F.s.l. (opticians) Limited in Stockport, SK4 4DT

Description

Data updated on: 01-11-2023

F.s.l. (opticians) Limited may be found at 1a Moorside Road, Heaton Moor in Stockport. The area code is SK4 4DT. F.s.l. (opticians) has been on the British market for the last twenty nine years. The reg. no. is 03104738. The enterprise's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2021/12/31 and the most current annual confirmation statement was submitted on 2023/08/27.

Until now, this specific firm has only been guided by a single director: Farley L. who has been controlling it for twenty nine years. In order to provide support to the directors, the firm has been using the skills of Vivienne L. as a secretary since September 1995.

Executives who control the firm include: Farley L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Vivienne L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-9 200	-7 731	-9 350	-11 245	-19 539

Balance Sheet
Cash Bank In Hand	75	74	40	49	25
Cash Bank On Hand					25	33	37	82	15	23	1 191
Current Assets	26 450	26 482	25 346	25 458	22 094	24 540	17 425	16 813	13 481	9 853	7 187
Debtors	16 277	16 725	15 663	16 259	14 119	17 112	10 403	10 337	10 306	6 880	3 046
Intangible Fixed Assets	1 536	1 165	794	423
Net Assets Liabilities					-19 539	-3 618			-8 430	-15 918	-25 181
Net Assets Liabilities Including Pension Asset Liability	-9 200	-7 731	-9 350	-11 245	-19 539
Other Debtors					4 000	10 623	6 187	5 074	7 066	4 709	2 881
Property Plant Equipment					2 837	147	615	543	302	20 604	14 266
Stocks Inventory	10 098	9 683	9 643	9 150	7 950
Tangible Fixed Assets	8 365	22 015	15 398	8 964	2 837
Total Inventories					7 950	7 395	6 985	6 394	3 160	2 950	2 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 300	-7 831	-9 450	-11 345	-19 639
Shareholder Funds	-9 200	-7 731	-9 350	-11 245	-19 539

Other Financial Data
Amount Specific Advance Or Credit Directors						2 205	2 395	1 860	2 360	3 314	2 147
Amount Specific Advance Or Credit Made In Period Directors						9 045	190		2 000	954
Amount Specific Advance Or Credit Repaid In Period Directors						6 840		535	1 500		1 167
Accrued Liabilities					2 500	2 625
Accumulated Amortisation Impairment Intangible Assets					7 429	7 429	7 429	7 429	3 700	3 700
Accumulated Depreciation Impairment Property Plant Equipment					44 632	22 376	22 438	22 510	2 976	7 751	14 089
Average Number Employees During Period						8	8	9	8	6	5
Bank Borrowings Overdrafts					24 194	13 483	16 661	14 135	8 138	12 958	14 284
Creditors					2 750	28 305	32 151	33 537	22 213	17 387	13 600
Creditors Due After One Year	2 123	23 989	15 925	7 861	2 750
Creditors Due Within One Year	43 428	33 404	34 963	38 229	41 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 946			19 705
Disposals Property Plant Equipment						24 946			20 352
Finance Lease Liabilities Present Value Total					2 111
Fixed Assets	9 901	23 180	16 192	9 387	2 837	147	615	543	302	20 604	14 266
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 034	5 033	3 775	1 170	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 690	62	72	171	4 775	6 338
Intangible Assets Gross Cost					7 429	7 429	7 429	7 429	3 700	3 700
Intangible Fixed Assets Aggregate Amortisation Impairment	5 893	6 264	6 635	7 006	7 429
Intangible Fixed Assets Amortisation Charged In Period		371	371	371	423
Intangible Fixed Assets Cost Or Valuation	7 429	7 429	7 429	7 429
Merchandise					7 950	7 395	6 985	6 394	3 160	2 950	2 950
Net Current Assets Liabilities	-16 978	-6 922	-9 617	-12 771	-19 626	-3 765	-14 726	-16 724	-8 732	-19 135	-25 847
Number Shares Allotted		50	50	50	50
Other Creditors					1 523	1 280	6 424	13 382	8 269	17 387	13 600
Other Remaining Borrowings					3 455	2 399
Other Taxation Social Security Payable					1 537	4 059	5 545	3 853	2 967	3 283	3 685
Par Value Share		1	1	1	1
Prepayments Accrued Income					3 418	3 553
Property Plant Equipment Gross Cost					47 469	22 523	23 053	23 053	3 278	28 355
Recoverable Value-added Tax					6
Secured Debts	6 884	17 303	12 239	7 175	2 111
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		24 946			198
Tangible Fixed Assets Cost Or Valuation	42 711	47 271	47 271	47 271	47 469
Tangible Fixed Assets Depreciation	34 346	25 256	31 873	38 307	44 632
Tangible Fixed Assets Depreciation Charged In Period		5 350	6 617	6 434	6 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 440
Tangible Fixed Assets Disposals		20 386
Total Additions Including From Business Combinations Property Plant Equipment							530		577	25 077
Total Assets Less Current Liabilities	-7 077	16 258	6 575	-3 384	-16 789	-3 618	-14 111	-16 181	-8 430	1 469	-11 581
Trade Creditors Trade Payables					6 400	4 362	3 521	2 167	2 839	1 506	1 675
Trade Debtors Trade Receivables					6 695	6 489	4 216	5 263	3 240	2 171	165
Disposals Decrease In Amortisation Impairment Intangible Assets									3 729
Disposals Intangible Assets									3 729
Increase Decrease In Property Plant Equipment										25 077

Company staff

Vivienne L.

Role: Secretary

Appointed: 21 September 1995

Latest update: 1 February 2024

Farley L.

Role: Director

Appointed: 21 September 1995

Latest update: 1 February 2024

People with significant control

Farley L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Vivienne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

General information
Opening Times	Monday - Friday 9:00-13:00 and 14:00-17:30 Saturday 9:00-13:00 Sunday closed

General information

Opening Times

Monday - Friday 9:00-13:00 and 14:00-17:30
Saturday 9:00-13:00
Sunday closed

General information
Opening Times	Monday - Friday 9:00-13:00 and 14:00-17:30 Saturday, Sunday closed

General information

Opening Times

Monday - Friday 9:00-13:00 and 14:00-17:30
Saturday, Sunday closed

General information
Opening Times	Monday - Friday 9:30-17:30 Saturday, Sunday closed

General information

Opening Times

Monday - Friday 9:30-17:30
Saturday, Sunday closed

F.s.l. (opticians) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne L.

Farley L.

Fncs Secretaries Limited

Fncs Limited

People with significant control

Farley L.

Vivienne L.

Accounts Documents

NHS Organisations

Optician in Heaton Moor

Optician in Benchill

Optician in Moston

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

F.s.l. (opticians) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne L.

Farley L.

Fncs Secretaries Limited

Fncs Limited

People with significant control

Farley L.

Vivienne L.

Accounts Documents

NHS Organisations

Optician in Heaton Moor

Optician in Benchill

Optician in Moston

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015