Henry Smith And Hamylton (opticians) Limited in Leicester, LE1 5JN

Description

Data updated on: 01-11-2023

Started with Reg No. 00289061 ninety years ago, Henry Smith And Hamylton (opticians) Limited was set up as a Private Limited Company. The business actual registration address is Beaumont House Chancery Place, Millstone Lane Leicester. The company's SIC code is 86900: Other human health activities. The business most recent accounts cover the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was filed on Tue, 7th Mar 2023.

This limited company owes its well established position on the market and unending progress to a team of three directors, namely Julia O., Nicolette S. and Henry S., who have been guiding it since October 2019. Moreover, the director's efforts are constantly backed by a secretary - Nicolette S..

Executives who have control over the firm are as follows: Henry S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julia O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	298 713	176 222	220 933	277 888	157 325	362 074	552 683
Current Assets	1 494 674	840 656	758 289	815 061	622 892	651 546	769 597
Debtors	802 883	123 695	156 226	217 520	211 305	156 590	86 514
Net Assets Liabilities	1 842 739	1 238 081	1 317 348	1 223 760	1 039 324	1 045 040	1 128 766
Other Debtors	102 117	99 438	68 418			19 295	27 421
Property Plant Equipment	714 155	786 756	503 964	459 740	444 295	404 023	388 188
Total Inventories	143 078	130 471	115 424	124 660	154 269	132 882	130 400

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	24 000	28 000	32 000	36 000	39 998	39 998
Accumulated Depreciation Impairment Property Plant Equipment	870 990	911 846	911 575	965 519	1 013 560	1 034 623	1 065 760
Additions Other Than Through Business Combinations Property Plant Equipment							15 302
Amounts Owed By Related Parties						129 120	59 093
Average Number Employees During Period		44	49	45	43	43	30
Bank Borrowings Overdrafts	846	8 002			5 836	50 000	37 500
Corporation Tax Payable						1 612
Creditors	72 197	97 561	21 830	206 930	185 255	173 034	37 500
Fixed Assets	730 243	798 844	931 783	694 775	675 332	635 060	619 225
Increase From Depreciation Charge For Year Property Plant Equipment		59 279	56 109	53 944	48 041	40 271	31 136
Intangible Assets	15 999	11 999	7 999	3 999	1	1	1
Intangible Assets Gross Cost	39 999	39 999	39 999	39 999	39 999	39 999
Investment Property			419 731	230 947	230 947	230 947	230 947
Investment Property Fair Value Model			419 731	230 947	230 947	230 947
Investments Fixed Assets	89	89	89	89	89	89	89
Investments In Group Undertakings Participating Interests						89	89
Net Current Assets Liabilities	1 249 615	613 304	505 745	608 131	437 637	478 512	608 169
Other Creditors	39 479	8 097	13 097			21 052	27 536
Other Taxation Social Security Payable	23 066	20 210	31 568	27 765	19 301	27 482	29 823
Property Plant Equipment Gross Cost	1 585 145	1 698 602	1 415 539	1 425 259	1 457 855	1 438 646	1 453 948
Provisions For Liabilities Balance Sheet Subtotal	64 922	76 506	98 350	79 146	73 645	68 532	61 128
Total Assets Less Current Liabilities	1 979 858	1 412 148	1 437 528	1 302 906	1 112 969	1 113 572	1 227 394
Trade Creditors Trade Payables	141 163	144 198	128 942	109 473	122 640	72 888	94 068
Trade Debtors Trade Receivables	25 805	24 257	53 962	45 804	45 411	8 175
Accrued Liabilities Deferred Income			13 000	17 000	12 719	13 150
Additions Other Than Through Business Combinations Investment Property Fair Value Model			255 347
Amounts Owed By Group Undertakings	674 961		33 846	101 886	99 191	129 120
Bank Overdrafts		8 002
Current Asset Investments	250 000	410 268	265 706	194 993	99 993
Disposals Decrease In Depreciation Impairment Property Plant Equipment		18 423	47 815			19 208
Disposals Investment Property Fair Value Model				188 784
Disposals Property Plant Equipment		18 425	303 165			19 209
Finance Lease Liabilities Present Value Total	72 197	97 561	21 830	52 595	24 662	7 805
Increase Decrease In Property Plant Equipment		45 300
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	3 998
Investments In Group Undertakings	89	89	89	89	89	89
Number Shares Issued Fully Paid		4 000	4 000	4 000	4 000	4 000
Par Value Share		1	1	1	1	1
Prepayments			68 418	69 830	66 703	19 295
Total Additions Including From Business Combinations Property Plant Equipment		131 882	20 102	9 720	32 596

Company staff

Nicolette S.

Role: Secretary

Latest update: 1 April 2024

Julia O.

Role: Director

Appointed: 08 October 2019

Latest update: 1 April 2024

Nicolette S.

Role: Director

Appointed: 31 January 1992

Latest update: 1 April 2024

Henry S.

Role: Director

Appointed: 31 January 1992

Latest update: 1 April 2024

People with significant control

Henry S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Julia O.

Notified on 1 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Henry Smith And Hamylton (opticians) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolette S.

Julia O.

Nicolette S.

Henry S.

Andrew G.

Jan H.

People with significant control

Henry S.

Julia O.

Accounts Documents

Company filings

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