David Wilson Optometrists Limited in Teddington, TW11 8QZ

Description

Data updated on: 01-11-2023

David Wilson Optometrists Limited is categorised as Private Limited Company, that is registered in 7 Broad Street, Teddington. The headquarters' located in TW11 8QZ. This enterprise has been in existence since 2010. The firm's Companies House Registration Number is 07292565. The business name of the firm got changed in 2012 to David Wilson Optometrists Limited. This enterprise former business name was Vear Wilson Services. This enterprise's Standard Industrial Classification Code is 47782 which stands for Retail sale by opticians. The firm's latest financial reports cover the period up to 2022-11-30 and the most current annual confirmation statement was released on 2023-06-01.

Currently, this particular business is managed by a single director: David W., who was assigned this position 14 years ago. That business had been controlled by Steve V. till 2012.

David W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
David Wilson Optometrists Limited 2012-07-06
Vear Wilson Services Limited 2010-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 137	29 677	75 948	97 971	101 266

Balance Sheet
Cash Bank On Hand					117 950	115 242	35 376	38 095	136 281	180 403	137 770
Current Assets	64 276	106 483	191 244	167 119	174 194	174 742	106 347	104 401	195 883	239 333	200 477
Debtors	20 902	12 960	15 789	20 869	18 486	12 113	18 828	20 037	16 801	15 957	20 602
Net Assets Liabilities					101 266	129 500	66 018	59 297	101 080	131 218	119 233
Other Debtors					15 064	9 930	15 457	14 347	13 769	8 539	14 503
Property Plant Equipment					7 148	3 786	2 343	1 544	936	688	452
Total Inventories					37 758	47 387	52 143	46 269	42 801	42 973	42 105
Cash Bank In Hand	11 371	58 046	137 743	115 236	117 950
Net Assets Liabilities Including Pension Asset Liability	-19 137	29 677	75 948
Stocks Inventory	32 003	35 477	37 712	31 014	37 758
Tangible Fixed Assets	16 447	16 620	12 263	8 867	7 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-19 237	29 577	75 848	97 871	101 166
Shareholder Funds	-19 137	29 677	75 948	97 971	101 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 688	34 779	36 465	38 639	39 682	40 372	40 691
Average Number Employees During Period								5	4	4	5
Bank Borrowings Overdrafts									47 507	35 833	25 834
Corporation Tax Payable					21 975	28 971
Creditors					78 647	48 402	42 320	46 354	47 507	35 833	25 834
Future Minimum Lease Payments Under Non-cancellable Operating Leases							34 775	14 895
Increase From Depreciation Charge For Year Property Plant Equipment						4 091	1 685	2 174	1 043	690	319
Net Current Assets Liabilities	-35 584	16 381	66 137	90 877	95 547	126 340	64 027	58 047	147 829	166 494	144 701
Number Shares Issued Fully Paid						100	100
Other Creditors					33 407	2 212	1 888	2 290	2 522	3 307	2 666
Other Taxation Social Security Payable					1 215	32 758	22 235	21 960	21 887	43 762	23 258
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					37 835	38 565	38 808	40 183	40 618	41 060	41 143
Provisions For Liabilities Balance Sheet Subtotal					1 429	626	352	294	178	131	86
Total Additions Including From Business Combinations Property Plant Equipment						730	243	1 375	435	443	83
Total Assets Less Current Liabilities	-19 137	33 001	78 400	99 744	102 695	130 126	66 370	59 591	148 765	167 182	145 153
Trade Creditors Trade Payables					22 050	13 432	18 197	22 104	21 152	15 770	19 852
Trade Debtors Trade Receivables					3 422	2 183	3 371	5 690	3 032	7 418	6 099
Creditors Due Within One Year	99 860	90 102	125 107	76 242	78 647
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges		3 324	2 452	1 773	1 429
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 620	1 156
Tangible Fixed Assets Cost Or Valuation	25 783	32 403	33 559
Tangible Fixed Assets Depreciation	9 336	15 783	21 296
Tangible Fixed Assets Depreciation Charged In Period		6 447	5 513

Company staff

David W.

Role: Director

Appointed: 22 June 2010

Latest update: 13 January 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 29 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 June 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 17 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 February 2014

David Wilson Optometrists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Steve V.

People with significant control

David W.

Accounts Documents

Company filings

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