John Prebble Opticians Limited in Wirral, CH47 5AZ

Description

Data updated on: 01-11-2023

This particular business is registered in Wirral under the ID 02938808. This company was registered in 1994. The headquarters of this company is located at 116 Meols Parade Meols. The postal code for this place is CH47 5AZ. This firm's SIC code is 47782 meaning Retail sale by opticians. John Prebble Opticians Ltd reported its account information for the financial year up to 2022-10-31. The firm's latest confirmation statement was submitted on 2023-06-22.

According to this enterprise's executives list, since January 2024 there have been four directors to name just a few: Clare P., Emma A. and Siobhan P..

Executives who control the firm include: John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare P. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 222	77 204	126 495	98 566	71 358	120 349

Balance Sheet
Cash Bank In Hand	376	281	35 459	1 439	5 593	14 448
Cash Bank On Hand						14 448	3 944	260	260	8 142	40 296	13 302
Current Assets	104 548	104 774	165 124	115 430	107 320	108 381	112 848	87 616	89 567	128 966	146 746	110 328
Debtors	55 166	57 296	55 202	45 616	55 775	40 757	41 280	44 118	56 722	71 970	42 511	46 296
Intangible Fixed Assets		2 400	1 800	1 200	600
Net Assets Liabilities						120 349	122 433	102 049	67 331	103 772	114 285	88 094
Net Assets Liabilities Including Pension Asset Liability	76 222	77 204	126 495	98 566	71 358	120 349
Property Plant Equipment						53 658	54 765	58 812	80 329	78 590	62 944	47 890
Stocks Inventory	49 006	47 197	74 463	68 375	45 952	53 176
Tangible Fixed Assets	77 466	58 361	57 778	43 496	34 532	53 658
Total Inventories						53 176	67 624	43 238	32 585	48 854	63 939	50 730

Capital & Reserves
Called Up Share Capital	39 700	39 700	39 700	39 700	39 700	39 700
Profit Loss Account Reserve	36 522	37 504	86 795	58 866	31 658	80 649
Shareholder Funds	76 222	77 204	126 495	98 566	71 358	120 349

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						190 472	199 865	182 308	197 914	214 142	230 312	246 802
Average Number Employees During Period							8	8	8	8	8	9
Creditors						1 667	34 575	33 205	22 222	33 889	83 446	6 667
Creditors Due After One Year	7 292	3 125		7 292		1 667
Creditors Due Within One Year	98 500	85 206	98 207	54 268	71 094	40 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 000
Disposals Property Plant Equipment								45 000
Fixed Assets	77 466	60 761	59 578	44 696	35 132	53 658	54 765	58 812	80 329	78 590	62 944	47 890
Increase From Depreciation Charge For Year Property Plant Equipment							9 393	12 443	15 606	16 228	16 170	16 490
Intangible Assets Gross Cost						3 000	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Additions		3 000
Intangible Fixed Assets Aggregate Amortisation Impairment		600	1 200	1 800	2 400	3 000
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600	600
Intangible Fixed Assets Cost Or Valuation		3 000	3 000	3 000	3 000
Net Current Assets Liabilities	6 048	19 568	66 917	61 162	36 226	68 358	78 273	54 411	24 487	74 003	63 300	55 970
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						244 130	254 630	241 120	278 243	292 732	293 256	294 692
Provisions For Liabilities Balance Sheet Subtotal							10 605	11 174	15 263	14 932	11 959	9 099
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 217	35 228	191	4 424	27 313
Tangible Fixed Assets Cost Or Valuation	262 457	257 474	212 202	212 393	216 817	244 130
Tangible Fixed Assets Depreciation	184 991	199 113	154 424	168 897	182 285	190 472
Tangible Fixed Assets Depreciation Charged In Period		17 802	13 311	14 473	13 388	8 187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 680	58 000
Tangible Fixed Assets Disposals		9 200	80 500
Total Additions Including From Business Combinations Property Plant Equipment							10 500	31 490	37 123	14 489	524	1 436
Total Assets Less Current Liabilities	83 514	80 329	126 495	105 858	71 358	122 016	133 038	113 223	104 816	152 593	126 244	103 860

Company staff

Clare P.

Role: Director

Appointed: 12 January 2024

Latest update: 13 March 2024

Emma A.

Role: Director

Appointed: 20 February 2022

Latest update: 13 March 2024

Siobhan P.

Role: Director

Appointed: 29 October 2014

Latest update: 13 March 2024

John P.

Role: Director

Appointed: 14 June 1994

Latest update: 13 March 2024

Clare P.

Role: Secretary

Appointed: 14 June 1994

Latest update: 13 March 2024

Dawn H.

Role: Director

Appointed: 30 November 2011

Resigned: 01 May 2014

Latest update: 13 March 2024

Alison S.

Role: Director

Appointed: 06 February 2008

Resigned: 01 May 2014

Latest update: 13 March 2024

Clare P.

Role: Director

Appointed: 01 November 2000

Resigned: 30 November 2011

Latest update: 13 March 2024

Paul W.

Role: Director

Appointed: 04 July 1994

Resigned: 16 February 1999

Latest update: 13 March 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 14 June 1994

Resigned: 14 June 1994

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 13 March 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2 July 2014
Annual Accounts 12 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	12 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 April 2013

General information
Opening Times	Monday - Friday 9:00-17:00 Saturday 9:00-16:00 Sunday closed

General information

Opening Times

Monday - Friday 9:00-17:00
Saturday 9:00-16:00
Sunday closed

General information
Opening Times	Monday - Saturday 9:00-17:00 Sunday closed

General information

Opening Times

Monday - Saturday 9:00-17:00
Sunday closed

John Prebble Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

Emma A.

Siobhan P.

John P.

Clare P.

Dawn H.

Alison S.

Clare P.

Paul W.

Rwl Registrars Limited

People with significant control

John P.

Clare P.

Accounts Documents

NHS Organisations

Optician in Norris Green

Optician in Liverpool

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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John Prebble Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

Emma A.

Siobhan P.

John P.

Clare P.

Dawn H.

Alison S.

Clare P.

Paul W.

Rwl Registrars Limited

People with significant control

John P.

Clare P.

Accounts Documents

NHS Organisations

Optician in Norris Green

Optician in Liverpool

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2014