Hornstein Opticians Ltd in Hamilton, ML3 7AG

Description

Data updated on: 01-09-2021

This business is widely known under the name of Hornstein Opticians Ltd. It first started 8 years ago and was registered under SC448208 as its registration number. The registered office of this firm is situated in Hamilton. You may visit them at 77a Quarry Street. This enterprise's Standard Industrial Classification Code is 86900 which stands for Other human health activities. 2020-06-30 is the last time account status updates were reported.

According to the official data, this specific company is managed by one managing director: Errol H., who was chosen to lead the company 8 years ago. That company had been directed by Johnathan W. till 3rd June 2016.

Errol H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	21 791	40 191	51 910	23 007	29 236	57 391
Current Assets	32 417	50 206	61 426	34 530	41 284	67 109
Debtors	8 514	5 015	4 516	6 523	7 048	7 218
Net Assets Liabilities	20 700	28 957	15 379	5 430	11 525	51 437
Other Debtors	1 200	628	254	200	765	843
Property Plant Equipment	21 998	16 498	10 999	9 349	7 947	34 108
Total Inventories	2 112	5 000	5 000	5 000	5 000	2 500

Other Financial Data
Accrued Liabilities	1 790	8 967	10 641
Accumulated Depreciation Impairment Property Plant Equipment	13 823	19 323	24 822	26 472	27 874	29 067
Amounts Owed To Group Undertakings Participating Interests	87 005	85 889	110 854
Average Number Employees During Period		5	5	6	5	5
Creditors	113 715	134 361	137 046	113 116	105 529	107 300
Finished Goods Goods For Resale	2 112	5 000	5 000
Fixed Assets	101 998	96 498	90 999	84 016	77 280	98 108
Increase From Depreciation Charge For Year Property Plant Equipment		5 500	5 499	1 650	1 402	1 193
Intangible Assets	80 000	80 000	80 000	74 667	69 333	64 000
Intangible Assets Gross Cost	80 000	80 000	80 000	80 000	80 000
Loans From Directors	13 732	3 732	3 732
Net Current Assets Liabilities	-81 298	-84 155	-75 620	-78 586	-64 245	-40 191
Other Creditors			14 522	6 930	4 286	3 256
Prepayments Accrued Income	3 414	64
Property Plant Equipment Gross Cost	35 821	35 821	35 821	35 821	35 821	63 175
Taxation Social Security Payable	5 924	3 138	2 418
Trade Creditors Trade Payables	5 264	6 021	9 252	5 636	2 428	3 894
Trade Debtors Trade Receivables	3 900	4 323	4 262	6 323	6 283	6 375
Accumulated Amortisation Impairment Intangible Assets				5 333	10 667	16 000
Increase From Amortisation Charge For Year Intangible Assets				5 333	5 334	5 333
Loans From Associates			110 854	99 144
Other Taxation Social Security Payable			2 418	1 406	3 671	7 006
Total Assets Less Current Liabilities			15 379	5 430	13 035	57 917
Amounts Owed To Associates Joint Ventures Participating Interests				99 144	95 144	93 144
Provisions For Liabilities Balance Sheet Subtotal					1 510	6 480
Total Additions Including From Business Combinations Property Plant Equipment						27 354

Company staff

Errol H.

Role: Director

Appointed: 22 April 2013

Latest update: 11 July 2021

People with significant control

Errol H.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	06 May 2022
Confirmation statement last made up date	22 April 2021

Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Hornstein Opticians Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Errol H.

Johnathan W.

People with significant control

Errol H.

Accounts Documents

Company filings

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