Hague Optical Limited in Wolverhampton, WV6 8QT

Description

Data updated on: 01-11-2023

06553141 - reg. no. for Hague Optical Limited. This company was registered as a Private Limited Company on 2008-04-02. This company has been active in this business for the last 16 years. This firm could be reached at Samantha Hague Optometry, 10 High Street Tettenhall in Wolverhampton. The head office's zip code assigned to this address is WV6 8QT. The company's SIC and NACE codes are 86900: Other human health activities. 2022/05/31 is the last time company accounts were reported.

On 2015/11/10, the firm was searching for a Gardener / Grounds Person to fill a full time position in the all in Wolverhampton, Midlands. They offered a full time job with salary from £15405 to £15990 per year. The offered job position required no experience. In order to apply for the position, the candidates were supposed to contact the company at the following email address: sam.hague@hagueoptical.co.uk.

Since 2008-04-02, this business has only been overseen by 1 managing director: Samantha H. who has been caring of it for 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	262 781	319 124	96 388		133 368	61 068	31 850
Current Assets	317 671	331 533	110 784	134 805	222 694	178 071	162 140
Debtors	25 090	12 409	5 221		14 442	15 997	18 053
Net Assets Liabilities	231 167	246 887	230 997	220 107	300 658	293 330	287 684
Other Debtors	6 972		5 221		2 130	726
Property Plant Equipment	7 401		7 893		116 790	103 165	79 240
Total Inventories	29 800		12 860		74 884	101 006	112 237

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	50 000		4 984		66 484	97 874	129 262
Accumulated Depreciation Impairment Property Plant Equipment	9 259		409		48 616	74 479	89 586
Additions Other Than Through Business Combinations Intangible Assets			299 063
Additions Other Than Through Business Combinations Property Plant Equipment		2 832	8 302			12 238	10 485
Average Number Employees During Period			1	8	7	7	6
Corporation Tax Payable	7 289	41 210	664
Creditors	111 499	103 646	187 909	194 986	101 974	121 954	57 136
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 264
Disposals Property Plant Equipment							-19 303
Financial Assets						19 000	19 000
Fixed Assets	26 401	19 000	320 972	376 938	377 550	332 535	277 222
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							65 818
Increase From Amortisation Charge For Year Intangible Assets			4 984			31 390	31 388
Increase From Depreciation Charge For Year Property Plant Equipment		2 724	409			25 863	26 371
Intangible Assets			294 079		241 760	210 370	178 982
Intangible Assets Gross Cost	50 000		299 063		308 244	308 244	308 244
Investments Fixed Assets	19 000	19 000	19 000
Net Current Assets Liabilities	206 172	227 887	73 440	58 021	185 105	102 350	82 654
Number Shares Issued Fully Paid		25
Other Creditors	5 360	8 444	201 405		3 025	458
Other Disposals Decrease In Amortisation Impairment Intangible Assets		50 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 983
Other Disposals Intangible Assets		50 000
Other Disposals Property Plant Equipment		19 491
Other Inventories					74 884	101 006	112 237
Other Remaining Borrowings					261 997	121 954
Other Taxation Social Security Payable	10 842	10 234
Par Value Share		1
Prepayments					3 035	3 736
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 685	2 160	3 036	3 736	8 698
Property Plant Equipment Gross Cost	16 659		8 302		165 406	177 644	168 826
Provisions For Liabilities Balance Sheet Subtotal	1 406		1 342			19 601	15 056
Taxation Social Security Payable					7 821	15 249
Total Assets Less Current Liabilities	232 573	246 887	247 532	318 917	402 632	434 885	359 876
Total Borrowings					261 997	121 954
Trade Creditors Trade Payables	88 008	43 758	1 033		26 743	34 828
Trade Debtors Trade Receivables	18 118	12 409			9 277	11 535
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							19 886
Director Remuneration					12 678	9 465
Accrued Liabilities Not Expressed Within Creditors Subtotal			15 193

Company staff

Samantha H.

Role: Director

Appointed: 02 April 2008

Latest update: 8 February 2024

People with significant control

Executives with significant control over the firm are: Samantha H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Samantha H.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul S.

Notified on 2 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gardener / Grounds Person in Wolverhampton, posted on Tuesday 10th November 2015
Region / City	Midlands, Wolverhampton
Industry	Any industry
Salary	From £7.90 to £8.20 per hour
Job type	full time
Career level	none
Application by email	sam.hague@hagueoptical.co.uk

Gardener / Grounds Person in Wolverhampton, posted on Tuesday 10th November 2015

Region / City

Midlands, Wolverhampton

Industry

Any industry

Salary

From £7.90 to £8.20 per hour

Job type

full time

Career level

none

Application by email

sam.hague@hagueoptical.co.uk

Hague Optical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Jonathan H.

People with significant control

Samantha H.

Paul S.

Accounts Documents

Jobs and Vacancies at Hague Optical Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode