Hampson Opticians Limited in Chandlers Ford, SO53 2FW

Description

Data updated on: 01-11-2023

Hampson Opticians began its business in 2012 as a Private Limited Company with reg. no. 08232583. The business has operated for 12 years and it's currently active. This firm's head office is located in Chandlers Ford at Ground Floor. Anyone could also locate the firm using its area code, SO53 2FW. The company's SIC and NACE codes are 47782 and their NACE code stands for Retail sale by opticians. The business most recent annual accounts describe the period up to 2022-09-30 and the most current confirmation statement was released on 2022-11-24.

Regarding the firm, all of director's tasks have so far been executed by Mark U. who was chosen to lead the company on December 23, 2015. Since 2012 Royston H., had performed the duties for this firm till the resignation on December 23, 2015.

Mark U. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-4 928	5 557	3 697

Balance Sheet
Cash Bank On Hand			11 890	11 608	4 811	5 605	1 773	9 421	4 961	2 214
Current Assets	25 718	35 247	24 283	22 195	17 977	19 104	14 158	18 871	11 199	9 655
Debtors	4 575	4 314	6 307	2 836	2 689	5 707	1 169	1 712	1 100	1 464
Net Assets Liabilities			3 697	9 479	7 133	5 817	662	14 254	10 057	9 632
Other Debtors			1 322	987	-519	3 984	1 065	1 712	1 040	1 432
Property Plant Equipment			4 910	1 402	280	1	1	1	1	1
Total Inventories			6 086	7 751	10 477	7 792	11 216	7 738	5 138	5 977
Cash Bank In Hand	14 925	24 498	11 890
Net Assets Liabilities Including Pension Asset Liability	-4 928	5 557	3 697
Stocks Inventory	6 218	6 435	6 086
Tangible Fixed Assets	7 917	8 152	4 910

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 028	5 457	3 597
Shareholder Funds	-4 928	5 557	3 697

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				643	1 286	1 929	2 572	3 215	3 858	4 501
Accumulated Depreciation Impairment Property Plant Equipment			8 492	11 479	12 601	12 880	12 880	12 880	12 880	12 880
Amortisation Rate Used For Intangible Assets						10	10	10	10	10
Amounts Owed To Group Undertakings Participating Interests							22 348	74 512	79 512	74 512
Average Number Employees During Period			2	2	2	3	3	3	3	3
Balances Amounts Owed To Related Parties							22 348	74 512	79 512	74 512
Bank Borrowings Overdrafts								37 500	3 750	7 594
Corporation Tax Payable			6 689	4 511	53	314	911	2 485	3 121	3 155
Creditors			24 434	19 910	16 273	17 794	140 370	93 348	95 480	100 920
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Fixed Assets			4 910	7 194	5 429	4 507	126 874	126 231	125 588	124 945
Increase From Amortisation Charge For Year Intangible Assets				643	643	643	643	643	643	643
Increase From Depreciation Charge For Year Property Plant Equipment				3 220	1 122	279
Intangible Assets				5 792	5 149	4 506	3 863	3 220	2 577	1 934
Intangible Assets Gross Cost				6 435	6 435	6 435	6 435	6 435	6 435	6 435
Investments							123 010	123 010	123 010	123 010
Investments Fixed Assets							123 010	123 010	123 010	123 010
Investments In Group Undertakings							123 010	123 010	123 010	123 010
Net Current Assets Liabilities	-12 845	-965	-226	2 285	1 704	1 310	-126 212	-74 477	-84 281	-91 265
Other Creditors				6 834	9 269	11 262	113 102	11 105	4 689	4 927
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				233
Other Disposals Property Plant Equipment				521
Other Taxation Social Security Payable			-1 062	2 138	-908	605	79	73	398	114
Property Plant Equipment Gross Cost			13 402	12 881	12 881	12 881	12 881	12 881	12 881	12 881
Total Additions Including From Business Combinations Intangible Assets				6 435
Total Assets Less Current Liabilities	-4 928	7 187	4 684		7 133	5 817	662	51 754	41 307	33 680
Trade Creditors Trade Payables			18 807	6 427	6 465	5 613	3 930	5 173	4 010	10 618
Trade Debtors Trade Receivables			3 923	1 849	3 208	1 723	104		60	32
Advances Credits Directors				3 383	6 451	6 640	109 402	6 865	309	2 171
Advances Credits Made In Period Directors					5 000	189	102 762
Advances Credits Repaid In Period Directors					1 932			102 537	6 556
Creditors Due Within One Year	38 563	36 212	24 509
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		1 630	987
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 054	3 240	108
Tangible Fixed Assets Cost Or Valuation	10 054	13 294	13 402
Tangible Fixed Assets Depreciation	2 137	5 142	8 492
Tangible Fixed Assets Depreciation Charged In Period	2 137	3 005	3 350

Company staff

Mark U.

Role: Director

Appointed: 23 December 2015

Latest update: 1 March 2024

People with significant control

Mark U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	28 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2015
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

General information
Opening Times	Monday, Wednesday, Friday 9:30-17:30 Tuesday 8:30-17:00 Thursday 11:00-19:00 Saturday 9:30-16:00 Sunday closed

General information

Opening Times

Monday, Wednesday, Friday 9:30-17:30
Tuesday 8:30-17:00
Thursday 11:00-19:00
Saturday 9:30-16:00
Sunday closed

Hampson Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark U.

Royston H.

People with significant control

Mark U.

Accounts Documents

NHS Organisations

Optician in

Company filings

Filing category

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