Brian Ashby (opticians) Ltd
24 West Park Mottingham SE9 4RQ London
Number: 00999197
Incorporation date: 1971-01-08
Dissolution date: 2023-06-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
1971 signifies the founding of Brian Ashby (opticians) Limited, a company registered at 24 West Park, Mottingham, London. It was started on 1971-01-08. The firm reg. no. was 00999197 and the company post code was SE9 4RQ. This company had been operating in this business for about 52 years up until 2023-06-27.
Brian A. was this particular enterprise's managing director.
Brian A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 757 | 819 | 1 194 | 87 443 | 49 254 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 142 097 | 140 245 | 122 724 | ||||
| Current Assets | 65 146 | 87 424 | 30 799 | 166 046 | 143 557 | 141 723 | 124 250 |
| Debtors | 555 | 5 512 | 5 060 | 1 403 | 422 | ||
| Other Debtors | 100 | ||||||
| Property Plant Equipment | 721 | 613 | 521 | ||||
| Total Inventories | 1 460 | 1 478 | 1 104 | ||||
| Cash Bank In Hand | 61 808 | 78 992 | 23 252 | 162 963 | 142 097 | ||
| Stocks Inventory | 2 783 | 2 920 | 2 487 | 1 680 | 1 460 | ||
| Tangible Fixed Assets | 9 427 | 8 474 | 7 552 | 838 | 721 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 102 | 102 | 102 | 102 | 102 | ||
| Profit Loss Account Reserve | 1 655 | 717 | 1 092 | 87 341 | 49 152 | ||
| Shareholder Funds | 1 757 | 819 | 1 194 | 87 443 | 49 254 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 115 | 40 223 | 40 315 | ||||
| Corporation Tax Payable | 1 466 | 840 | 413 | ||||
| Creditors | 95 024 | 99 761 | 89 484 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 92 | |||||
| Net Current Assets Liabilities | -7 670 | -7 655 | -6 358 | 86 605 | 48 533 | 41 962 | 34 766 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 91 698 | 97 612 | 87 475 | ||||
| Other Taxation Social Security Payable | 534 | 493 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 40 836 | 40 836 | |||||
| Total Assets Less Current Liabilities | 1 757 | 819 | 10 994 | 87 443 | 49 254 | 42 575 | 35 287 |
| Trade Creditors Trade Payables | 1 326 | 816 | 1 596 | ||||
| Trade Debtors Trade Receivables | 322 | ||||||
| Creditors Due Within One Year | 72 816 | 95 079 | 37 157 | 79 441 | 95 024 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 70 053 | ||||||
| Tangible Fixed Assets Depreciation | 60 626 | 61 579 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 953 | ||||||
Role: Director
Latest update: 15 March 2024
Role: Secretary
Appointed: 01 February 2011
Latest update: 15 March 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 17 January 2023 |
| Confirmation statement last made up date | 03 January 2022 |
| Annual Accounts 10 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 24 November 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 24 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2019 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2020 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2021 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts 20 December 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2013 |
Address: 24 West Park, Mottingham, London
Post code: SE9 4RQ
Telephone: 020 8851 7422
| General information | |
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| Opening Times |
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data collected from NHS.uk (updated: 27 August 2021 13:03)
(8 pages)