Brittain Opticians Limited in Birmingham, B17 9NR

Description

Data updated on: 01-11-2023

Brittain Opticians came into being in 2003 as a company enlisted under no 04665227, located at B17 9NR Birmingham at 97 High Street. This firm has been in business for twenty one years and its status at the time is active. This company's classified under the NACE and SIC code 47782 meaning Retail sale by opticians. 2022-03-31 is the last time company accounts were reported.

With regards to the following company, the full range of director's tasks have so far been carried out by Matthew R. who was designated to this position in 2008 in March. The following company had been managed by Phillip V. until 2015. What is more another director, specifically Anne R. gave up the position in March 2003. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Matthew R. as a secretary since 2008.

Matthew R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	76 435	70 199	33 310	365

Balance Sheet
Cash Bank On Hand				107		11 780	3 693	5 640	4 028	47 313	9 057
Current Assets	73 366	96 241	94 013	72 441	55 342	68 606	79 804	73 962	80 350	122 956	91 795
Debtors	16 129	20 671	16 617	16 440	5 942	14 284	37 030	30 884	25 904	29 373	29 719
Net Assets Liabilities				366	29 862	34 432	45 919	52 091	81 325	101 116	74 682
Property Plant Equipment				69 007	59 020	66 685	60 388	58 195	102 995	91 518	81 806
Total Inventories				55 894	49 400	42 542	39 081	37 438	50 418	46 270	53 019
Cash Bank In Hand	5 451	11 247	40 198	107
Intangible Fixed Assets	80 800	72 720	64 640	56 560
Stocks Inventory	51 786	64 323	37 198	55 894
Tangible Fixed Assets	100 028	84 677	74 986	69 006

Capital & Reserves
Called Up Share Capital	100	100	100	77
Profit Loss Account Reserve	76 335	70 099	33 210	265
Shareholder Funds	76 435	70 199	33 310	365

Other Financial Data
Description Principal Activities											47 782
Accumulated Amortisation Impairment Intangible Assets				105 040	113 120	121 200	129 280	137 360	145 440	153 520	161 600
Accumulated Depreciation Impairment Property Plant Equipment				65 432	75 848	88 566	100 859	113 406	132 456	151 709	167 506
Additions Other Than Through Business Combinations Property Plant Equipment					429	20 383	5 996	10 354	63 850	7 776
Amortisation Rate Used For Intangible Assets					5	5	5	5	5	5
Average Number Employees During Period				5	5	5	6	5	5	5	5
Creditors				179 428	125 666	122 632	111 506	91 705	60 451	65 246	53 475
Depreciation Rate Used For Property Plant Equipment					15	20	20	20	10	10
Fixed Assets	180 828	157 397	139 626	125 566	107 500	107 085	92 708	82 435	119 155	99 598	81 806
Increase From Amortisation Charge For Year Intangible Assets					8 080	8 080	8 080	8 080	8 080	8 080	8 080
Increase From Depreciation Charge For Year Property Plant Equipment					10 416	12 718	12 293	12 547	19 050	19 253	15 797
Intangible Assets				56 560	48 480	40 400	32 320	24 240	16 160	8 080
Intangible Assets Gross Cost					161 600	161 600	161 600	161 600	161 600	161 600	161 600
Net Current Assets Liabilities	-38 434	-37 890	-72 822	-106 986	-70 324	-54 026	-31 702	-17 743	19 899	57 710	38 320
Property Plant Equipment Gross Cost				134 439	134 868	155 251	161 247	171 601	235 451	243 227	249 312
Provisions For Liabilities Balance Sheet Subtotal				8 796	7 314	7 018	6 708	7 452	6 399	6 192	5 713
Total Additions Including From Business Combinations Property Plant Equipment											6 085
Total Assets Less Current Liabilities	142 394	119 507	66 804	18 580	37 176	53 059	61 006	64 692	139 054	157 308	120 126
Creditors Due After One Year	55 033	39 817	24 601	9 419
Creditors Due Within One Year	111 800	134 131	166 835	179 427
Intangible Fixed Assets Aggregate Amortisation Impairment	80 800	88 880	96 960	105 040
Intangible Fixed Assets Amortisation Charged In Period		8 080	8 080	8 080
Intangible Fixed Assets Cost Or Valuation	161 600	161 600	161 600	161 600
Number Shares Allotted		100	100	77
Other Reserves				23
Par Value Share		1	1	1
Provisions For Liabilities Charges	10 926	9 491	8 893	8 796
Share Capital Allotted Called Up Paid	100	100	100	77
Tangible Fixed Assets Additions		1 921	3 251	5 795
Tangible Fixed Assets Cost Or Valuation	125 801	125 393	128 644	134 439
Tangible Fixed Assets Depreciation	25 773	40 716	53 658	65 433
Tangible Fixed Assets Depreciation Charged In Period		14 943	12 942	11 775
Tangible Fixed Assets Disposals		2 329