Mark Darling Eyecare Ltd in Northampton, NN4 8DL

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www.markdarlingeyecare.co.uk

Description

Data updated on: 01-11-2023

Mark Darling Eyecare Ltd is located at Northampton at 29 St. Leonards Road. Anyone can look up the firm by referencing its post code - NN4 8DL. This firm has been operating on the English market for 15 years. This company is registered under the number 06980094 and their last known status is active. The company switched its business name two times. Up till 2010 it has provided the services it specializes in under the name of Mark Darling Opticians but now it is featured under the business name Mark Darling Eyecare Ltd. This company's declared SIC number is 47782, that means Retail sale by opticians. 2022-10-31 is the last time company accounts were filed.

Mark D. is the following company's individual managing director, that was assigned to lead the company in 2009. This limited company had been overseen by Debra D. till 2009.

Mark D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mark Darling Eyecare Ltd 2010-02-22
Mark Darling Opticians Limited 2009-08-27
Modopt Limited 2009-08-04

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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 286	90 238	64 022	45 410	35 358	71 232

Balance Sheet
Cash Bank On Hand						34 435				43 645	11 806	10 373
Current Assets	31 453	43 158	36 349	27 877	34 181	67 070	25 513	36 779	32 529	70 581	37 001	45 974	34 824
Debtors	19 806	20 424	22 854	15 578	22 403	19 997	13 217	23 192	16 147	10 764	7 347	16 427	14 840
Net Assets Liabilities						71 232	52 478	62 288	66 147	69 321	68 916	66 083	59 008
Other Debtors							355	6 323				6 000
Property Plant Equipment						78 239	103 255	99 558	99 287	89 831	82 364	74 806	71 160
Total Inventories						12 638	12 296	13 587	16 382	16 172	17 848	19 174	19 984
Cash Bank In Hand	227	8 033				34 435
Intangible Fixed Assets	82 800	72 450	62 100	51 750	41 400	31 050
Net Assets Liabilities Including Pension Asset Liability	85 286	90 238	64 022	45 410	35 358	71 232
Stocks Inventory	11 420	14 701	13 495	12 299	11 778	12 638
Tangible Fixed Assets	34 730	47 334	61 705	55 143	49 754	78 239

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	85 186	90 138	63 922	45 310	35 258	71 132
Shareholder Funds	85 286	90 238	64 022	45 410	35 358	71 232

Other Financial Data
Accrued Liabilities Deferred Income									-1	1 001	1 001	1 001	1 000
Accumulated Amortisation Impairment Intangible Assets						72 450	82 800	93 150	103 500	103 500	103 500	103 500	103 500
Accumulated Depreciation Impairment Property Plant Equipment						29 025	36 148	43 509	52 247	61 703	70 186	55 244	59 813
Additions Other Than Through Business Combinations Property Plant Equipment								3 664	8 467
Average Number Employees During Period							5	5	6	5	2	2	2
Bank Borrowings							13 004	13 004	13 003
Bank Borrowings Overdrafts						15 954	29 198		14 917	10 000	5 000	4 000	10 308
Bank Overdrafts							16 194	10 161	1 913
Corporation Tax Payable						17 842	16 352		19 285	22 507	19 398	19 804
Creditors						53 806	37 927	24 924	51 216	37 601	33 808	42 954	41 908
Deferred Tax Liabilities										3 490	4 081	4 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-20 247
Disposals Property Plant Equipment												-22 500
Dividends Paid On Shares									76 903	82 357	75 088	83 766	87 540
Finance Lease Liabilities Present Value Total						2 875	2 692
Fixed Assets	117 530	119 784	123 805	106 893	91 154	109 289	123 955	109 908	99 286	89 831	82 364	74 806	71 160
Increase Decrease In Depreciation Impairment Property Plant Equipment										4 287	3 251	1 875	1 406
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										959	591	474
Increase From Amortisation Charge For Year Intangible Assets							10 350	10 350	10 350
Increase From Depreciation Charge For Year Property Plant Equipment							7 123	7 361	8 738	9 455	8 483	5 305	4 569
Intangible Assets						31 050	20 700	10 350
Intangible Assets Gross Cost						103 500	103 500	103 500	103 500	103 500	103 500	103 500	103 500
Loans From Directors									290	284
Net Current Assets Liabilities	-3 844	8 633	-2 992	-30 136	-37 262	17 576	-32 001	-20 924	-18 689	32 980	3 193	3 020	-7 084
Other Creditors							16 487	20 348	502	100	100	100	100
Other Inventories							12 296	13 587	16 382
Other Remaining Borrowings						50 931	37 927	24 924	11 920
Other Taxation Social Security Payable						522	777		2 921	787	44	2 091
Property Plant Equipment Gross Cost						107 264	139 403	143 067	151 534	151 534	152 550	130 050	130 973
Provisions For Liabilities Balance Sheet Subtotal						1 827	1 549	1 772	2 531
Raw Materials Consumables									16 382	16 172	17 848	19 174	19 984
Taxation Including Deferred Taxation Balance Sheet Subtotal									-2 531	-3 490	-4 081	-4 555	-5 068
Taxation Social Security Payable							777	3 376	22 206			21 895	23 611
Total Additions Including From Business Combinations Property Plant Equipment							32 139				1 016		923
Total Assets Less Current Liabilities	113 686	128 417	120 813	76 757	53 892	126 865	91 954	88 984	80 598	122 811	85 557	77 826	64 076
Total Borrowings							37 927	24 924	11 920
Trade Creditors Trade Payables						9 630	8 360	10 814	13 594	12 922	8 265	15 958	6 889
Trade Debtors Trade Receivables						18 161	12 862	16 869	16 147	10 764	7 347	10 427	14 840
Accrued Liabilities						300
Creditors Due After One Year	28 400	38 179	44 450	20 318	8 583	53 806
Creditors Due Within One Year	35 297	34 525	39 341	58 013	71 443	49 494
Intangible Fixed Assets Aggregate Amortisation Impairment	20 700	31 050	41 400	51 750	62 100	72 450
Intangible Fixed Assets Amortisation Charged In Period		10 350	10 350	10 350	10 350	10 350
Intangible Fixed Assets Cost Or Valuation	103 500	103 500	103 500	103 500	103 500
Merchandise						12 638	12 296
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			12 341	11 029	9 951	1 827
Recoverable Value-added Tax						1 836	355
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 313	22 500			34 721
Tangible Fixed Assets Cost Or Valuation	34 730	50 043	72 543	72 543	72 543	107 264
Tangible Fixed Assets Depreciation		2 709	10 838	17 400	22 789	29 025
Tangible Fixed Assets Depreciation Charged In Period		2 709	8 129	6 562	5 389	6 236

Company staff

Mark D.

Role: Director

Appointed: 04 August 2009

Latest update: 7 March 2024

People with significant control

Mark D.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark D.

Notified on 4 August 2016

Ceased on 1 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 10 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 February 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 2016
End Date For Period Covered By Report	31 October 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 2016
End Date For Period Covered By Report	31 October 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 2016
End Date For Period Covered By Report	31 October 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 14 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 January 2014

Mark Darling Eyecare Ltd

General information

Name:

Office Address:

Contact information

Website

www.markdarlingeyecare.co.uk

Description

Financial data based on annual reports

Company staff

Mark D.

Debra D.

Debra D.

People with significant control

Mark D.

Mark D.

Accounts Documents

Company filings

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