Hornstein Opticians Ltd in Hamilton, ML3 7AG

Description

Data updated on: 01-11-2023

This business is widely known under the name of Hornstein Opticians Ltd. It first started 12 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. 2022-06-30 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 12 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	2022-06-30	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand	21 791	40 191	51 910	23 007	29 236	57 391	21 585	42 462	10 859
Current Assets	32 417	50 206	61 426	34 530	41 284	67 109	30 584	50 255	10 990
Debtors	8 514	5 015	4 516	6 523	7 048	7 218	6 499	5 293	131
Net Assets Liabilities	20 700	12 343	15 379	5 430	11 525	51 437	32 449	40 857	8 482
Other Debtors	1 200	628	254	200	765	843	2 534		131
Property Plant Equipment	21 998	16 498	10 999	9 349	7 947	34 108	28 993	24 644
Total Inventories	2 112	5 000	5 000	5 000	5 000	2 500	2 500	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	34 182	38 531
Amounts Owed To Group Undertakings Participating Interests	87 005	85 889	110 854
Average Number Employees During Period		5	5	6	5	5	5	4	4
Creditors	113 715	117 747	137 046	113 116	105 529	107 300	80 286	82 692	2 508
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	87 660	77 977
Increase From Depreciation Charge For Year Property Plant Equipment		5 500	5 499	1 650	1 402	1 193	5 115	4 349
Intangible Assets	80 000	80 000	80 000	74 667	69 333	64 000	58 667	53 333
Intangible Assets Gross Cost	80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Loans From Directors	13 732	13 732	3 732
Net Current Assets Liabilities	-81 298	-84 155	-75 620	-78 586	-64 245	-40 191	-49 702	-32 437	8 482
Other Creditors			14 522	6 930	4 286	3 256	3 256	3 369	2 700
Prepayments Accrued Income	3 414	64
Property Plant Equipment Gross Cost	35 821	35 821	35 821	35 821	35 821	63 175	63 175	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	3 893	3 247	3 691
Trade Debtors Trade Receivables	3 900	4 323	4 262	6 323	6 283	6 375	3 965	5 293
Accumulated Amortisation Impairment Intangible Assets				5 333	10 667	16 000	21 333	26 667
Disposals Decrease In Amortisation Impairment Intangible Assets									26 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment									38 531
Disposals Intangible Assets									80 000
Disposals Property Plant Equipment									63 175
Increase From Amortisation Charge For Year Intangible Assets				5 333	5 334	5 333	5 333	5 334
Loans From Associates			110 854	99 144
Other Taxation Social Security Payable			2 418	1 406	3 671	7 006	639	2 488	-192
Provisions For Liabilities Balance Sheet Subtotal					1 510	6 480	5 509	4 683
Total Assets Less Current Liabilities			15 379	5 430	13 035	57 917	37 958	45 540	8 482
Amounts Owed To Associates Joint Ventures Participating Interests				99 144	95 144	93 144
Amounts Owed To Other Related Parties Other Than Directors						93 144	73 144
Total Additions Including From Business Combinations Property Plant Equipment						27 354

Company staff

Errol H.

Role: Director

Appointed: 22 April 2013

Latest update: 18 May 2025

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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024

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

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies