Fernandes Optometrists (nailsea) Limited in Bristol, BS6 5BP

Description

Data updated on: 01-11-2023

Fernandes Optometrists (nailsea) has been operating on the market for seventeen years. Established under no. 06046519, this firm is classified as a Private Limited Company. You may find the headquarters of this company during its opening times under the following location: 6 Windsor Road St Andrews, BS6 5BP Bristol. The company's registered with SIC code 86900, that means Other human health activities. Tuesday 31st January 2023 is the last time the accounts were filed.

The data we obtained describing this specific company's personnel reveals that there are two directors: Lynne F. and Gerrard F. who became members of the Management Board on Tuesday 9th January 2007. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Lynne F. as a secretary since 2007.

The companies that control this firm include: Eyesense Eyecare Limited owns over 3/4 of company shares. This business can be reached in Bristol at 6 Windsor Road, St Andrews, BS6 5BP and was registered as a PSC under the registration number 13870060.

Devices

Manufacturer:	Fernandes Optometrists (Nailsea) Ltd
Manufacturer address:	75 Gloucester Road, Bristol, , , BS7 8AS, United Kingdom
Authorised Representative:	-
Date Registered:	2013-11-21
MHRA Reference Number:	CA013886
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 072	28 107	25 491	18 136	106 363	32 427

Balance Sheet
Cash Bank In Hand	2 134	14 937	48 318	73 803	163 006	109 618
Cash Bank On Hand						109 618	134 928	135 040	72 061	163 940	163 242	197 706	69 620
Current Assets	65 148	89 575	103 841	126 923	223 803	187 974	189 004	203 013	141 162	229 568	215 543	259 372	333 991
Debtors	32 615	54 969	33 663	28 496	18 547	13 535	16 832	15 296	14 547	16 043	7 628	28 264	219 245
Intangible Fixed Assets	210 031	175 115	154 101	133 087	320 843	258 075
Net Assets Liabilities						32 427	101 604	114 793	84 986	81 588	68 423	83 185	86 919
Net Assets Liabilities Including Pension Asset Liability	15 072	28 107	25 491	18 136	106 363	32 427
Other Debtors						6 547	5 661	4 716	4 586	4 957	5 559	18 490	15 271
Property Plant Equipment						168 187	167 535	155 666	209 872	165 999	140 259	186 971	193 156
Stocks Inventory	30 399	19 669	21 860	24 624	42 250	64 821
Tangible Fixed Assets	51 091	82 551	73 792	66 952	109 644	168 187
Total Inventories						64 821	37 244	52 677	54 554	49 585	44 673	33 402	45 126

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	15 071	28 106	25 391	18 036	106 263	32 327
Shareholder Funds	15 072	28 107	25 491	18 136	106 363	32 427

