Martin Smith Opticians Limited, LN2 1DH

Description

Data updated on: 01-11-2023

Martin Smith Opticians Limited could be found at 22 Saltergate, Lincoln in Nettleham. The firm post code is LN2 1DH. Martin Smith Opticians has been present on the market for the last 20 years. The firm registered no. is 05148514. This enterprise's SIC code is 86900 - Other human health activities. Martin Smith Opticians Ltd reported its latest accounts for the period up to 2023-03-31. Its latest confirmation statement was filed on 2023-06-08.

Concerning this particular firm, all of director's obligations have so far been done by Martin S. who was assigned to lead the company in 2004 in June. Additionally, the director's duties are often assisted with by a secretary - Hazel S., who was chosen by this specific firm in June 2004.

Executives with significant control over the firm are: Martin S. owns over 1/2 to 3/4 of company shares . Hazel S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	125 053	139 115	147 737

Balance Sheet
Cash Bank In Hand	69 333	93 489	67 860
Cash Bank On Hand			67 860	141 450	141 598	143 846	161 873	271 597	223 267	219 452
Current Assets	109 172	140 267	105 029	181 768	180 531	183 070	201 714	322 180	279 265	262 066
Debtors	7 424	18 951	8 267	11 244	8 986	7 699	6 992	6 386	11 133	6 960
Net Assets Liabilities			147 737	188 362	216 444	222 052	242 949	301 844	291 184	297 707
Net Assets Liabilities Including Pension Asset Liability	125 053	139 115	147 737
Other Debtors			8 267	7 883	5 993	5 870	6 102	6 386	11 133	6 960
Property Plant Equipment			87 720	82 877	129 364	119 843	113 369	134 555	121 191	147 233
Stocks Inventory	32 415	27 827	28 902
Tangible Fixed Assets	56 750	51 364	87 720
Total Inventories			28 902	29 074	29 947	31 525	32 849	44 197	44 865	35 654

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	124 953	139 015	147 637
Shareholder Funds	125 053	139 115	147 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			128 775	129 362	99 769	118 404	135 810	157 172	176 869	195 250
Average Number Employees During Period				7	7	7	7	7	7	7
Creditors			30 994	63 012	17 499	6 390	57 808	59 489	97 426	93 384
Creditors Due Within One Year	33 606	46 028	30 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 973	46 500
Disposals Property Plant Equipment				17 015	46 500
Finance Lease Liabilities Present Value Total					17 499	6 390	6 390	16 160	16 160
Increase From Depreciation Charge For Year Property Plant Equipment				11 560	16 907	18 635	17 406	21 362	19 697	18 381
Net Current Assets Liabilities	75 566	94 239	74 035	118 756	119 364	123 212	143 906	239 507	181 839	168 682
Number Shares Allotted		100	100
Number Shares Issued But Not Fully Paid				100	100	100	100	100	100	100
Other Creditors			3 185	5 296	4 886	3 521	3 231	3 747	23 078	32 337
Other Taxation Social Security Payable			18 590	32 633	24 989	27 010	34 896	31 575	32 596	35 842
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			216 495	212 239	229 133	238 247	249 179	291 727	298 060	342 483
Provisions For Liabilities Balance Sheet Subtotal			14 018	13 271	14 785	14 613	14 326	12 729	11 846	18 208
Provisions For Liabilities Charges	7 263	6 488	14 018
Tangible Fixed Assets Additions		1 509	43 510
Tangible Fixed Assets Cost Or Valuation	177 602	172 985	216 495
Tangible Fixed Assets Depreciation	120 852	121 621	128 775
Tangible Fixed Assets Depreciation Charged In Period		6 305	7 154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 536
Tangible Fixed Assets Disposals		6 126
Total Additions Including From Business Combinations Property Plant Equipment				12 759	63 394	9 114	10 932	42 548	6 333	44 423
Total Assets Less Current Liabilities	132 316	145 603	161 755	201 633	248 728	243 055	257 275	374 062	303 030	315 915
Trade Creditors Trade Payables			9 219	25 083	22 089	18 218	13 291	28 018	25 592	25 205
Trade Debtors Trade Receivables				3 361	2 993	1 829	890
Value Shares Allotted	100	100	100
Bank Borrowings Overdrafts								43 329

Company staff

Hazel S.

Role: Secretary

Appointed: 08 June 2004

Latest update: 20 January 2024

Martin S.

Role: Director

Appointed: 08 June 2004

Latest update: 20 January 2024

People with significant control

Martin S.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Hazel S.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

General information
Opening Times	Monday - Friday 9:00-12:30 and 13:15-17:15 Saturday 9:00-15:00 Sunday closed

General information

Opening Times

Monday - Friday 9:00-12:30 and 13:15-17:15
Saturday 9:00-15:00
Sunday closed

Martin Smith Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel S.

Martin S.

Swift Incorporations Limited

People with significant control

Martin S.

Hazel S.

Accounts Documents

NHS Organisations

Optician in

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Martin Smith Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel S.

Martin S.

Swift Incorporations Limited

People with significant control

Martin S.

Hazel S.

Accounts Documents

NHS Organisations

Optician in

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015