Davidson Hardy Opticians (crossgar) Limited, BT30 9DQ

Description

Data updated on: 01-11-2023

Registered with number NI046802 twenty one years ago, Davidson Hardy Opticians (crossgar) Limited was set up as a Private Limited Company. The company's present registration address is 26 Killyleagh Street, Crossgar Downpatrick. The enterprise's registered with SIC code 86900 which means Other human health activities. The company's latest financial reports cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-06-08.

There is 1 managing director at the current moment leading the following firm, namely Orla M. who's been executing the director's duties for twenty one years. What is more, the director's efforts are constantly aided with by a secretary - Gerard M., who was chosen by the following firm on 2003-06-09.

Orla M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 333	2 318	13 349	15 369	7 572	2 610	9 435

Balance Sheet
Current Assets	7 520	6 959	6 788	7 596	8 308	9 442	10 617	9 194	8 963	19 888	26 936	24 600	14 450
Debtors	1 594	1 506	1 734	2 039	1 503	1 028	1 590
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	1 333	2 318	13 349	15 369	7 572	2 610	9 435
Stocks Inventory	5 926	5 453	5 054	5 557	5 780	6 313	5 858
Tangible Fixed Assets	2 190	1 751	1 649	2 405	4 198	3 357	3 106
Net Assets Liabilities							9 435	7 620	7 997	10 560	24 958	21 829	11 759
Cash Bank In Hand					1 025	2 101	3 169

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	1 331	2 316	13 347	15 367	7 570	2 608	9 433
Shareholder Funds	1 333	2 318	13 349	15 369	7 572	2 610	9 435

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	26 377	22 892
Fixed Assets	20 190	18 251	16 649	15 905	16 198	13 857	12 106	9 985	7 988	6 215	4 372	2 598	878
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-18 857	-15 933	-3 300	-536	-8 626	-11 247	-2 671	2 365	9	4 345	20 586	19 231	10 881
Tangible Fixed Assets Cost Or Valuation	7 978	7 978	8 288	9 374	11 647	11 647	12 067
Tangible Fixed Assets Depreciation	5 788	6 227	6 639	6 969	7 449	8 290	8 961
Tangible Fixed Assets Depreciation Charge For Period		439
Total Assets Less Current Liabilities	1 333	2 318	13 349	15 369	7 572	2 610	9 435	7 620	7 997	10 560	24 958	21 829	11 759
Average Number Employees During Period									2	2	2	2	2
Creditors							13 288	11 559	8 954	15 543	6 350	5 369	3 569
Creditors Due Within One Year		22 892	10 088	8 132	16 934	20 689	13 288
Number Shares Allotted				2	2	2	2
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2	2
Tangible Fixed Assets Additions			310	1 086	2 273		420
Tangible Fixed Assets Depreciation Charged In Period			412	330	480	841	671

Company staff

Gerard M.

Role: Secretary

Appointed: 09 June 2003

Latest update: 19 April 2024

Orla M.

Role: Director

Appointed: 09 June 2003

Latest update: 19 April 2024

People with significant control

Orla M.

Notified on 9 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 November 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 December 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 5 January 2018
Date Approval Accounts	5 January 2018

Davidson Hardy Opticians (crossgar) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard M.

Orla M.

People with significant control

Orla M.

Accounts Documents

Company filings

Filing category

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