Other Financial Data
Amount Specific Advance Or Credit Directors										1 111	520	2 554	835
Amount Specific Advance Or Credit Made In Period Directors											591	3 074
Amount Specific Advance Or Credit Repaid In Period Directors													3 389
Accumulated Amortisation Impairment Intangible Assets						230 343	317 627	380 620	443 612	490 668	490 668	490 668
Accumulated Depreciation Impairment Property Plant Equipment						132 061	157 347	203 096	258 490	306 778	351 768	397 131	441 466
Average Number Employees During Period							22	25	28	26	20	21	23
Bank Borrowings						179 922	160 903	141 165	180 322	145 017	173 073	127 955	83 673
Bank Borrowings Overdrafts						163 022	144 003	124 265	145 237	108 900	129 497	85 048	58 763
Creditors						189 293	161 053	134 715	150 508	108 900	129 497	125 524	126 970
Creditors Due After One Year		243 875	217 726	199 284	187 613	189 293
Creditors Due Within One Year		66 514	74 510	97 006	345 840	376 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 353
Disposals Property Plant Equipment							12 373	900
Dividends Paid							10 000	58 000	76 500	177 000	247 000
Finance Lease Liabilities Present Value Total						26 271	17 050	10 450	5 271	5 271		7 153	22 850
Fixed Assets	261 122	257 666	227 893	200 039	430 487	426 262	338 326	265 714	256 928	165 999	140 259	186 971	193 156
Future Minimum Lease Payments Under Non-cancellable Operating Leases							12 771	12 771	12 771	12 771	12 771	12 771	12 771
Increase From Amortisation Charge For Year Intangible Assets							87 284	62 993	62 992	47 056
Increase From Depreciation Charge For Year Property Plant Equipment							36 639	45 749	55 394	48 288	44 990	45 363	44 335
Intangible Assets						258 075	170 791	110 048	47 056
Intangible Assets Gross Cost						488 418	488 418	490 668	490 668	490 668	490 668	490 668
Intangible Fixed Assets Additions					208 770
Intangible Fixed Assets Aggregate Amortisation Impairment	69 617	104 533	125 547	146 561	167 575	230 343
Intangible Fixed Assets Amortisation Charged In Period		34 916	21 014	21 014	21 014	62 768
Intangible Fixed Assets Cost Or Valuation	279 648	279 648	279 648	279 648	488 418
Net Current Assets Liabilities	5 132	23 061	29 331	29 917	-122 037	-188 089	-58 567	1 413	8 991	49 405	80 399	55 616	68 107
Number Shares Allotted		1	100	100	100	50
Number Shares Issued Fully Paid							50	50	50	50	50	50	50
Other Creditors						242 416	130 499	70 651	4 990	8 968	16 010	13 680	26 543
Other Taxation Social Security Payable						40 287	43 649	38 933	24 628	79 523	45 062	53 208	45 031
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							79 177	71 189	46 693	173 602	233 835
Property Plant Equipment Gross Cost						300 248	324 882	358 762	468 362	472 777	492 027	584 102	634 622
Provisions For Liabilities Balance Sheet Subtotal						16 453	17 102	17 619	30 425	24 916	22 738	33 878	47 374
Provisions For Liabilities Charges		8 745	14 007	12 536	14 474	16 453
Secured Debts		250 483	233 551	216 184	198 300	179 922
Share Capital Allotted Called Up Paid		1	100	100	100	50
Tangible Fixed Assets Additions		52 088	9 254	9 784	58 531	88 864
Tangible Fixed Assets Cost Or Valuation	82 669	133 857	143 111	152 895	211 384	300 248
Tangible Fixed Assets Depreciation	31 578	51 306	69 319	85 943	101 740	132 061
Tangible Fixed Assets Depreciation Charged In Period			18 013	16 624	15 839	30 321
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					42
Tangible Fixed Assets Disposals		-900			42
Total Additions Including From Business Combinations Intangible Assets								2 250
Total Additions Including From Business Combinations Property Plant Equipment							37 007	34 780	109 600	4 415	19 250	92 075	50 520
Total Assets Less Current Liabilities	266 254	280 727	257 224	229 956	308 450	238 173	279 759	267 127	265 919	215 404	220 658	242 587	261 263
Total Borrowings							186 624	158 215	192 948	150 288	173 073	175 584	174 730
Trade Creditors Trade Payables						65 718	47 852	68 516	60 113	50 284	30 496	86 808	146 550
Trade Debtors Trade Receivables						6 988	11 171	10 580	9 961	11 086	2 069	9 474	5 673
Amounts Owed By Group Undertakings												300	198 301
Increase Decrease In Property Plant Equipment												49 829
Creditors Due After One Year Total Noncurrent Liabilities	251 182	243 875
Creditors Due Within One Year Total Current Liabilities	60 016	66 514
Tangible Fixed Assets Depreciation Charge For Period		19 848
Tangible Fixed Assets Depreciation Disposals		-120

Company staff

Lynne F.

Role: Secretary

Appointed: 09 January 2007

Latest update: 13 March 2024

Lynne F.

Role: Director

Appointed: 09 January 2007

Latest update: 13 March 2024

Gerrard F.

Role: Director

Appointed: 09 January 2007

Latest update: 13 March 2024

People with significant control

Eyesense Eyecare Limited

Address: Eyesense Eyecare Limited 6 Windsor Road, St Andrews, Bristol, BS6 5BP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 13870060

Notified on 24 March 2022

Nature of control:

over 3/4 of shares

Lynne F.

Notified on 6 April 2016

Ceased on 24 March 2022

Nature of control:

1/2 or less of shares

Gerard F.

Notified on 6 April 2016

Ceased on 24 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 June 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 October 2013

Fernandes Optometrists (nailsea) Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Lynne F.

Lynne F.

Gerrard F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Eyesense Eyecare Limited

Lynne F.

Gerard F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Fernandes Optometrists (nailsea) Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Lynne F.

Lynne F.

Gerrard F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Eyesense Eyecare Limited

Lynne F.

Gerard F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014