Makerfield Optical Limited in Darwen, BB3 1AE

Description

Data updated on: 01-11-2023

2014 is the year of the start of Makerfield Optical Limited, the company which is situated at Unit 317 India Mill Business Centre, Bolton Road, Darwen. That would make ten years Makerfield Optical has prospered in the UK, as it was established on 2014-10-01. Its registered no. is 09244283 and the company area code is BB3 1AE. This company's classified under the NACE and SIC code 86900, that means Other human health activities. 31st December 2022 is the last time the company accounts were reported.

Because of the firm's constant expansion, it became necessary to formally appoint extra company leaders: Dhirenkumar P., Idris U. and Imran H. who have been aiding each other since 2020-10-12 for the benefit of the following business.

The companies with significant control over this firm are as follows: Ho2 Management Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Darwen at India Mill Business Centre, BB3 1AE and was registered as a PSC under the reg no 05476134.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-29	2017-10-31
Currency

Balance Sheet
Cash Bank On Hand	41 557	18 101	51 905
Current Assets	109 509	91 512	117 033
Debtors	41 681	46 569	37 389
Net Assets Liabilities	20 022	-5 103
Other Debtors	5 327	3 341	5 174
Property Plant Equipment	10 792	8 893	7 074
Total Inventories	26 271	26 842	27 739
Cash Bank In Hand	41 557
Intangible Fixed Assets	41 821
Net Assets Liabilities Including Pension Asset Liability	20 022
Stocks Inventory	26 271
Tangible Fixed Assets	10 792

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 922

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 434	12 868	19 302
Accumulated Depreciation Impairment Property Plant Equipment	3 598	6 562	8 921
Additions Other Than Through Business Combinations Property Plant Equipment		1 065
Amounts Owed To Group Undertakings Participating Interests	122 636	120 000
Creditors	19 464	140 895	146 044
Fixed Assets	52 613	44 280	36 027
Increase From Amortisation Charge For Year Intangible Assets		6 434	6 434
Increase From Depreciation Charge For Year Property Plant Equipment		2 964	2 359
Intangible Assets	41 821	35 387	28 953
Intangible Assets Gross Cost	48 255	48 255
Net Current Assets Liabilities	90 045	-49 383	-29 011
Property Plant Equipment Gross Cost	14 390	15 455	15 995
Taxation Social Security Payable	4 035	8 818
Total Assets Less Current Liabilities	142 658	-5 103	7 016
Trade Creditors Trade Payables	15 429	11 577	16 620
Trade Debtors Trade Receivables	36 354	43 228	32 215
Average Number Employees During Period			4
Other Creditors		120 500	120 756
Other Taxation Social Security Payable		8 818	8 668
Total Additions Including From Business Combinations Property Plant Equipment			540
Capital Employed	20 022
Creditors Due After One Year	122 636
Creditors Due Within One Year	19 464
Intangible Fixed Assets Additions	48 255
Intangible Fixed Assets Aggregate Amortisation Impairment	6 434
Intangible Fixed Assets Amortisation Charged In Period	6 434
Intangible Fixed Assets Cost Or Valuation	48 255
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 390
Tangible Fixed Assets Cost Or Valuation	14 390
Tangible Fixed Assets Depreciation	3 598
Tangible Fixed Assets Depreciation Charged In Period	3 598
Value Shares Allotted Increase Decrease During Period	100

Company staff

Dhirenkumar P.

Role: Director

Appointed: 12 October 2020

Latest update: 3 April 2024

Idris U.

Role: Director

Appointed: 01 July 2020

Latest update: 3 April 2024

Imran H.

Role: Director

Appointed: 01 October 2014

Latest update: 3 April 2024

People with significant control

Ho2 Management Ltd

Address: Unit 317 India Mill Business Centre, Darwen, BB3 1AE, England

Legal authority Companies Act 2006

Legal form Limited

Country registered Uk

Place registered Uk Companies House

Registration number 05476134

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	30 October 2016
End Date For Period Covered By Report	31 October 2017

Makerfield Optical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhirenkumar P.

Idris U.

Imran H.

Farzeen K.

People with significant control

Ho2 Management Ltd

Accounts Documents

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