Dr A D Hubbard Ophthalmology Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Dr A D Hubbard Ophthalmology Limited can be reached at First Floor, 49 Peter Street in Manchester. Its area code is M2 3NG. Dr A D Hubbard Ophthalmology has been operating on the market since the firm was established in 2015. Its registration number is 09506313. The enterprise's Standard Industrial Classification Code is 86210 and their NACE code stands for General medical practice activities. The business latest financial reports were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/03/13.

For 9 years, the limited company has only been overseen by an individual managing director: Alan H. who has been controlling it since 2015-03-24.

Alan H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	20 724

Balance Sheet
Cash Bank On Hand	31 429	11 382	2 501	15 555	4 799	13 419	43 911	30 339
Current Assets	38 386	21 374	11 799	26 043	9 323	24 112	47 867	37 146
Debtors	6 957	9 992	9 298	10 488	4 524	10 693	3 956	6 807
Net Assets Liabilities	20 724	7 672	5 232	19 901	28 638	37 285	52 252	46 947
Other Debtors	560		498
Property Plant Equipment	1 841	2 458	1 722	1 043	35 231	26 237	19 486	14 492
Cash Bank In Hand	31 429
Net Assets Liabilities Including Pension Asset Liability	20 724
Tangible Fixed Assets	1 841

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 624
Shareholder Funds	20 724

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	614	1 638	2 758	4 025	9 749	18 743	25 494	30 488
Capital Reduction Decrease In Equity		20
Corporation Tax Payable	14 696	7 833	7 296	6 418		6 352	8 582	3 228
Creditors	19 135	15 693	7 962	6 987	15 749	12 974	15 070	4 691
Current Tax For Period	14 696	7 833	7 296
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	368	99	-140
Dividends Paid	39 631	45 000	33 000
Further Item Tax Increase Decrease Component Adjusting Items	368	99	212
Increase From Depreciation Charge For Year Property Plant Equipment		1 024	1 120	1 267	5 724	8 994	6 751	4 994
Issue Equity Instruments	100	120	50
Net Current Assets Liabilities	19 251	5 681	3 837	19 056	-6 426	11 138	32 797	32 455
Number Shares Issued Fully Paid		50	20	50	50	50	50	50
Other Creditors	4 391	7 726	453			25	56
Other Taxation Social Security Payable	48	134	213	517
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss	60 255	31 848	30 510
Property Plant Equipment Gross Cost	2 456	4 096	4 480	5 068	44 980	44 980	44 980
Provisions For Liabilities Balance Sheet Subtotal	368	467	327	198	167	90	31
Tax Increase Decrease From Effect Capital Allowances Depreciation	-491	-328	-73
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	123	205
Tax Tax Credit On Profit Or Loss On Ordinary Activities	15 064	7 932	7 156
Total Additions Including From Business Combinations Property Plant Equipment		1 640	384	588	39 912
Total Assets Less Current Liabilities	21 092	8 139	5 559	20 099	28 805	37 375	52 283	46 947
Trade Debtors Trade Receivables	6 397	9 992	8 800	7 793	2 973	10 136	3 345	6 242
Amount Specific Advance Or Credit Directors	16 515			2 695	15 577	6 482	6 432	1 463
Amount Specific Advance Or Credit Made In Period Directors					44 607	15 676	14 627	21 259
Amount Specific Advance Or Credit Repaid In Period Directors					62 879	6 581	14 577	16 290
Accrued Liabilities			132	52	172	114
Average Number Employees During Period			1	1	3	3	3	3
Prepayments			498
Corporation Tax Recoverable					1 051
Prepayments Accrued Income					500	557	611	565
Creditors Due Within One Year	19 135
Fixed Assets	1 841
Number Shares Allotted	40
Provisions For Liabilities Charges	368
Share Capital Allotted Called Up Paid	40
Tangible Fixed Assets Additions	2 455
Tangible Fixed Assets Cost Or Valuation	2 455
Tangible Fixed Assets Depreciation	614
Tangible Fixed Assets Depreciation Charged In Period	614

Company staff

Alan H.

Role: Director

Appointed: 24 March 2015

Latest update: 4 March 2024

People with significant control

Alan H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-03-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dr A D Hubbard Ophthalmology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

People with significant control

Alan H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode