Coakley Opticians Limited in Wisbech, PE13 1EB

Description

Data updated on: 01-11-2023

Coakley Opticians Limited can be contacted at Wisbech at 9 York Row. Anyone can find the company using the post code - PE13 1EB. The company has been operating on the British market for 10 years. The firm is registered under the number 09096000 and company's current state is active. The company's classified under the NACE and SIC code 47782 which means Retail sale by opticians. The company's latest annual accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-06-20.

At the moment, there’s only a single managing director in the company: Martin W. (since 2014-06-20). That firm had been directed by Danielle W. till 10 years ago. In addition, the director's tasks are constantly aided with by a secretary - Danielle W., who was chosen by the following firm 10 years ago.

Executives with significant control over the firm are: Martin W. owns 1/2 or less of company shares. Danielle W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	45 008	12 355

Balance Sheet
Cash Bank On Hand		26 254	50 507	52 131	43 997	112 864	78 067	60 842
Current Assets	177 616	155 740	168 734	180 132	131 571	179 637	149 659	135 973
Debtors	52 045	45 521	46 034	51 072	29 674	27 263	26 606	23 875
Net Assets Liabilities		12 355	4 588	12 234	549	35 502	107 724	112 336
Other Debtors		9 194	7 915	4 405	4 811	7 880	5 281	5 448
Property Plant Equipment		35 848	30 036	22 918	22 469	25 150	20 875	71 974
Total Inventories		83 965	72 193	76 929	57 900	39 510	44 986
Cash Bank In Hand	34 942	26 254
Intangible Fixed Assets	405 000	360 000
Stocks Inventory	90 629	83 965
Tangible Fixed Assets	44 713	35 848

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44 908	12 255
Shareholder Funds	45 008	12 355

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		90 000	135 000	180 000	225 000	270 000	315 000	360 000
Accumulated Depreciation Impairment Property Plant Equipment		13 376	22 462	31 320	41 452	46 684	48 743	54 264
Average Number Employees During Period				13	14	13	12	14
Bank Borrowings Overdrafts						44 167
Corporation Tax Payable		4 495	6 172	12 353	1 361	21 496	26 883	8 154
Creditors		232	507 939	459 446	375 803	44 167	194 907	172 808
Dividends Paid On Shares				270 000	225 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				34 719	201 439	168 150	135 537	118 855
Increase From Amortisation Charge For Year Intangible Assets			45 000	45 000	45 000	45 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 086	8 858	10 132	5 232	5 351	13 285
Intangible Assets		360 000	315 000	270 000	225 000	180 000	135 000	90 000
Intangible Assets Gross Cost		450 000	450 000	450 000	450 000	450 000	450 000
Net Current Assets Liabilities	-400 869	-382 447	-339 205	-279 314	-244 232	-122 000	-45 248	-36 835
Number Shares Issued Fully Paid			100	100
Other Creditors		232	472 216	401 628	338 162	236 254	125 176	124 299
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 292	7 764
Other Disposals Property Plant Equipment							5 073	11 261
Other Taxation Social Security Payable		4 358	6 411	8 982	6 845	7 046	7 601	6 523
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		49 224	52 498	54 238	63 921	71 834	69 618	126 238
Provisions For Liabilities Balance Sheet Subtotal		814	1 243	1 370	2 688	3 481	2 903	12 803
Total Additions Including From Business Combinations Property Plant Equipment			3 274	1 740	9 683	7 913	2 857	67 881
Total Assets Less Current Liabilities	48 844	13 401	5 831	13 604	3 237	83 150	110 627	125 139
Trade Creditors Trade Payables		30 346	23 140	36 483	29 435	31 008	35 247	33 832
Trade Debtors Trade Receivables		36 327	38 119	46 667	24 863	19 383	21 325	18 427
Creditors Due After One Year	3 022	232
Creditors Due Within One Year	578 485	538 187
Fixed Assets	449 713	395 848
Intangible Fixed Assets Additions	450 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	90 000
Intangible Fixed Assets Amortisation Charged In Period	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	450 000	450 000
Number Shares Allotted	100	100
Provisions For Liabilities Charges	814	814
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	24 157	292
Tangible Fixed Assets Cost Or Valuation	48 932	49 224
Tangible Fixed Assets Depreciation	4 219	13 376
Tangible Fixed Assets Depreciation Charged In Period	4 219	9 157
Tangible Fixed Assets Increase Decrease From Exchange Adjustments	24 775

Company staff

Danielle W.

Role: Secretary

Appointed: 20 June 2014

Latest update: 14 January 2024

Martin W.

Role: Director

Appointed: 20 June 2014

Latest update: 14 January 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Danielle W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-06-20
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 March 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Coakley Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle W.

Martin W.

Martin W.

Danielle W.

People with significant control

Martin W.

Danielle W.

Accounts Documents

Company filings

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