangible Fixed Assets	27 236	9 079
Net Assets Liabilities						17 973	29 621	-989	-19 408	8 486	-5 490	-31 039
Net Assets Liabilities Including Pension Asset Liability	14 635	22 960	19 578	28 868	29 773	17 973
Other Debtors						17	68	125	438	2 022		326
Property Plant Equipment						33 941	26 786	130 588	125 823	100 369	82 336	69 105
Stocks Inventory	23 064	23 546	27 497	27 243	20 976	22 418
Tangible Fixed Assets	17 913	15 381	12 295	10 960	7 885	6 375
Total Inventories						22 418	22 151	26 229	26 835	22 998	19 585	14 341

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 634	22 959	19 577	28 867	29 772	17 972
Shareholder Funds	14 635	22 960	19 578	28 868	29 773	17 973

Other Financial Data
Accrued Liabilities						1 670	1 611	1 680	1 655	4 273	3 997	4 221
Accumulated Amortisation Impairment Intangible Assets						183 072	184 072	185 072	186 072	186 072	186 072
Accumulated Depreciation Impairment Property Plant Equipment						42 996	50 380	55 413	84 040	110 076	129 302	142 533
Average Number Employees During Period						6	6	7	9	8	8	8
Corporation Tax Payable						5 063	5 519
Corporation Tax Recoverable								5 519
Creditors						42 612	34 709	127 456	143 032	103 096	101 276	100 858
Creditors Due After One Year	73 200	70 200	27 150	25 050	22 950	20 850
Creditors Due Within One Year	24 403	30 524	33 687	35 321	40 408	29 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 858
Disposals Property Plant Equipment								25 338
Finance Lease Liabilities Present Value Total						21 762	15 959	10 156	4 352	4 353
Fixed Assets	45 149	24 460	12 295	10 960	7 885	33 941	28 786	131 588	125 823	100 369	82 336	69 105
Future Minimum Lease Payments Under Non-cancellable Operating Leases						9 500	4 750	7 500	7 500	7 500	7 500	11 328
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 384	28 891	28 627	26 036	19 226	13 231
Intangible Assets							2 000	1 000
Intangible Assets Gross Cost						183 072	186 072	186 072	186 072	186 072	186 072
Intangible Fixed Assets Aggregate Amortisation Impairment	155 836	173 993	183 072	183 072	183 072
Intangible Fixed Assets Amortisation Charged In Period			9 079
Intangible Fixed Assets Cost Or Valuation	183 072	183 072	183 072	183 072	183 072
Net Current Assets Liabilities	45 742	71 350	36 543	44 864	46 180	27 726	36 349	7 309	8 131	13 928	15 949	714
Non-interest Bearing Borrowings	34 650	31 650
Number Shares Allotted		1	1	1	1	1
Other Creditors							22				145	705
Other Taxation Social Security Payable						615	408	-752	444	510	574
Par Value Share		1	1	1	1	1
Prepayments						3 917	3 925	3 145	1 284	1 528	1 310	1 318
Property Plant Equipment Gross Cost						76 937	77 166	186 001	209 863	210 445	211 638
Provisions						1 082	805	12 430	10 330	2 715	2 499
Provisions For Liabilities Balance Sheet Subtotal						1 082	805	12 430	10 330	2 715	2 499
Provisions For Liabilities Charges	3 056	2 650	2 110	1 906	1 342	1 082
Recoverable Value-added Tax						1 119	1 137	2 871	3 018	1 981	2 000	2 116
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 102	2 571		835
Tangible Fixed Assets Cost Or Valuation	41 579	42 929	44 031	46 602	46 602	47 437
Tangible Fixed Assets Depreciation	23 666	27 548	31 736	35 642	38 717	41 062
Tangible Fixed Assets Depreciation Charged In Period			4 188	3 906	3 075	2 345
Total Additions Including From Business Combinations Intangible Assets							3 000
Total Additions Including From Business Combinations Property Plant Equipment							229	134 173	23 862	582	1 193
Total Assets Less Current Liabilities	90 891	95 810	48 838	55 824	54 065	61 667	65 135	138 897	133 954	114 297	98 285	69 819
Trade Creditors Trade Payables						8 618	8 241	29 760	17 563	10 228	13 735	8 514
Trade Debtors Trade Receivables						12 657	14 523	15 688	16 040	14 682	30 851	10 759
Value Shares Allotted		1	1

Company staff

Andrew B.

Role: Director

Appointed: 24 May 2022

Latest update: 27 March 2024

John B.

Role: Director

Appointed: 22 October 2003

Latest update: 27 March 2024

John B.

Role: Secretary

Appointed: 23 October 2002

Latest update: 27 March 2024

Alexandra B.

Role: Director

Appointed: 23 October 2002

Latest update: 27 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexandra B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21st November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21st November 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 November 2013

Bowers Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

John B.

John B.

Alexandra B.

People with significant control

John B.

Alexandra B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Bowers Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

John B.

John B.

Alexandra B.

People with significant control

John B.

Alexandra B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012