M.a. Young Optometrist Limited, BT43 5AE

Description

Data updated on: 01-11-2023

The exact day this firm was established is 2003-01-22. Registered under company registration number NI045053, this firm operates as a Private Limited Company. You may find the office of this firm during business hours under the following address: 50-52 Mill Street Ballymena, BT43 5AE Cargan. This firm's declared SIC number is 86900 - Other human health activities. 2022-04-30 is the last time when account status updates were filed.

To this date, this particular company has only been supervised by an individual director: Aine Y. who has been administering it for 21 years.

Mary Y. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 992	12 725	13 446	12 652	4 069	1 045	719

Balance Sheet
Cash Bank In Hand	8 207	8 349	5 234	8 153	7 867	11 446	9 004
Current Assets	24 598	22 895	18 998	20 446	20 224	22 909	19 017	19 022	14 064	22 389	35 024	25 967	13 710
Debtors	6 794	4 769	4 371	4 914	4 990	4 234	3 645
Intangible Fixed Assets	75 000	68 750	62 500	56 250	50 000	43 750	37 500
Net Assets Liabilities Including Pension Asset Liability	11 992	12 725	13 446	12 652	4 069	1 045	719
Stocks Inventory	9 597	9 777	9 393	7 379	7 367	7 229	6 368
Tangible Fixed Assets	9 646	8 173	7 428	7 190	6 586	7 357	6 218
Net Assets Liabilities							719	4 368	227	3 604	12 009	17 322	4 089

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	11 990	12 723	13 444	12 650	4 067	1 043	717
Shareholder Funds	11 992	12 725	13 446	12 652	4 069	1 045	719

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	97 252	87 093
Fixed Assets	84 646	76 923	69 928	63 440	56 586	51 107	43 718	36 738	30 630	24 018	17 053	15 931	8 607
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	56 250	62 500	68 750	75 000	81 250	87 500
Intangible Fixed Assets Amortisation Charged In Period		6 250	6 250	6 250	6 250	6 250	6 250
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	-72 654	-64 198	-56 482	-50 788	-52 517	-50 062	-42 999	33 532	30 403	20 414	4 044	1 391	4 518
Tangible Fixed Assets Additions		572	1 111	1 495	834	2 089	442
Tangible Fixed Assets Cost Or Valuation	27 398	27 971	29 082	30 577	31 411	33 500	33 942
Tangible Fixed Assets Depreciation	17 752	19 798	21 654	23 387	24 825	26 143	27 724
Tangible Fixed Assets Depreciation Charge For Period		2 045
Total Assets Less Current Liabilities	11 992	12 725	13 446	12 652	4 069	1 045	719	3 206	227	3 604	13 009	17 322	4 089
Average Number Employees During Period									2	3	3	3	3
Creditors							62 016	51 392	44 467	42 803	40 068	24 576	18 228
Creditors Due Within One Year		87 093	75 480	71 234	72 741	72 971	62 016
Number Shares Allotted			2	2	2	2	2
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 856	1 733	1 438	1 318	1 581

Company staff

Aine Y.

Role: Director

Appointed: 22 January 2003

Latest update: 2 February 2024

People with significant control

Mary Y.

Notified on 22 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 September 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 October 2016
Annual Accounts 17 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

M.a. Young Optometrist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aine Y.

Eamon M.

People with significant control

Mary Y.

Accounts Documents

Company filings

Filing category

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