H & A Optometrists Limited in Middlesex, UB10 9PG

Description

Data updated on: 01-11-2023

H & A Optometrists Limited, a Private Limited Company, with headquarters in 374 Long Lane, Hillingdon, Middlesex. The headquarters' zip code is UB10 9PG. The company was established in 2003. The business Companies House Reg No. is 04983855. This firm's declared SIC number is 47782 which means Retail sale by opticians. December 31, 2022 is the last time the accounts were reported.

According to the latest data, the limited company is controlled by a single managing director: Harshit S., who was appointed in December 2003. Since 2003 Corcon One Limited, had been managing this limited company up until the resignation in 2003. Additionally, the managing director's duties are regularly helped with by a secretary - Anuja S., who was chosen by this limited company in 2003.

Harshit S. is the individual who controls this firm, has substantial control or influence over the company.

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	2022-12-31
Currency
Net Worth	43 501	44 949	70 665	65 485	75 991

Balance Sheet
Cash Bank On Hand					56 512	20 253	3 394	9 925	20 587	72 771	108 346	102 691
Current Assets	108 911	95 373	109 320	79 572	94 854	91 574	87 507	96 228	93 627	152 793	182 868	196 595
Debtors	1 845	2 390	3 130	7 478	6 242	32 014	35 567	16 275	1 490	4 118		2 965
Net Assets Liabilities						73 530	5 970	27 440	31 000	72 378	116 090	121 853
Other Debtors												2 965
Property Plant Equipment					50 798	38 099	58 152	44 114	33 086	24 815	18 518	13 889
Total Inventories					32 100	39 307	48 546	70 028	71 550	75 904	74 522	90 939
Cash Bank In Hand	83 833	66 758	78 540	40 869	56 512
Intangible Fixed Assets	95 000	95 000	95 000	95 000	95 000
Net Assets Liabilities Including Pension Asset Liability	43 501	44 950	70 665	65 485	75 991
Stocks Inventory	23 233	26 225	27 650	31 225	32 100
Tangible Fixed Assets	25 826	23 620	90 305	67 730	50 798

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	43 301	44 749	70 464	65 285	75 791
Shareholder Funds	43 501	44 949	70 665	65 485	75 991

Other Financial Data
Accrued Liabilities Deferred Income											4 810	1 800
Accumulated Amortisation Impairment Intangible Assets												19 000
Accumulated Depreciation Impairment Property Plant Equipment					113 004	125 703	114 670	128 708	139 736	148 007	154 304	158 933
Average Number Employees During Period								5	5	4	6	7
Bank Borrowings Overdrafts											49 485	24 167
Corporation Tax Payable											17 829	13 436
Creditors						2 908	57 536	32 458	4 309	4 309	180 296	24 167
Dividends Paid					28 800	25 567
Dividends Paid On Shares								95 000	95 000
Fixed Assets	120 826	118 620	185 305	162 730	145 798		153 152	139 114	128 086	119 815	113 518	89 889
Increase From Amortisation Charge For Year Intangible Assets												19 000
Increase From Depreciation Charge For Year Property Plant Equipment						12 699	19 325	14 038	11 028	8 271	6 297	4 629
Intangible Assets					95 000	95 000	95 000	95 000	95 000	95 000	95 000	76 000
Intangible Assets Gross Cost					95 000	95 000	95 000	95 000	95 000	95 000	95 000
Net Current Assets Liabilities	-77 325	-73 670	-61 831	-66 068	-55 265	-56 661	-89 646	-79 216	-92 777	-43 128	2 572	58 770
Number Shares Issued Fully Paid							200
Other Creditors											91 725	99 457
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 358
Other Disposals Property Plant Equipment							44 410
Other Taxation Social Security Payable											3 356	2 291
Par Value Share							1
Profit Loss					39 303	23 107
Property Plant Equipment Gross Cost					163 802	163 802	172 822	172 822	172 822	172 822	172 822
Provisions For Liabilities Balance Sheet Subtotal												2 639
Total Additions Including From Business Combinations Property Plant Equipment							53 430
Total Assets Less Current Liabilities	43 501	44 950	123 474	96 662	90 533	76 438	63 506	59 898	35 309	76 687	116 090	148 659
Trade Creditors Trade Payables											13 091	10 746
Creditors Due After One Year			52 810	31 176	14 542
Creditors Due Within One Year	186 236	169 044	171 150	145 640	150 119
Intangible Fixed Assets Cost Or Valuation	95 000	95 000	95 000	95 000	95 000
Tangible Fixed Assets Additions		5 667	108 106
Tangible Fixed Assets Cost Or Valuation	99 982	105 649	163 802	163 802	163 802
Tangible Fixed Assets Depreciation	74 156	82 029	73 497	96 072	113 004
Tangible Fixed Assets Depreciation Charged In Period		7 873	29 567	22 575	16 932
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			38 099
Tangible Fixed Assets Disposals			49 953

Company staff

Anuja S.

Role: Secretary

Appointed: 03 December 2003

Latest update: 24 February 2024

Harshit S.

Role: Director

Appointed: 03 December 2003

Latest update: 24 February 2024

People with significant control

Harshit S.

Notified on 3 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 June 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

H & A Optometrists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anuja S.

Harshit S.

Corcon Two Limited

Corcon One Limited

People with significant control

Harshit S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies