C E Hall Optometrists Limited in Surrey, GU9 7HH

Description

Data updated on: 01-11-2023

C E Hall Optometrists started conducting its business in the year 1998 as a Private Limited Company under the ID 03580313. The company has been prospering for 26 years and the present status is active. This company's headquarters is situated in Surrey at 111 West Street. Anyone could also locate the firm using the zip code : GU9 7HH. It has been already twenty five years from the moment C E Hall Optometrists Limited is no longer featured under the name Courtbest. The company's registered with SIC code 86900 which means Other human health activities. The business most recent annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-06-12.

As for this particular firm, the full range of director's assignments have so far been fulfilled by Benedict H. who was arranged to perform management duties in 2014 in June. The following firm had been guided by Benedict H. up until 2009. What is more a different director, namely Christopher H. gave up the position one year ago. In order to provide support to the directors, this particular firm has been utilizing the skillset of Christopher H. as a secretary since 2023.

Previous company's names
C E Hall Optometrists Limited 1999-04-21
Courtbest Limited 1998-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	404 170	376 301

Balance Sheet
Cash Bank On Hand		381 722	355 334	328 049	295 720	243 613	243 862	143 022	28 249
Current Assets	476 753	433 239	393 863	356 419	332 856	270 538	261 119	164 790	81 668
Debtors	14 310	13 015	9 755	7 389	9 947	11 618	9 531	8 671	18 404
Net Assets Liabilities				297 243	266 310	208 885	147 667	92 974	160 882
Property Plant Equipment		16 150	10 531	6 678	5 497	4 123	5 717	26 783	479 963
Total Inventories		38 502	28 774	19 217	27 189	15 307	7 726	13 097	35 015
Cash Bank In Hand	439 661	381 722
Other Debtors		2 193		2 694	4 967
Stocks Inventory	22 782	38 502
Tangible Fixed Assets	6 730	16 150

Capital & Reserves
Called Up Share Capital	125 800	125 800
Profit Loss Account Reserve	278 370	250 501
Shareholder Funds	404 170	376 301

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Amortisation Impairment Intangible Assets				90 000	90 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment		127 792	133 411	137 264	139 472	140 846	142 752	146 681	150 251
Additions Other Than Through Business Combinations Property Plant Equipment							3 500	24 995	456 750
Average Number Employees During Period			7	7	7	7	7	7	7
Creditors		73 088	66 737	64 090	71 111	64 993	68 083	77 885	96 367
Fixed Assets				6 678	5 497	4 123	5 717	26 783	479 963
Increase From Depreciation Charge For Year Property Plant Equipment			5 619	3 853	2 208	1 374	1 906	3 929	3 570
Intangible Assets Gross Cost				90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	397 440	360 151	327 126	290 565	261 745	205 545	193 036	86 905	14 699
Property Plant Equipment Gross Cost		143 942	143 942	143 942	144 969	144 969	148 469	173 464	630 214
Provisions For Liabilities Balance Sheet Subtotal					932	783	1 086	815	611
Total Assets Less Current Liabilities	404 170	376 301	337 657	297 243	267 242	209 668	198 753	113 688	465 264
Trade Creditors Trade Payables		15 491	19 334	23 112	20 359	27 966	24 688	28 288
Trade Debtors Trade Receivables		6 856	7 640	4 695	4 980	7 264	4 663	6 663
Accrued Liabilities		13 219	4 704	4 526
Corporation Tax Payable		37 794	38 822	35 659
Creditors Due Within One Year	79 313	73 088
Number Shares Allotted		125 800
Other Creditors			171	179	12 507
Other Taxation Social Security Payable		1 197	1 474	33 896	38 245
Prepayments Accrued Income		3 966	2 115	2 229
Share Capital Allotted Called Up Paid	125 800	125 800
Tangible Fixed Assets Additions		14 983
Tangible Fixed Assets Cost Or Valuation	128 959	143 942
Tangible Fixed Assets Depreciation	122 229	127 792
Tangible Fixed Assets Depreciation Charged In Period		5 563
Total Additions Including From Business Combinations Property Plant Equipment					1 027