Freeman Opticians Limited in West Yorkshire, LS13 2ET

Website

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www.freemanopticians.co.uk

Description

Data updated on: 01-11-2023

1999 is the date that marks the beginning of Freeman Opticians Limited, the company that is situated at 18 Bramley Centre, Leeds in West Yorkshire. That would make twenty five years Freeman Opticians has prospered in the business, as the company was registered on 1999-05-07. The company's registered no. is 03766668 and the postal code is LS13 2ET. It began under the name Claritek, though for the last 25 years has operated under the name Freeman Opticians Limited. The enterprise's declared SIC number is 47782 meaning Retail sale by opticians. The business latest accounts were submitted for the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was filed on Sun, 7th May 2023.

At present, we can name a single director in the company: Stephen M. (since 2005-08-01). The following business had been governed by Jane M. up until 2020-08-06. What is more another director, including Emma K. resigned in July 2010. To find professional help with legal documentation, this particular business has been utilizing the skillset of Jane M. as a secretary since the appointment on 2021-07-31.

Previous company's names
Freeman Opticians Limited 1999-07-06
Claritek Limited 1999-05-07

Devices

Manufacturer:	FREEMAN OPTICIANS.
Manufacturer address:	18, Bramley Centre, Town Street,, Bramley, Leeds,, West Yorks., , LS13 2ET., United Kingdom
Authorised Representative:	-
Date Registered:	1998-08-05
MHRA Reference Number:	CA004021
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	41 713	51 217	47 121	39 785	21 595

Balance Sheet
Cash Bank In Hand	28 570	47 228	45 600	35 238	35 110
Cash Bank On Hand					35 110	27 430	11 911	8 624	52 978	58 813	20 940	10 708
Current Assets	77 558	91 602	88 533	82 362	90 398	71 260	61 753	49 039	88 512	112 324	82 466	70 058
Debtors	34 488	29 624	27 933	31 624	37 288	26 330	30 842	19 915	17 034	39 511	47 526	44 850
Net Assets Liabilities					21 595	19 629	8 143	5 830	16 289	22 521	36	-8 128
Net Assets Liabilities Including Pension Asset Liability	41 713	51 217	47 121	39 785	21 595
Other Debtors					15 046	9 600	15 505	7 261	15 407	16 947	27 496	33 812
Property Plant Equipment					13 005	11 054	12 557	9 308	7 418	10 189	12 247	9 996
Stocks Inventory	14 500	14 750	15 000	15 500	18 000
Tangible Fixed Assets	9 567	8 127	10 562	10 069	13 005
Total Inventories					18 000	17 500	19 000	20 500	18 500	14 000	14 000	14 500

Capital & Reserves
Called Up Share Capital	200	200	167	133	80
Profit Loss Account Reserve	41 513	51 017	46 921	39 585	21 395
Shareholder Funds	41 713	51 217	47 121	39 785	21 595

Other Financial Data
Amount Specific Advance Or Credit Directors									259		5 537	14 037
Amount Specific Advance Or Credit Made In Period Directors									259		5 537	12 000
Amount Specific Advance Or Credit Repaid In Period Directors										259		3 500
Accumulated Depreciation Impairment Property Plant Equipment					41 303	43 254	37 332	36 789	36 779	38 242	37 872	38 647
Amounts Owed By Group Undertakings					10 509	4 857	5 956	574		13 702	13 700
Average Number Employees During Period					9	9	9	9	8	7	7	7
Bank Borrowings Overdrafts									39 334	31 333	23 911	24 209
Capital Redemption Reserve			33	67	120
Creditors					79 465	60 686	63 781	50 748	39 334	31 333	23 911	24 209
Creditors Due Within One Year	44 070	47 355	50 246	50 947	79 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 021	2 523	1 357		429	1 092
Disposals Property Plant Equipment							8 720	4 592	2 124		800	1 816
Future Minimum Lease Payments Under Non-cancellable Operating Leases					28 718	30 199	12 370	30 366	27 781	27 538	24 143	4 024
Increase From Depreciation Charge For Year Property Plant Equipment						1 951	2 099	1 980	1 347	1 463	59	1 867
Net Current Assets Liabilities	33 488	44 247	38 287	31 415	10 933	10 574	-2 028	-1 709	49 615	45 601	14 027	7 984
Number Shares Allotted		200	167	133	80
Other Creditors					22 926	6 696	5 203	5 346	10 553	14 642	11 331	11 514
Other Taxation Social Security Payable					11 476	12 882	8 004	9 021	8 058	6 640	6 134	5 504
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					54 308	54 308	49 889	46 097	44 197	48 431	50 119	48 643
Provisions For Liabilities Balance Sheet Subtotal					2 343	1 999	2 386	1 769	1 410	1 936	2 327	1 899
Provisions For Liabilities Charges	1 342	1 157	1 728	1 699	2 343
Share Capital Allotted Called Up Paid	200	200	167	133	80
Tangible Fixed Assets Additions			4 050	1 162	5 189
Tangible Fixed Assets Cost Or Valuation	47 902	47 902	50 012	51 174	54 308
Tangible Fixed Assets Depreciation	38 335	39 775	39 450	41 105	41 303
Tangible Fixed Assets Depreciation Charged In Period		1 440	1 413	1 655	1 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 738		1 429
Tangible Fixed Assets Disposals			1 940		2 055
Total Additions Including From Business Combinations Property Plant Equipment							4 301	800	224	4 234	2 488	340
Total Assets Less Current Liabilities	43 055	52 374	48 849	41 484	23 938	21 628	10 529	7 599	57 033	55 790	26 274	17 980
Trade Creditors Trade Payables					45 063	41 108	50 574	36 381	17 660	37 441	43 181	39 076
Trade Debtors Trade Receivables					11 733	11 873	9 381	12 080	1 627	8 862	6 330	11 038
Amounts Owed To Group Undertakings									1 960