K & D Vision Limited in York, YO51 9AW

Description

Data updated on: 01-11-2023

This business called K & D Vision was created on 2010-07-02 as a Private Limited Company. The enterprise's office can be found at York on The Vale Opticians 1 High Street, Boroughbridge. If you need to get in touch with this firm by post, the zip code is YO51 9AW. The registration number for K & D Vision Limited is 07303147. This firm started under the name Harrowells (no 174), though for the last 14 years has been on the market under the name K & D Vision Limited. The enterprise's Standard Industrial Classification Code is 47782 - Retail sale by opticians. Thu, 31st Mar 2022 is the last time when the accounts were filed.

For this specific company, most of director's tasks up till now have been carried out by David L. and Katie L.. As for these two managers, David L. has supervised company for the longest period of time, having been a vital addition to directors' team for 14 years.

Executives who have control over the firm are as follows: David L. owns 1/2 or less of company shares. Katie L. owns 1/2 or less of company shares.

Previous company's names
K & D Vision Limited 2010-10-26
Harrowells (no 174) Limited 2010-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 053	4 134	1 094	457	-117 898	-157 001	-153 510

Balance Sheet
Cash Bank In Hand	60 258	67 115	66 472
Current Assets	105 876	117 490	124 720	123 297	83 965	77 732	67 313	54 689	59 070	74 948	72 343	79 638	57 654
Debtors	7 747	4 801	4 333
Intangible Fixed Assets	146 675	146 675	130 174
Net Assets Liabilities Including Pension Asset Liability	2 053	4 134	1 094	457	-117 898	-157 001	-153 510
Other Debtors		4 333
Stocks Inventory	37 871	45 574	53 915
Tangible Fixed Assets	34 085	27 179	20 170
Trade Debtors	7 747	468
Net Assets Liabilities							153 510	145 601	132 556	132 579	135 431	111 047	119 488

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 051	9 568
Shareholder Funds	2 053	4 134	1 094	457	-117 898	-157 001	-153 510

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	261 895	253 536
Creditors Due Within One Year Total Current Liabilities	22 688	28 238
Fixed Assets	180 760	173 854	150 344	136 067	35 420	415	406	5 453	4 090	3 585	1 990	1 270	1 133
Intangible Fixed Assets Cost Or Valuation	146 675	146 675	146 675
Net Current Assets Liabilities	83 188	83 816	95 651	100 976	66 710	63 859	57 060	49 022	50 144	46 997	36 850	42 025	28 189
Other Creditors Due Within One Year	1 803	4 067
Tangible Fixed Assets Additions		407	404
Tangible Fixed Assets Cost Or Valuation	35 888	36 295	36 699
Tangible Fixed Assets Depreciation	1 803	9 116	16 529
Tangible Fixed Assets Depreciation Charge For Period		7 313
Taxation Social Security Due Within One Year	1 261	22 239
Total Assets Less Current Liabilities	263 948	257 670	245 995	237 043	102 130	64 274	57 466	54 475	54 234	50 582	38 840	43 295	29 322
Trade Creditors Within One Year	19 624	1 932
Average Number Employees During Period									4	5	5	5	5
Creditors							10 253	5 667	8 924	27 951	35 493	37 613	29 465
Accruals Deferred Income				1 766	1 766
Creditors Due After One Year		253 536	244 901	236 586	218 262	221 275	210 976
Creditors Due Within One Year		33 674	29 069	17 910	8 075	14 426	10 253
Instalment Debts Due After5 Years		208 582	197 724
Intangible Fixed Assets Aggregate Amortisation Impairment			16 501
Intangible Fixed Assets Amortisation Charged In Period			16 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						553
Provisions For Liabilities Charges				2 645	1 217
Share Premium Account		4 132	1 092
Tangible Fixed Assets Depreciation Charged In Period			7 413

Company staff

David L.

Role: Director

Appointed: 26 October 2010

Latest update: 20 February 2024

Katie L.

Role: Director

Appointed: 26 October 2010

Latest update: 20 February 2024

People with significant control

David L.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Katie L.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2022

K & D Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Katie L.

Jessica R.

James L.

People with significant control

David L.

Katie L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies