Hill The Opticians Ltd
Suite A 7th Floor City Gate East City Gate East Tollhouse Hill NG1 5FS Nottingham
Number: 07046458
Incorporation date: 2009-10-16
Dissolution date: 2017-02-09
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 07046458 15 years ago, Hill The Opticians Limited had been a private limited company until 2017-02-09 - the date it was dissolved. The last known mailing address was Suite A 7th Floor City Gate East City Gate East, Tollhouse Hill Nottingham.
Christopher H. was this particular enterprise's managing director, assigned to lead the company in 2009.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 70 365 | 87 875 | 125 948 | 145 622 | 231 282 |
| Balance Sheet | |||||
| Cash Bank In Hand | 109 793 | 158 770 | 240 961 | 130 765 | 461 418 |
| Current Assets | 189 115 | 225 889 | 318 087 | 196 946 | 470 511 |
| Debtors | 42 948 | 27 874 | 38 736 | 33 291 | 9 093 |
| Intangible Fixed Assets | 288 000 | 252 000 | 216 000 | 180 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 70 365 | 87 875 | 125 948 | 145 622 | 231 282 |
| Stocks Inventory | 36 374 | 39 245 | 38 390 | 32 890 | |
| Tangible Fixed Assets | 20 960 | 19 185 | 17 107 | 15 338 | 148 000 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 70 363 | 87 873 | 125 946 | 145 620 | 231 280 |
| Shareholder Funds | 70 365 | 87 875 | 125 948 | 145 622 | 231 282 |
| Other Financial Data | |||||
| Creditors Due After One Year | 2 616 | ||||
| Creditors Due Within One Year | 421 394 | 405 839 | 422 163 | 394 601 | 387 229 |
| Fixed Assets | 308 960 | 271 185 | 233 107 | 346 067 | 148 000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 72 000 | 108 000 | 144 000 | 180 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 36 000 | 36 000 | 36 000 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 180 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 360 000 | 360 000 | 360 000 | 360 000 | |
| Intangible Fixed Assets Disposals | 360 000 | ||||
| Net Current Assets Liabilities | -232 279 | -179 950 | -104 076 | -197 655 | 83 282 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 3 700 | 3 360 | 3 083 | 2 790 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 2 760 | 2 109 | 2 185 | ||
| Tangible Fixed Assets Cost Or Valuation | 31 783 | 34 543 | 36 652 | 38 837 | 148 000 |
| Tangible Fixed Assets Depreciation | 10 823 | 15 358 | 19 545 | 23 499 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 535 | 4 187 | 3 954 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 499 | ||||
| Tangible Fixed Assets Disposals | 38 837 | ||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -2 729 | ||||
| Total Assets Less Current Liabilities | 76 681 | 91 235 | 129 031 | 148 412 | 231 282 |
Role: Director
Appointed: 16 October 2009
Latest update: 29 November 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 30 October 2017 |
| Return last made up date | 16 October 2015 |
| Annual Accounts 24 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Date Approval Accounts | 24 February 2014 |
| Annual Accounts 20 March 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 20 March 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 17 April 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 17 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2013 |
Address: 198a High Street, Bloxwich, Walsall
Post code: WS3 3LA
Telephone: 01922 475388
| General information | |
|---|---|
| Opening Times |
|
data collected from NHS.uk (updated: 24 August 2021 1:14)
(1 page)
198a High Street Bloxwich
WS3 3LA
Walsall
198a High Street Bloxwich
WS3 3LA
Walsall
198a High Street Bloxwich
WS3 3LA
Walsall
198a High Street Bloxwich
WS3 3LA
Walsall
Johnson Tidsall Limited
81 Burton Road
DE1 1TJ
Derby