Greens Optics Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

The Greens Optics Limited business has been on the market for at least 19 years, as it's been founded in 2005. Started with registration number 05455571, Greens Optics is categorised as a Private Limited Company located in Second Floor, Northampton NN2 7AZ. This company's Standard Industrial Classification Code is 86900 meaning Other human health activities. 2022-07-31 is the last time the accounts were reported.

On 9th March 2018, the enterprise was seeking a Receptionist to fill a part time vacancy in the medical industry in Northampton, Midlands. They offered a flexitime agreement. The offered job position required no experience. While sending your application include reference id T3AD4OXPSF.

Asfa A. is this company's single managing director, who was designated to this position in 2005 in May. The following business had been governed by Asif M. till ten years ago.

Asfa A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	8 473	5 066	11 536	7 167	8 321	13 312

Balance Sheet
Current Assets	52 782	49 476	48 755	47 017	48 972	53 442	41 373	51 466	43 941	52 513	49 565	25 538	9 670
Net Assets Liabilities						13 312	12 832	1 717	1 286	23 833	32 831	28 815
Cash Bank In Hand	35 092	27 772	29 708	25 507	26 787	33 113
Cash Bank On Hand						33 113	22 623	23 892
Debtors	2 854	3 704	3 047	1 510	3 185	1 579		5 824
Intangible Fixed Assets	68 000	51 000	34 000	8 500
Net Assets Liabilities Including Pension Asset Liability	8 473	5 066	11 536	7 167	8 321	13 312
Property Plant Equipment						6 763	5 709	13 277
Stocks Inventory	14 836	18 000	16 000	20 000	19 000	18 750
Tangible Fixed Assets	16 781	12 586	8 212	6 159	9 018	6 763
Total Inventories						18 750	18 750	21 750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 471	5 064	11 534	7 165	8 319	13 310
Shareholder Funds	8 473	5 066	11 536	7 167	8 321	13 312

Other Financial Data
Average Number Employees During Period							2	2		2	2	2	2
Creditors						1 155	34 250	63 026	52 613	36 149	22 335	923	1 670
Fixed Assets	84 781	63 586	42 212	14 659	9 018	6 763	5 709	13 277	9 958	7 469	5 601	4 200	3 150
Net Current Assets Liabilities	-45 683	-34 877	-14 148	-7 270	1 736	7 704	7 123	-11 560	-8 672	16 364	27 230	24 615
Total Assets Less Current Liabilities	39 098	28 709	28 064	7 389	10 754	14 467	12 832	1 717	1 286	23 833	32 831	28 815
Amount Specific Advance Or Credit Directors					26 368	23 352	16 496	53 547
Amount Specific Advance Or Credit Made In Period Directors						18 016	10 856	35 606
Amount Specific Advance Or Credit Repaid In Period Directors						15 000	6 856	58 945
Accrued Liabilities						1 000	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets						85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment						46 331	48 235	52 661
Corporation Tax Due Within One Year					3 065	5 349
Corporation Tax Payable						5 349	970	2
Creditors Due After One Year	29 077	22 594	16 110		2 329	1 155
Creditors Due Within One Year	98 465	84 353	62 903	54 287	47 236	45 738
Debtors Due Within One Year					3 185	1 579
Deferred Tax Liability					104
Finance Lease Liabilities Present Value Total						1 155	1 155
Increase From Depreciation Charge For Year Property Plant Equipment							1 904	4 426
Intangible Assets Gross Cost						85 000	85 000
Intangible Fixed Assets Aggregate Amortisation Impairment	102 000	119 000	136 000	76 500	85 000
Intangible Fixed Assets Amortisation Charged In Period		17 000	17 000	8 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				68 000
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000	85 000	85 000
Intangible Fixed Assets Disposals				85 000
Number Shares Allotted		2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year					2 329	1 155
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					1 174	1 174
Other Creditors						14 028
Other Creditors Due Within One Year					14 028	14 028
Other Taxation Social Security Payable						834	829	393
Other Taxation Social Security Within One Year					1 298	834
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						53 094	53 944	65 938
Provisions For Liabilities Charges	1 548	1 049	418	222	104	104
Recoverable Value-added Tax						1 029		5 824
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	57 933	57 933	47 229	47 229	53 094
Tangible Fixed Assets Depreciation	41 152	45 347	39 017	41 070	44 076	46 331
Tangible Fixed Assets Depreciation Charged In Period		4 195	3 146	2 053		1 155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 476
Tangible Fixed Assets Disposals			10 704
Total Additions Including From Business Combinations Property Plant Equipment							850	11 994
Trade Creditors Trade Payables						1		8 084
Trade Creditors Within One Year					303	1
Trade Debtors Trade Receivables						550
V A T Current Asset					1 944	1 029

Company staff

Asfa A.

Role: Director

Appointed: 18 May 2005

Latest update: 12 March 2024

People with significant control

Asfa A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 March 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 April 2013
Annual Accounts 20 April 2014
Date Approval Accounts	20 April 2014

Receptionist in Northampton, posted on Friday 9th March 2018
Region / City	Midlands, Northampton
Industry	Medical services and healthcare
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Job reference code	T3AD4OXPSF

Receptionist in Northampton, posted on Friday 9th March 2018

Region / City

Midlands, Northampton

Industry

Medical services and healthcare

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Job reference code

T3AD4OXPSF

Greens Optics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asfa A.

Asif M.

Asif M.

People with significant control

Asfa A.

Accounts Documents

Jobs and Vacancies at Greens Optics Ltd

Company filings

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