Hayes Optical Ltd in Peterborough, PE1 4AU

Description

Data updated on: 01-11-2023

Registered with number 07634438 13 years ago, Hayes Optical Ltd is a Private Limited Company. The business latest registration address is 143 Eastfield Road, Peterborough. This business's principal business activity number is 86900, that means Other human health activities. Hayes Optical Limited released its account information for the financial year up to May 31, 2023. The business most recent confirmation statement was filed on November 17, 2022.

At the moment, this particular business is presided over by a solitary director: Ahsan A., who was formally appointed 13 years ago. Since 2011 Richard G., had been fulfilling assigned duties for this business until the resignation two years ago. In addition another director, including Sally G. quit in June 2018.

Executives who control the firm include: Ahsan A. has 1/2 or less of voting rights. Zaina Amna Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Peterborough at Eastfield Road, PE1 4AU and was registered as a PSC under the registration number 4733077.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	28 676	28 825	42 855	46 027	47 514	52 618

Balance Sheet
Cash Bank On Hand						41 075	48 030	53 893	85 717	68 154	83 149	173 129
Current Assets	93 085	54 618	71 586	78 130	73 888	69 644	78 230	81 348	116 433	103 044	113 047	200 871
Debtors	13 098	12 730	7 355	6 628	3 692	2 400	3 578	306	7 227	1 310	398	488
Property Plant Equipment						4 673	3 738	3 295	2 636	2 304	3 080	2 463
Total Inventories						26 170	26 622	27 149	23 489	33 580	29 500	27 254
Cash Bank In Hand	75 437	20 266	43 246	43 806	35 042
Intangible Fixed Assets	660 000	660 000	660 000	660 000	660 000
Net Assets Liabilities Including Pension Asset Liability	28 676	28 825	42 855	46 027	47 514	52 618
Stocks Inventory	4 550	21 622	20 985	27 696	35 154
Tangible Fixed Assets	574	430	2 262	2 083	5 132

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 576	28 725	42 755	45 927	47 414
Shareholder Funds	28 676	28 825	42 855	46 027	47 514	52 618

Other Financial Data
Accrued Liabilities								190	87		2 750	917
Accumulated Depreciation Impairment Property Plant Equipment						3 874	4 809	5 633	6 292	6 853	7 459	8 076
Corporation Tax Payable						1 281	1 923	6 263	3 592	6 262	1 138	2 986
Creditors						681 700	681 189	656 870	676 035	635 454	640 203	715 030
Fixed Assets	660 574	660 430	662 262	662 083	665 132	664 673	663 738	663 295	662 636	662 304	663 080	662 463
Increase From Depreciation Charge For Year Property Plant Equipment							935	824	659	561	606	617
Intangible Assets						660 000	660 000	660 000	660 000	660 000	660 000	660 000
Intangible Assets Gross Cost						660 000	660 000	660 000	660 000	660 000	660 000
Merchandise						26 170	26 622	27 149	23 489	33 580	29 500	27 254
Net Current Assets Liabilities	-631 898	-631 605	-619 407	-616 056	-617 618	-612 055	-602 959	-575 522	-559 602	-532 410	-527 156	-514 159
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						502		798			1 086	1 477
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments								306	947	1 310	398	488
Profit Loss							8 161	26 994	15 261	26 860	6 030	12 380
Property Plant Equipment Gross Cost						8 547	8 547	8 928	8 928	9 157	10 539
Recoverable Value-added Tax							1 178		5 694
Total Additions Including From Business Combinations Property Plant Equipment								381		229	1 382
Total Assets Less Current Liabilities	28 676	28 825	42 855	46 027	47 514	52 618	60 779	87 773	103 034	129 894	135 924	148 304
Trade Creditors Trade Payables						35 385	40 960	21 625	45 727	24 103	36 475	28 133
Trade Debtors Trade Receivables						2 400	2 400
Average Number Employees During Period								5	4	4	3	3
Other Creditors												460
Creditors Due Within One Year Total Current Liabilities	724 983
Intangible Fixed Assets Additions	660 000
Intangible Fixed Assets Cost Or Valuation	660 000	660 000	660 000	660 000	660 000
Tangible Fixed Assets Additions	765		2 398	342	4 332
Tangible Fixed Assets Cost Or Valuation	765	765	3 163	3 505	7 837
Tangible Fixed Assets Depreciation	191	335	901	1 422	2 705
Tangible Fixed Assets Depreciation Charge For Period	191
Creditors Due Within One Year	724 983	686 223	690 993	694 186	691 506	681 699
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		144	566	521	1 283

Company staff

Ahsan A.

Role: Director

Appointed: 16 May 2011

Latest update: 7 April 2024

Richard G.

Role: Secretary

Appointed: 14 November 2011

Resigned: 17 November 2022

Latest update: 7 April 2024

Richard G.

Role: Director

Appointed: 16 May 2011

Resigned: 17 November 2022

Latest update: 7 April 2024

Sally G.

Role: Director

Appointed: 16 May 2011

Resigned: 01 June 2018

Latest update: 7 April 2024

People with significant control

Ahsan A.

Notified on 17 November 2022

Nature of control:

1/2 or less of voting rights

Zaina Amna Ltd

Address: 143 Eastfield Road, Peterborough, PE1 4AU, England

Legal authority Companies Act 1985

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 4733077

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard G.

Notified on 1 June 2018

Ceased on 17 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 November 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 September 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hayes Optical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahsan A.

Richard G.

Richard G.

Sally G.

People with significant control

Ahsan A.

Zaina Amna Ltd

Richard G.

Accounts Documents

Company filings

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